Civic Intelligence

George a and Nancy P Shutt Foundation

990PF • Fiscal year 2019 • EIN 75-1856138

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 09, 2020

3838 Oak Lawn Avenue No 707Dallas, TX 75219

(214) 521-0292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,240,747

Up $26,853 (+1.2%) from 2018

Net Assets

Up

$2,240,747

Up $26,853 (+1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$206,806

Up $35,444 (+21%) from 2018

Expenses

Up

$179,953

Up $951 (+0.5%) from 2018

Net Income

Up

$26,853

Up $34,493 (+451%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,482,401Liabilities 2011: $02011Assets 2012: $2,451,212Liabilities 2012: $02012Assets 2013: $2,447,145Liabilities 2013: $0Net Assets 2013: $2,447,1452013Assets 2014: $2,253,298Liabilities 2014: $0Net Assets 2014: $2,253,2982014Assets 2015: $2,247,844Liabilities 2015: $0Net Assets 2015: $2,247,8442015Assets 2016: $2,192,744Liabilities 2016: $0Net Assets 2016: $2,192,7442016Assets 2017: $2,221,534Liabilities 2017: $0Net Assets 2017: $2,221,5342017Assets 2018: $2,213,894Liabilities 2018: $0Net Assets 2018: $2,213,8942018Assets 2019: $2,240,747Liabilities 2019: $0Net Assets 2019: $2,240,7472019Assets 2020: $2,643,492Liabilities 2020: $0Net Assets 2020: $2,643,4922020Assets 2021: $2,734,106Liabilities 2021: $0Net Assets 2021: $2,734,1062021Assets 2022: $2,700,206Liabilities 2022: $0Net Assets 2022: $2,700,2062022Assets 2023: $2,726,756Liabilities 2023: $0Net Assets 2023: $2,726,7562023Assets 2024: $2,751,786Liabilities 2024: $0Net Assets 2024: $2,751,7862024

Highlighted filing

2019

Assets$2,240,747
Liabilities$0
Net Assets$2,240,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $134,742Expenses 2011: $133,155Net Income 2011: $1,5872011Revenue 2012: $99,746Expenses 2012: $130,935Net Income 2012: -$31,1892012Expenses 2013: $141,9542013Revenue 2014: -$62,549Expenses 2014: $131,298Net Income 2014: -$193,8472014Revenue 2015: $165,583Expenses 2015: $166,443Net Income 2015: -$8602015Revenue 2016: $106,259Expenses 2016: $161,359Net Income 2016: -$55,1002016Revenue 2017: $183,973Expenses 2017: $155,183Net Income 2017: $28,7902017Revenue 2018: $171,362Expenses 2018: $179,002Net Income 2018: -$7,6402018Revenue 2019: $206,806Expenses 2019: $179,953Net Income 2019: $26,8532019Revenue 2020: $582,030Expenses 2020: $179,285Net Income 2020: $402,7452020Revenue 2021: $274,610Expenses 2021: $181,356Net Income 2021: $93,2542021Revenue 2022: $136,442Expenses 2022: $170,342Net Income 2022: -$33,9002022Revenue 2023: $199,137Expenses 2023: $172,587Net Income 2023: $26,5502023Revenue 2024: $300,924Expenses 2024: $275,894Net Income 2024: $25,0302024

Highlighted filing

2019

Revenue$206,806
Expenses$179,953
Net Income$26,853
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET SHUTT BURROWVP/SecretaryPT$0--
NANCY P SHUTTPresident/TreasurerPT$0--
CHRISTOPHER BURROWTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
George a & Nancy P Shutt Foundation
EIN
75-1856138
Phone
2145210292
Address
3838 OAK LAWN AVENUE NO 707, DALLAS, TX 75219

Signing Officer

Name
Nancy P Shutt
Title
President
Phone
2145210292
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Raw XML AppendixShowing 400 of 705 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc028 SHS RESIDEOTECH INC COM
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2.3333 SHS DOW INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3.3340 SHS DUPONT DE NEMOURS INC COM
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc975 SHS WALGREENS BOOTS 4.5% 11/18/34
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10PASSTHROUGH - ENERGY TRANSFER PARTNERS, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11PASSTHROUGH - ENERGY TRANSFER LP
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075219
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THIS FOUNDATION RECEIVES NUMEROUS UNSOLICITED APPLICATIONS FOR FUNDS AND RARELY CONTRIBUTES TO SUCH CHARITABLE ORGANIZATION REQUESTS. NO REQUIREMENT AS TO FORM OF APPLICATIONS OR INFORMATION TO BE SUBMITTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NANCY P SHUTT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NANCY P SHUTT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt611620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt203000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2729501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt282500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BAYLOR HEALTHCARE SYSTEM FOUNDATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.30$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.27$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.58$0.18$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.18$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.06$0.13$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.14
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.10$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$0.13$0.13$0.00