Civic Intelligence

The Sholar Foundation

990PF • Fiscal year 2011 • EIN 75-2846540

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile
6141 Deloache Avenue75225
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,249,054

Flat from 2011

Net Assets

$1,249,054

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$93,073

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,294,401Liabilities 2010: $0Net Assets 2010: $1,294,4012010Assets 2011: $1,249,054Liabilities 2011: $0Net Assets 2011: $1,249,0542011Assets 2011: $1,249,054Liabilities 2011: $12011Assets 2012: $1,299,890Liabilities 2012: $12012Assets 2013: $1,298,194Liabilities 2013: $0Net Assets 2013: $1,298,1942013Assets 2014: $1,320,552Liabilities 2014: $10,708Net Assets 2014: $1,309,8442014Assets 2015: $1,300,746Liabilities 2015: $0Net Assets 2015: $1,300,7462015Assets 2016: $1,338,878Liabilities 2016: $0Net Assets 2016: $1,338,8782016Assets 2017: $1,257,485Liabilities 2017: $0Net Assets 2017: $1,257,4852017Assets 2018: $1,300,562Liabilities 2018: $0Net Assets 2018: $1,300,5622018Assets 2019: $1,364,407Liabilities 2019: $0Net Assets 2019: $1,364,4072019Assets 2020: $1,576,518Liabilities 2020: $0Net Assets 2020: $1,576,5182020Assets 2021: $1,513,167Liabilities 2021: $0Net Assets 2021: $1,513,1672021Assets 2022: $1,272,529Liabilities 2022: $0Net Assets 2022: $1,272,5292022Assets 2023: $1,046,098Liabilities 2023: $12023Assets 2024: $762,686Liabilities 2024: $0Net Assets 2024: $762,6862024

Highlighted filing

2011

Assets$1,249,054
Liabilities$0
Net Assets$1,249,054
Open 2011 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $9,2082010Expenses 2011: $93,0732011Revenue 2011: $47,726Expenses 2011: $93,073Net Income 2011: -$45,3472011Revenue 2012: $359,692Expenses 2012: $308,856Net Income 2012: $50,8362012Revenue 2013: $57,675Expenses 2013: $59,371Net Income 2013: -$1,6962013Revenue 2014: $148,398Expenses 2014: $136,748Net Income 2014: $11,6502014Revenue 2015: $175,216Expenses 2015: $184,314Net Income 2015: -$9,0982015Revenue 2016: $104,562Expenses 2016: $66,430Net Income 2016: $38,1322016Revenue 2017: $46,444Expenses 2017: $127,837Net Income 2017: -$81,3932017Revenue 2018: $102,448Expenses 2018: $60,037Net Income 2018: $42,4112018Revenue 2019: $75,873Expenses 2019: $14,051Net Income 2019: $61,8222019Revenue 2020: $273,755Expenses 2020: $59,144Net Income 2020: $214,6112020Revenue 2021: $149,324Expenses 2021: $212,716Net Income 2021: -$63,3922021Revenue 2022: $22,174Expenses 2022: $262,919Net Income 2022: -$240,7452022Revenue 2023: $80,388Expenses 2023: $306,819Net Income 2023: -$226,4312023Revenue 2024: $88,601Expenses 2024: $372,013Net Income 2024: -$283,4122024

Highlighted filing

2011

Revenue-
Expenses$93,073
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN S BROOKSHIREPresident & Director-$0--
GAIL S BROOKSHIREVP, Treas.& Director-$0--
JEFFREY B BRAWNERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantESPERANZA INTERNATIONAL FOUNDATIONGENERAL OPERATIONSPUBLICBELLEVUE, WA, US$50,000
Paid GrantWILSHIRE BAPTIST CHURCHGENERAL OPERATIONSCHURCHDALLAS, TX, US$32,253
Filing and Contact Details

Filer

EIN
75-2846540
Raw XML Appendix371 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2MUTUAL FUNDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHEN S BROOKSHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GAIL S BROOKSHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFREY B BRAWNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126141 DELOACHE AVENUE
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IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE APPLICANT SHOULD SUBMIT INFORMATION REGARDING THE NATURE OF ITS EXEMPT ACTIVITIES, AMOUNT, AND PURPOSE OF GRANT REQUESTED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0STEPHEN BROOKSHIRE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02147209237
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106141 DELOACHE AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075225
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0STEPHEN S BROOKSHIRE
IRS990PF/SupplementaryInformation/ContributingManager1GAIL S BROOKSHIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount032253
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WILSHIRE BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ESPERANZA INTERNATIONAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104316 ABRAMS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1113219 NE 20TH STREET SUITE 208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BELLEVUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075214
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198005
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear082253
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear064404
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted064404
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2071
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5032788
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5032788
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017920
IRS990PF/UndistributedIncome/ExcessFromCurrentYear017849
IRS990PF/UndistributedIncome/ExcessFromYear2071
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions082253
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus017849
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus050708
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover032859
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue0210
OtherAssetsSchedule/OtherAssets/Description0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue0653
OtherAssetsSchedule/OtherAssets/EOYFMV0653
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome06374
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1244
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06374
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1244
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/Description0CHARLES SCHWAB NON-DIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03
OtherLiabilitiesSchedule/OtherLiabilities/Description0FEDERAL EXCISE TAX PAYABLE
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount01902
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752846540
ReturnHeader/Filer/InCareOfName0% STEPHEN S BROOKSHIRE
ReturnHeader/Filer/Name/BusinessNameLine10THE SHOLAR FOUNDATION
ReturnHeader/Filer/NameControl0SHOL
ReturnHeader/Filer/Phone02147209237
ReturnHeader/Filer/USAddress/AddressLine106141 DELOACHE AVENUE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0STEPHEN BROOKSHIRE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANE GORMAN TRUBITT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102626 HOWELL STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752044064
ReturnHeader/Preparer/Name0Richard D Trubitt
ReturnHeader/Preparer/Phone02148717500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T12:23:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,054
Liabilities
$0
Net assets
$1,249,054
Revenue
-
Expenses
$93,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.37$0.28
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$0.08$0.31$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.02$0.26$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.15$0.21$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.27$0.06$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.05$0.13$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.10$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.36$0.31$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.05$0.09$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01