The ML Shanor Foundation

990PF • Fiscal year 2014 • EIN 75-6012834

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile

PO Box 2370Wichita Falls, TX 76307

(940) 631-9768

Siviq Scores

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

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

-54%

Higher net margin than 8% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

$36,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

-3.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

-45%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets28th percentile

Assets

Down

$3,250,599

Down $122,004 (-3.6%) from 2013

Net Assets

$3,250,599

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin8th percentile

Revenue

Down

$218,477

Down $178,670 (-45%) from 2013

Expenses

$335,405

Up $147,291 (+78%) from 2013

Net Income

Down

-$116,928

Down $325,961 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2014

Assets$3,250,599

Liabilities$0

Net Assets$3,250,599

Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2014

Revenue$218,477

Expenses$335,405

Net Income-$116,928

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 12, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay51st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FW JARRATT	Manager	FT	$36,000	-	$36,000
M R KLAPPENBACH	Director	-	$1,200	-	$1,200
ALAN J FREEMAN	Director	-	$1,200	-	$1,200
GREGORY ROSS	Director	-	$1,200	-	$1,200

Filing and Contact Details

Filer

Filer Name: The Ml Shanor Foundation
EIN: 75-6012834
Address: PO BOX 2370, WICHITA FALLS, TX 76307

Signing Officer

Name: Frank Jarratt
Title: Manager
Signed: 2015-05-12
Discuss with paid preparer: Yes

Preparer

Firm: King & Freeman Llp
Address: 4245 Kemp Blvd Ste 920, WICHITA FALLS, TX 76308-2828
Preparer: Alan J Freeman
Phone: 9406912181

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	M R KLAPPENBACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ALAN J FREEMAN
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	800 INDIANA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	WICHITA FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	76301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	FRANK W JARRATT
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9406319768
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO COLLEGE STUDENTS. IT ASSISTS APPROXIMATELY 100 STUDENTS EACH YEAR. (SEE ATTACHED SCHEDULE OF DONEES: STATEMENT 10)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	CHARITABLE CONTRIBUTIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	198600
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	87157
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	COPY ATTACHED SEE STATEMENT 11
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	FW JARRATT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	9406319768
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 2370
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	76307
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	VICINITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	AUGUST 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	198600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	82157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATIONAL GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SEE STATEMENT 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	boys girls clubs of vernon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	PROJECT BACK TO SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	SEE STATEMENT 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	2015 Yamparika Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	vernon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	76307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	76384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	76307
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	285757
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	228104
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	72548
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	269847
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	300652
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	41743
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	72548
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	LOAN REPAYMENTS STATEMENT 12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	SEE STATEMENT 12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SEE STATEMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	76308
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	88837
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1705
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1705
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	-182
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	606
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	-424
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	5151
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	ESTIMATED FEDERAL TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	16
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	2
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	700
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	36
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	52
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	75
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	NONDIVIDEND DISTRIBUTIONS
TaxesSchedule/TaxesDetail/Amt	0	21
TaxesSchedule/TaxesDetail/Amt	1	3484
TaxesSchedule/TaxesDetail/Amt	2	710
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	2	PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	6
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	1045
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	-213
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	15
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	2439
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	-497
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FRANK JARRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE ML SHANOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MLSH
ReturnHeader/Filer/EIN	0	756012834
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2370
ReturnHeader/Filer/USAddress/CityNm	0	WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KING & FREEMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4245 Kemp Blvd Ste 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	763082828
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9406912181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Alan J Freeman
ReturnHeader/ReturnTs	0	2015-05-12T12:12:35-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,250,599
Liabilities: $0
Net assets: $3,250,599
Revenue: $218,477
Expenses: $335,405
Net income: -$116,928

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$2.26	$0.00	$2.26	$0.72	$0.75	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$2.29	$0.00	$2.29	$0.66	$0.78	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$2.40	$0.00	$2.40	$0.51	$0.83	$0.32
2021Detailed filing. Detailed filing data is available for this year.	$2.72	$0.00	$2.72	$0.33	$0.44	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$2.84	$0.00	$2.84	$0.28	$0.42	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$2.98	$0.00	$2.98	$0.28	$0.52	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$3.23	$0.00	$3.23	$1.31	$0.55	$0.76
2017Detailed filing. Detailed filing data is available for this year.	$2.47	$0.00	$2.47	$0.19	$0.42	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$2.69	$0.00	$2.69	$0.17	$0.44	$0.27
2015Detailed filing. Detailed filing data is available for this year.	$2.96	$0.00	$2.96	$0.16	$0.45	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$3.25	$0.00	$3.25	$0.22	$0.34	$0.12
2013Summary only. Only limited summary data is available for this year.	$3.37	$0.00		$0.40	$0.19	$0.21
2012Summary only. Only limited summary data is available for this year.	$3.17	$0.00		$0.35	$0.20	$0.15
2011Summary only. Only limited summary data is available for this year.	$3.02	$0.00		$0.14	$0.20	$0.06