Civic Intelligence

The ML Shanor Foundation

990PF • Fiscal year 2015 • EIN 75-6012834

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

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.

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-187%

Higher net margin than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$36,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,959,226

Down $291,373 (-9.0%) from 2014

Net Assets

Down

$2,959,226

Down $291,373 (-9.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin4th percentile

Revenue

Down

$155,938

Down $62,539 (-29%) from 2014

Expenses

Up

$447,311

Up $111,906 (+33%) from 2014

Net Income

Down

-$291,373

Down $174,445 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,023,589Liabilities 2011: $02011Assets 2012: $3,170,785Liabilities 2012: $02012Assets 2013: $3,372,603Liabilities 2013: $02013Assets 2014: $3,250,599Liabilities 2014: $0Net Assets 2014: $3,250,5992014Assets 2015: $2,959,226Liabilities 2015: $0Net Assets 2015: $2,959,2262015Assets 2016: $2,693,316Liabilities 2016: $0Net Assets 2016: $2,693,3162016Assets 2017: $2,470,634Liabilities 2017: $0Net Assets 2017: $2,470,6342017Assets 2018: $3,229,954Liabilities 2018: $0Net Assets 2018: $3,229,9542018Assets 2019: $2,984,054Liabilities 2019: $0Net Assets 2019: $2,984,0542019Assets 2020: $2,836,655Liabilities 2020: $0Net Assets 2020: $2,836,6552020Assets 2021: $2,718,460Liabilities 2021: $0Net Assets 2021: $2,718,4602021Assets 2022: $2,399,540Liabilities 2022: $0Net Assets 2022: $2,399,5402022Assets 2023: $2,285,566Liabilities 2023: $0Net Assets 2023: $2,285,5662023Assets 2024: $2,256,736Liabilities 2024: $0Net Assets 2024: $2,256,7362024

Highlighted filing

2015

Assets$2,959,226
Liabilities$0
Net Assets$2,959,226
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $140,540Expenses 2011: $199,549Net Income 2011: -$59,0092011Revenue 2012: $345,941Expenses 2012: $198,745Net Income 2012: $147,1962012Revenue 2013: $397,147Expenses 2013: $188,114Net Income 2013: $209,0332013Revenue 2014: $218,477Expenses 2014: $335,405Net Income 2014: -$116,9282014Revenue 2015: $155,938Expenses 2015: $447,311Net Income 2015: -$291,3732015Revenue 2016: $169,221Expenses 2016: $435,131Net Income 2016: -$265,9102016Revenue 2017: $193,551Expenses 2017: $416,233Net Income 2017: -$222,6822017Revenue 2018: $1,314,480Expenses 2018: $553,574Net Income 2018: $760,9062018Revenue 2019: $276,300Expenses 2019: $522,200Net Income 2019: -$245,9002019Revenue 2020: $278,578Expenses 2020: $421,676Net Income 2020: -$143,0982020Revenue 2021: $326,623Expenses 2021: $444,818Net Income 2021: -$118,1952021Revenue 2022: $513,557Expenses 2022: $832,477Net Income 2022: -$318,9202022Revenue 2023: $661,749Expenses 2023: $775,723Net Income 2023: -$113,9742023Revenue 2024: $717,413Expenses 2024: $746,243Net Income 2024: -$28,8302024

Highlighted filing

2015

Revenue$155,938
Expenses$447,311
Net Income-$291,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FW JARRATTManagerFT$36,000-$36,000
M R KLAPPENBACHDirector-$1,200-$1,200
ALAN J FREEMANDirector-$1,200-$1,200
GREGORY ROSSDirector-$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
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Freeman & Biehl LLP
Address
4245 Kemp Blvd Ste 920, WICHITA FALLS, TX 76308-2828
Preparer
Alan J Freeman
Phone
9406912181
Raw XML Appendix400 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT 13 INVESTMENTS COST FMV6,146 SHS AET 363,044 664,5058,000 SHS EFX 93,766 890,960777 SHS EGP 9,589 43,2094,000 SHS FIS 37,226 242,400574 SHS FNF 15,744 19,9013,500 SHS JNJ 294,336 359,52029,000 SHS PFE 947,973 936,120375 SHS PKY 6,119 5,86117,600 SHS UNH 153,985 2,070,464 __________ __________ $1,921,782 $5,232,941
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06282992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05415913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04884742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04011725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03554239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03135700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0410287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.221792
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0409607
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0410287
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0680
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0410287
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0800 INDIANA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WICHITA FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FRANK W JARRATT
IRS990PF/StatementsRegardingActyGrp/PhoneNum09406319768
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO COLLEGE STUDENTS. IT ASSISTS APPROXIMATELY 100 STUDENTS EACH YEAR. (SEE ATTACHED SCHEDULE OF DONEES: STATEMENT 9)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CHARITABLE CONTRIBUTIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0297000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt097420
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COPY ATTACHED SEE STATEMENT 11
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FW JARRATT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09406319768
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2370
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076307
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0VICINITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0297000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt158420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE STATEMENT 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1boys girls clubs of vernon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PROJECT BACK TO SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CHILD ADVOCATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CHILD CARE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5MSU STUDENT AMBASSADOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE STATEMENT 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12015 Yamparika Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3808 AUSTIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41000 LAMAR ST ROOM 432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53410 TAFT BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1vernon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576308
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0394420
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0313470
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt041743
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0313470
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055074
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055074
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0410287
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055074
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055074
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt041743
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LOAN REPAYMENTS STATEMENT 10
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0SEE STATEMENT 10
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEE STATEMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076308
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050846
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01705
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01705
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0457
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01525
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01068
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0345
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0805
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LITIGATION SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt032
TaxesSchedule/TaxesDetail/Amt11795
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1538
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt022
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11257
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK JARRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ML SHANOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MLSH
ReturnHeader/Filer/EIN0756012834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2370
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman & Biehl LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 Kemp Blvd Ste 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763082828
ReturnHeader/PreparerPersonGrp/PhoneNum09406912181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Freeman
ReturnHeader/ReturnTs02016-02-25T13:18:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,959,226
Liabilities
$0
Net assets
$2,959,226
Revenue
$155,938
Expenses
$447,311
Net income
-$291,373
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.$2.26$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