Civic Intelligence

The ML Shanor Foundation

990PF • Fiscal year 2020 • EIN 75-6012834

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-51%

Higher net margin than 13% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$36,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,836,655

Down $147,399 (-4.9%) from 2019

Net Assets

Down

$2,836,655

Down $147,399 (-4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Up

$278,578

Up $2,278 (+0.8%) from 2019

Expenses

Down

$421,676

Down $100,524 (-19%) from 2019

Net Income

Up

-$143,098

Up $102,802 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$2,836,655
Liabilities$0
Net Assets$2,836,655
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$278,578
Expenses$421,676
Net Income-$143,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FW JARRATTPresidentPT$36,000-$36,000
M R KLAPPENBACHDirector-$0--
ALAN J FREEMANDirector-$0--
GREGORY ROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ml Shanor Foundation
EIN
75-6012834
Phone
9406319768
Address
PO BOX 2370, WICHITA FALLS, TX 76307

Signing Officer

Name
Fw Jarratt
Title
President
Phone
9406319768
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Alan J Freeman Pc
Address
4245 KEMP BLVD STE 512, WICHITA FALLS, TX 76308
Preparer
Alan J Freeman
Phone
9406912181
Raw XML AppendixShowing 400 of 420 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt036000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1M R KLAPPENBACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALAN J FREEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GREGORY ROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2370
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34245 KEMP BLVD STE 308
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WICHITA FALLS
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0385853
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0385853
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SCHOLARSHIPS WERE GIVEN TO 90 STUDENTS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0true
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2370
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WICHITA FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076307
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FRANK 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 ST TS APPROXIMATELY 80 STUDENTS EACH YEAR. (SEE ATTACHED STATEMENT 9)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CHARITABLE CONTRIBUTIONS (SEE STATEMENT 9)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0345500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt025000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NAME: NAME OF FATHER AND MOTHER: HOME ADDRESS: HOME TELEPHONE: WORK TELEPHONE: HIGH SCHOOL ATTENDED: DATE OF GRADUATION HIGH SCHOOL: APPROXIMATE GRADE AVERAGE IN HIGH SCHOOL: COLLEGE ATTENDED OR TO BE ATTENDED: DATE YOU EXPECT TO GRADUATE FROM COLLEGE: NUMBER OF SEMESTER HOURS COLLEGE WORK COMPLETED: APPROXIMATE GRADE AVERAGE OF COLLEGE WORK COMPLETED: WHAT IS ESTIMATED COST OF ONE YEAR OF COLLEGE? HOW DO YOU INTEND TO MEET THESE EXPENSES? LIST TWO HIGH SCHOOL TEACHERS, PRINCIPAL, OR COLLEGE INSTRUCTOR-NAME AND ADDRESS: SIGNATURE: SOCIAL SECURITY NUMBER: DATE:
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FRANK 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/ZIPCd076308
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0370500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE STATEMENT 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS ADDRESSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS TOWNS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076384
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0370500
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/AppliedToCurrentYearAmt0385853
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0474309
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt088456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt075787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053178
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt088456
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0149858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt075787
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025046
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0385853
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149858
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0238314
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01705
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01705
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04301
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11080
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt439
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0703
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12520
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt217
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3291
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4130
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FW JARRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406319768
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ML SHANOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MLSH
ReturnHeader/Filer/EIN0756012834
ReturnHeader/Filer/PhoneNum09406319768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,655
Liabilities
$0
Net assets
$2,836,655
Revenue
$278,578
Expenses
$421,676
Net income
-$143,098
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