Civic Intelligence

The ML Shanor Foundation

990PF • Fiscal year 2018 • EIN 75-6012834

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$36,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

579%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,229,954

Up $759,320 (+31%) from 2017

Net Assets

Up

$3,229,954

Up $759,320 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$1,314,480

Up $1,120,929 (+579%) from 2017

Expenses

Up

$553,574

Up $137,341 (+33%) from 2017

Net Income

Up

$760,906

Up $983,588 (+442%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$3,229,954
Liabilities$0
Net Assets$3,229,954
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,314,480
Expenses$553,574
Net Income$760,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay53rd 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
2019-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Alan J Freeman PC
Address
4245 Kemp Blvd Ste 920, WICHITA FALLS, TX 76308-2828
Preparer
Alan J Freeman
Phone
9406912181
Raw XML Appendix328 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
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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 6)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CHARITABLE CONTRIBUTIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0460650
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt042000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COPY ATTACHED SEE STATEMENT 8
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/Amt0460650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE STATEMENT 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1boys girls clubs of vernon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PROJECT BACK TO SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MSU 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/RecipientUSAddress/AddressLine1Txt0SEE STATEMENT 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12015 Yamparika Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33410 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/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376308
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0502650
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/AppliedToCurrentYearAmt0442140
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0442140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt053178
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0189289
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt075787
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt053178
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0517927
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075787
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0189289
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0113502
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01705
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01705
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01586
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCOME TAX ESTIMATES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11667
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0735
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15558
TaxesSchedule/TaxesDetail/Amt02754
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0826
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01928
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK JARRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
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/PreparerFirmEIN0752399701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan J Freeman PC
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/ReturnTs02019-02-26T11:13:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,229,954
Liabilities
$0
Net assets
$3,229,954
Revenue
$1,314,480
Expenses
$553,574
Net income
$760,906
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