Civic Intelligence

M C Shook Trust

990PF • Fiscal year 2012 • EIN 75-6022499

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
P O Box 529176902
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,414,530

Flat from 2012

Net Assets

$1,414,530

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$58,307

Flat from 2012

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 2011: $1,370,065Liabilities 2011: $0Net Assets 2011: $1,370,0652011Assets 2012: $1,414,530Liabilities 2012: $0Net Assets 2012: $1,414,5302012Assets 2012: $1,414,530Liabilities 2012: $12012Assets 2013: $1,439,281Liabilities 2013: $0Net Assets 2013: $1,439,2812013Assets 2014: $1,508,015Liabilities 2014: $02014Assets 2015: $1,500,725Liabilities 2015: $02015Assets 2017: $1,487,153Liabilities 2017: $0Net Assets 2017: $1,487,1532017Assets 2018: $1,454,759Liabilities 2018: $0Net Assets 2018: $1,454,7592018Assets 2019: $1,501,594Liabilities 2019: $0Net Assets 2019: $1,501,5942019Assets 2020: $1,437,073Liabilities 2020: $0Net Assets 2020: $1,437,0732020Assets 2021: $1,586,742Liabilities 2021: $0Net Assets 2021: $1,586,7422021Assets 2022: $1,582,513Liabilities 2022: $0Net Assets 2022: $1,582,5132022Assets 2023: $1,611,050Liabilities 2023: $0Net Assets 2023: $1,611,0502023Assets 2024: $1,630,034Liabilities 2024: $0Net Assets 2024: $1,630,0342024

Highlighted filing

2012

Assets$1,414,530
Liabilities$0
Net Assets$1,414,530
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $57,4932011Expenses 2012: $58,3072012Revenue 2012: $104,187Expenses 2012: $58,307Net Income 2012: $45,8802012Revenue 2013: $91,257Expenses 2013: $63,067Net Income 2013: $28,1902013Revenue 2014: $141,267Expenses 2014: $69,931Net Income 2014: $71,3362014Revenue 2015: $60,958Expenses 2015: $65,298Net Income 2015: -$4,3402015Revenue 2017: $87,641Expenses 2017: $87,146Net Income 2017: $4952017Revenue 2018: $57,674Expenses 2018: $90,342Net Income 2018: -$32,6682018Revenue 2019: $134,206Expenses 2019: $87,781Net Income 2019: $46,4252019Revenue 2020: $37,654Expenses 2020: $101,592Net Income 2020: -$63,9382020Revenue 2021: $251,508Expenses 2021: $101,176Net Income 2021: $150,3322021Revenue 2022: $111,723Expenses 2022: $113,726Net Income 2022: -$2,0032022Revenue 2023: $142,748Expenses 2023: $111,775Net Income 2023: $30,9732023Revenue 2024: $126,387Expenses 2024: $105,943Net Income 2024: $20,4442024

Highlighted filing

2012

Revenue-
Expenses$58,307
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
1st FIN TRUSTASSET MGMT CONATrustee-$3,876-$3,876
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTEDCHURCHSAN ANGELO, TX, US$11,763
Paid Grant-SCHOLARSHIP FUNDPUBLICPLAINVIEW, TX, US$10,379
Paid Grant-UNRESTRICTEDPUBLICSAN ANGELO, TX, US$10,379
Paid Grant-UNRESTRICTEDPUBLICSAN ANGELO, TX, US$6,920
Paid Grant-UNRESTICTEDPUBLICSAN ANGELO, TX, US$1,384
Paid Grant-UNRESTRICTEDPUBLICSAN ANGELO, TX, US$1,038
Paid Grant-UNRESTICTEDPUBLICSAN ANGELO, TX, US$692
Paid Grant-UNRESTRICTEDPUBLICSAN ANGELO, TX, US$692
Filing and Contact Details

Filer

EIN
75-6022499
Raw XML AppendixShowing 400 of 472 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/GeneralExplanation/Explanation0STATEMENT REGARDING PART I EXPENSE ALLOCATIONS:_______________________________________________TRUST FEES WERE ALLOCATED BETWEEN INVESTMENT ACTIVITIES AND CHARITABLE PURPOSES ON THE BASIS OF ESTIMATED TIME SPENT, BEING 90% RELATED TO INVESTMENT ACTIVITIES AND 10% RELATED TO CHARITABLE PURPOSES. PROFESSIONAL FEES WERE ALLOCATED ON THE BASIS OF ESTIMATED TIME SPENT, BEING 40% RELATED TO INVESTMENT ACTIVITIES AND 60% RELATED TO CHARITABLE PURPOSES.
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV329593
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0WAL MART STORES DUE 4/5/17
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1CISCO SYS INC 3.15% DUE 3/14/2017
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2MORGAN STANLEY DUE 05/13/2019
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3GENERAL ELECTRIC CAP CORP DUE 01/08/2020
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1PROCTER & GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2PPL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3OCCIDENTAL PETROLEUM CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4MONDELEZ INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5KLA-TENOR CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6JP MORGAN CHASE & CO
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9DARDEN RESTAURANTS INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28DU PONT E I DE NEMOURS & CO
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock353M CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37JOHNSON & JOHNSON INC
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102009
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202010
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear302011
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0true
IRS990PF/SummaryOfDirectCharitableActy/Description10ADMINISTERS GRANTS TO VARIOUS PUBLIC CHARITIES THROUGHOUT THE YEAR.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1043247
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NOT PRESCRIBED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0FIRST FINANCIAL TRUST AND ASSET MGM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03256595987
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 5291
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAN ANGELO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0769025291
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE PRESCRIBED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS ARE ACCEPTED ANY TIME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01384
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1692
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210379
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3692
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410379
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount511763
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount76920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WEST TEXAS REHABILITATION CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1WEST TEXAS BOYS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2WAYLAND BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3UNITED WAY OF CONCHO VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7BAPTIST MEMOR RETIREMENT CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0BENEFICIARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1BENEFICIARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2BENEFICIARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3BENEFICIARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4BENEFICIARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5BENEFICIARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6BENEFICIARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7BENEFICIARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103001 S JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1110223 BOYS RANCH ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121900 W 7TH ST 621
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 3710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14215 GILLIS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1537 E HARRIS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 1584
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17903 N MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PLAINVIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,530
Liabilities
$0
Net assets
$1,414,530
Revenue
-
Expenses
$58,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.13$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.14$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.25$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.13$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$0.06$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.14$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09$0.06$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.06
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.10$0.06$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06