Civic Intelligence

Helmle-Shaw Foundation Inc

990PF • Fiscal year 2011 • EIN 76-0420414

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
2603 Bayshore Drive77518
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

1.4%

Faster asset growth than 56% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,474,801

Up $33,061 (+1.4%) from 2010

Net Assets

Up

$2,446,517

Up $4,777 (+0.2%) from 2010

Liabilities

Up

$28,284

Up $28,284 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$148,820

Up $1,558 (+1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,441,740Liabilities 2010: $0Net Assets 2010: $2,441,7402010Assets 2011: $2,474,801Liabilities 2011: $28,284Net Assets 2011: $2,446,5172011Assets 2012: $2,466,732Liabilities 2012: $39,183Net Assets 2012: $2,427,5492012Assets 2013: $2,557,923Liabilities 2013: $38,155Net Assets 2013: $2,519,7682013Assets 2014: $2,621,557Liabilities 2014: $38,425Net Assets 2014: $2,583,1322014Assets 2015: $2,527,900Liabilities 2015: $38,425Net Assets 2015: $2,489,4752015Assets 2016: $2,309,968Liabilities 2016: $38,425Net Assets 2016: $2,271,5432016Assets 2017: $2,219,524Liabilities 2017: $0Net Assets 2017: $2,219,5242017Assets 2018: $2,204,387Liabilities 2018: $0Net Assets 2018: $2,204,3872018Assets 2019: $2,233,775Liabilities 2019: $44,913Net Assets 2019: $2,188,8622019Assets 2020: $2,132,585Liabilities 2020: $0Net Assets 2020: $2,132,5852020Assets 2021: $2,076,173Liabilities 2021: $0Net Assets 2021: $2,076,1732021Assets 2022: $1,936,019Liabilities 2022: $18,772Net Assets 2022: $1,917,2472022Assets 2023: $1,874,740Liabilities 2023: $54,265Net Assets 2023: $1,820,4752023Assets 2024: $1,827,069Liabilities 2024: $117,500Net Assets 2024: $1,709,5692024

Highlighted filing

2011

Assets$2,474,801
Liabilities$28,284
Net Assets$2,446,517
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $147,2622010Expenses 2011: $148,8202011Expenses 2012: $162,3672012Revenue 2013: $273,379Expenses 2013: $181,160Net Income 2013: $92,2192013Revenue 2014: $227,874Expenses 2014: $164,510Net Income 2014: $63,3642014Revenue 2015: $106,001Expenses 2015: $199,658Net Income 2015: -$93,6572015Revenue 2016: -$24,403Expenses 2016: $193,529Net Income 2016: -$217,9322016Revenue 2017: $109,200Expenses 2017: $202,644Net Income 2017: -$93,4442017Revenue 2018: $123,370Expenses 2018: $138,507Net Income 2018: -$15,1372018Revenue 2019: $152,127Expenses 2019: $167,652Net Income 2019: -$15,5252019Revenue 2020: $102,192Expenses 2020: $163,469Net Income 2020: -$61,2772020Revenue 2021: $101,684Expenses 2021: $158,096Net Income 2021: -$56,4122021Revenue 2022: $27,383Expenses 2022: $186,309Net Income 2022: -$158,9262022Revenue 2023: $72,154Expenses 2023: $173,176Net Income 2023: -$101,0222023Revenue 2024: $113,877Expenses 2024: $181,829Net Income 2024: -$67,9522024

Highlighted filing

2011

Revenue-
Expenses$148,820
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY C SHAW JRPresident-$0--
JUDITH HELMLE SHAWSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRICE UNIVERSITYSCHOLARSHIP FUNDEDUCATIONALHOUSTON, TX, US$26,000
Paid GrantST THOMAS EPISCOPAL SCHOOLCHURCHGENERAL SUPPORT OF THE ORGANIZATIONEDUCATIONALHOUSTON, TX, US$24,500
Paid GrantHOUSTON LIVESTOCK SHOWGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$15,600
Paid GrantMUSUEM OF FINE ARTS HOUSTONGENERAL SUPPORT OF ORGANIZATIONMUSEUMHOUSTON, TX, US$15,000
Paid GrantNational Multiple Sclerosis SocietyGENERAL PURPOSES OF ORGANIZATIONPUBLIC CHARITYSAN ANTONIO, TX, US$10,000
Paid GrantGRAND 1894 OPERA HOUSEGENERAL SUPPORTPUBLIC CHARITYGALVESTON ISLAND, TX, US$9,000
Paid GrantTEXAS CHILDREN'S HOSPITALCAPITAL FUNDPUBLIC CHARITYHOUSTON, TX, US$5,000
Paid GrantTRINITY UNIVERSITYSCHOLARSHIP FUNDEDUCATIONALSAN ANTONIO, TX, US$4,000
Paid GrantGALVESTON HISTORICAL FOUNDATIONGENERAL PURPOSES OF ORGANIZATONPUBLIC CHARITYGALVESTON, TX, US$3,500
Paid GrantCLEAR CREEK HIGH SCHOOL BAND BOOSTERSGENERAL SUPPORT OF THE ORGANIZATIONEDUCATIONALLEAGUE CITY, TX, US$3,000
Paid GrantOAK CLIFF CEMETERY ASSOCIATIONGENERAL PURPOSES OF ORGANIZATIONPUBLIC CHARITYDALLAS, TX, US$3,000
Paid GrantCOLLEGE OF CHARLESTON FOUNDATIONGENERAL SUPPORT OF THE ORGANIZATIONEDUCATIONALCHARLESTON, SC, US$3,000
Paid GrantTHE METHODIST HOSPITALGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$2,000
Paid GrantNTSADGENERAL PURPOSES OF ORGANIZATIONPUBLIC CHARITYBOSTON, MA, US$1,500
Paid GrantLAKE CITY COMMUNNITY ART BUILDING FUNDBUILDING FUNDPUBLIC CHARITYLAKE CITY, CO, US$1,000
Paid GrantST LUKES HOSPITALGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$1,000
Paid GrantHOUSTON HERITAGE SOCIETYGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$1,000
Paid GrantMD ANDERSON CANCER CENTERGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$1,000
Paid GrantSALVATION ARMYGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$500
Paid GrantGALVESTON ISLAND RAILROAD MUSEUMGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYGALVESTON, TX, US$500
Paid GrantCAL FARLEY'S BOY'S RANCHGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYAMARILLO, TX, US$500
Paid GrantBOY SCOUTS OF AMERICAGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYPINEVILLE, NC, US$300
Paid GrantFIRST PRESBYTERIAN CHURCHGENERAL SUPPORT OF THE ORGANIZATIONCHURCHHOUSTON, TX, US$200
Paid GrantAMERICAN AVENGERS ATHLETICSGENERAL SUPPORT OF THE ORGANIZATIONYOUTH ATHLETICSFULSHEAR, TX, US$100
Filing and Contact Details

Filer

EIN
76-0420414
Raw XML AppendixShowing 400 of 737 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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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474,801
Liabilities
$28,284
Net assets
$2,446,517
Revenue
-
Expenses
$148,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.07$0.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.03$0.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.11$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$0.02$0.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$0.11$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$0.23$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$0.27$0.18$0.09
2012Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.45$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.15