Civic Intelligence

Helmle-Shaw Foundation Inc

990PF • Fiscal year 2012 • EIN 76-0420414

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

Organization Profile
2603 Bayshore Drive77518
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,466,732

Down $8,069 (-0.3%) from 2011

Net Assets

Down

$2,427,549

Down $18,968 (-0.8%) from 2011

Liabilities

Up

$39,183

Up $10,899 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$162,367

Up $13,547 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2012

Assets$2,466,732
Liabilities$39,183
Net Assets$2,427,549
Open 2012 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

2012

Revenue-
Expenses$162,367
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST THOMAS EPISCOPAL SCHOOL & CHURCHGENERAL SUPPORT OF THE ORGANIZATIONEDUCATIONALHOUSTON, TX, US$30,450
Paid GrantGRAND 1894 OPERA HOUSEGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYGALVESTON ISLAND, TX, US$15,500
Paid GrantMUSUEM OF FINE ARTS HOUSTONGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$15,000
Paid GrantNATIONAL MULTIPLE SCLEROSIS SOCIETYGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$11,000
Paid GrantTEXAS CHILDREN'S HOSPITALGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$10,000
Paid GrantSOUTHERN METHODIST UNIVERSITYGENERAL SUPPORT OF THE ORGANIZATIONEDUCATIONALDALLAS, TX, US$5,250
Paid GrantGALVESTON HISTORICAL FOUNDATIONGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYGALVESTON ISLAND, TX, US$5,000
Paid GrantMETHODIST HOSPITAL FOUNDATIONGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$5,000
Paid GrantOAK CLIFF CEMETERY ASSOCIATIONGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantUTMB SCHOOL OF NURSINGGENERAL SUPPORT OF THE ORGANIZATIONEDUCATIONALGALVESTON ISLAND, TX, US$5,000
Paid GrantRICE UNIVERSITYSCHOLARSHIP FUNDEDUCATIONALHOUSTON, TX, US$4,228
Paid GrantGALVESTON ISLAND RAILROAD MUSEUMGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYGALVESTON ISLAND, TX, US$4,000
Paid GrantTRINITY UNIVERSITYSCHOLARSHIP FUNDEDUCATIONALSAN ANTONIO, TX, US$4,000
Paid GrantHOUSTON LIVESTOCK SHOW & RODEOGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$3,205
Paid GrantCOLLEGE OF CHARLESTONGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYCHARLESTON, SC, US$2,000
Paid GrantDALLAS SYMPHONY ORCHESTRAGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYDALLAS, TX, US$2,000
Paid GrantHILLSDALE COLLEGEGENERAL SUPPORT OF THE ORGANIZATIONEDUCATIONALHILLSDALE, MI, US$2,000
Paid GrantHOUSTON HOSPICEGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$2,000
Paid GrantHOUSTON SYMPHONYGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$2,000
Paid GrantNATIONAL TAY-SACHS & ALLIED DISEASES ASSOCIATION INCGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYBOSTON, MA, US$2,000
Paid GrantTEXAS A&M UNIVERSITYGENERAL SUPPORT OF THE ORGANIZATIONEDUCATIONALCOLLEGE STATION, TX, US$2,000
Paid GrantTHE HERITAGE SOCIETY AT SAM HOUSTON PARKGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$2,000
Paid GrantUNIVERSITY OF TEXAS MD ANDERSON CANCER CENTERGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$2,000
Paid GrantCAL FARLEY'S BOY'S RANCHGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYAMARILLO, TX, US$1,000
Paid GrantCLEAR FALLS BAND BOOSTER CLUBGENERAL SUPPORT OF THE ORGANIZATIONEDUCATIONALKEMAH, TX, US$1,000
Paid GrantLAKE CITY COMMUNNITY ART BUILDING FUNDBUILDING FUNDPUBLIC CHARITYLAKE CITY, CO, US$1,000
Paid GrantSALVATION ARMYGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$1,000
Paid GrantSEABROOK UNITED METHODIST CHURCHGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYSEABROOK, TX, US$1,000
Paid GrantBOY SCOUTS OF AMERICAGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYHOUSTON, TX, US$300
Paid GrantSPECIAL OLYMPICS TEXAS INCGENERAL SUPPORT OF THE ORGANIZATIONPUBLIC CHARITYAUSTIN, TX, US$200
Paid GrantBAYLOR MISSIONSGENERAL SUPPORT OF THE ORGANIZATIONEDUCATIONALWACO, TX, US$100
Filing and Contact Details

Filer

EIN
76-0420414
Raw XML AppendixShowing 400 of 819 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

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

Open filing
Assets
$2,466,732
Liabilities
$39,183
Net assets
$2,427,549
Revenue
-
Expenses
$162,367
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