Civic Intelligence

Shadywood Foundation

990PF • Fiscal year 2017 • EIN 76-0592215

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization Profile
1001 Fannin Rm/Ste 720Houston, TX 77002

(713) 621-1177

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,369,283

Down $67,955 (-4.7%) from 2016

Net Assets

Down

$1,369,283

Down $67,889 (-4.7%) from 2016

Liabilities

Down

$0

Down $66 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$131,584

Down $1,576,497 (-92%) from 2016

Expenses

Down

$199,476

Down $414,884 (-68%) from 2016

Net Income

Down

-$67,892

Down $1,161,613 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $204,429Liabilities 2010: $0Net Assets 2010: $204,4292010Assets 2011: $37,055Liabilities 2011: $12011Assets 2012: $79,098Liabilities 2012: $0Net Assets 2012: $79,0982012Assets 2013: $986,210Liabilities 2013: $0Net Assets 2013: $986,2102013Assets 2014: $1,064,022Liabilities 2014: $0Net Assets 2014: $1,064,0222014Assets 2015: $1,142,246Liabilities 2015: $0Net Assets 2015: $1,142,2462015Assets 2016: $1,437,238Liabilities 2016: $66Net Assets 2016: $1,437,1722016Assets 2017: $1,369,283Liabilities 2017: $0Net Assets 2017: $1,369,2832017Assets 2018: $1,924,996Liabilities 2018: $0Net Assets 2018: $1,924,9962018Assets 2019: $2,286,534Liabilities 2019: $0Net Assets 2019: $2,286,5342019Assets 2020: $2,439,231Liabilities 2020: $0Net Assets 2020: $2,439,2312020Assets 2021: $13,748,359Liabilities 2021: $0Net Assets 2021: $13,748,3592021Assets 2022: $14,699,925Liabilities 2022: $0Net Assets 2022: $14,699,9252022Assets 2023: $12,866,856Liabilities 2023: $182Net Assets 2023: $12,866,6742023Assets 2024: $25,091,098Liabilities 2024: $0Net Assets 2024: $25,091,0982024

Highlighted filing

2017

Assets$1,369,283
Liabilities$0
Net Assets$1,369,283
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $188,0122010Revenue 2011: $103,788Expenses 2011: $176,327Net Income 2011: -$72,5392011Expenses 2012: $126,1072012Revenue 2013: $1,146,254Expenses 2013: $123,392Net Income 2013: $1,022,8622013Revenue 2014: $106,055Expenses 2014: $28,243Net Income 2014: $77,8122014Revenue 2015: $254,577Expenses 2015: $97,293Net Income 2015: $157,2842015Revenue 2016: $1,708,081Expenses 2016: $614,360Net Income 2016: $1,093,7212016Revenue 2017: $131,584Expenses 2017: $199,476Net Income 2017: -$67,8922017Revenue 2018: $599,548Expenses 2018: $43,835Net Income 2018: $555,7132018Revenue 2019: $2,148,003Expenses 2019: $1,218,366Net Income 2019: $929,6372019Revenue 2020: $198,400Expenses 2020: $98,835Net Income 2020: $99,5652020Revenue 2021: $11,374,251Expenses 2021: $65,123Net Income 2021: $11,309,1282021Revenue 2022: $1,083,170Expenses 2022: $131,604Net Income 2022: $951,5662022Revenue 2023: -$70,165Expenses 2023: $1,763,086Net Income 2023: -$1,833,2512023Revenue 2024: $14,484,185Expenses 2024: $2,259,761Net Income 2024: $12,224,4242024

Highlighted filing

2017

Revenue$131,584
Expenses$199,476
Net Income-$67,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN D ARNOLDChairman-$0--
ALICE A HELMSPres/Directo-$0--
SUSAN A MARTINVP/Director-$0--
BEVERLY B ARNOLDVP/Director-$0--
DANIEL C ARNOLDVP/Director-$0--
ROBIN LIPINSKISec/Treasr/E-$0--
Filing and Contact Details

Filer

Filer Name
Shadywood Foundation
EIN
76-0592215
Address
1001 FANNIN RM/STE 720, HOUSTON, TX 77002

Signing Officer

Name
Robin Lipinski
Title
Sec/treasr/exec Director
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Stevens & Matthews Llp
Address
1177 WEST LOOP S STE 600, HOUSTON, TX 77027-9057
Preparer
Cynthia G Matthews
Phone
7136211177
Raw XML AppendixShowing 400 of 415 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.101769
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01513555
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.284521
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0ROBIN LIPINSKI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt02018 SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2ANNUAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2TEXAS CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine2Txt0OFFICE OF DEVELOPMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt21919 SOUTH BRAESWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd077002
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd177035
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd277030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt418971
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PLEDGE PAYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TOURETTE ASSOCIATION OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MENNIGER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOUSTON BOTANIC GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HOUSTON SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOUSTON METHODIST HOSPITAL FOUNDTN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HARRIS COUNTY HOSPITAL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UT HEALTH (UNIVERSITY OF TEXAS)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ST LUKE'S UNITED METHODIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0OFFICE OF DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112301 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23701 KIRBY DR SUITE 992
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3615 LOUISIANA SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41707 SUNSET BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52525 HOLLY HALL SUITE 292
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67000 FANNIN ST 17TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 22013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777227
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt018000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0175171
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/AppliedToCurrentYearAmt0105793
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0531567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0118087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0118087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0672090
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069378
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0531567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt058560
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0175171
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069378
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0790177
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0720799
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03478
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-3478
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUM AMORT ORG COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03478
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-3478
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER PORTFOLIO DEDUCTIONS 2
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0565
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt18997
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt18997
TaxesSchedule/TaxesDetail/Amt013243
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN LIPINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASR/EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADYWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0760592215
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 FANNIN RM/STE 720
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,283
Liabilities
$0
Net assets
$1,369,283
Revenue
$131,584
Expenses
$199,476
Net income
-$67,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$14.5$2.26$12.2
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.07$1.76$1.83
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.08$0.13$0.95
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$11.4$0.07$11.3
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.15$1.22$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.60$0.04$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.71$0.61$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.25$0.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.15$0.12$1.02
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.18$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.19