Civic Intelligence

Shane Isom Memorial Foundation

990 • Fiscal year 2012 • EIN 76-0624753

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilen/a
1408 Orange Ave77627
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

539%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets12th percentile

Assets

Up

$1,926,962

Up $1,625,558 (+539%) from 2011

Net Assets

Up

$1,926,962

Up $1,625,558 (+539%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,946

Down $8,633 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $301,404Liabilities 2011: $0Net Assets 2011: $301,4042011Assets 2012: $1,926,962Liabilities 2012: $0Net Assets 2012: $1,926,9622012Assets 2013: $2,271,141Liabilities 2013: $0Net Assets 2013: $2,271,1412013Assets 2014: $2,377,649Liabilities 2014: $0Net Assets 2014: $2,377,6492014Assets 2015: $2,807,730Liabilities 2015: $0Net Assets 2015: $2,807,7302015Assets 2016: $2,947,274Liabilities 2016: $0Net Assets 2016: $2,947,2742016Assets 2017: $3,029,655Liabilities 2017: $0Net Assets 2017: $3,029,6552017Assets 2018: $3,118,665Liabilities 2018: $0Net Assets 2018: $3,118,6652018Assets 2019: $3,121,590Liabilities 2019: $0Net Assets 2019: $3,121,5902019Assets 2020: $3,234,035Liabilities 2020: $0Net Assets 2020: $3,234,0352020Assets 2021: $3,486,855Liabilities 2021: $0Net Assets 2021: $3,486,8552021Assets 2022: $3,651,997Liabilities 2022: $0Net Assets 2022: $3,651,9972022Assets 2023: $3,702,676Liabilities 2023: $0Net Assets 2023: $3,702,6762023Assets 2024: $3,808,923Liabilities 2024: $0Net Assets 2024: $3,808,9232024

Highlighted filing

2012

Assets$1,926,962
Liabilities$0
Net Assets$1,926,962
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $30,5792011Expenses 2012: $21,9462012Revenue 2013: $379,512Expenses 2013: $36,257Net Income 2013: $343,2552013Revenue 2014: $320,300Expenses 2014: $215,999Net Income 2014: $104,3012014Revenue 2015: $474,912Expenses 2015: $44,831Net Income 2015: $430,0812015Revenue 2016: $207,723Expenses 2016: $68,179Net Income 2016: $139,5442016Revenue 2017: $162,812Expenses 2017: $80,431Net Income 2017: $82,3812017Revenue 2018: $210,884Expenses 2018: $121,845Net Income 2018: $89,0392018Revenue 2019: $97,974Expenses 2019: $95,314Net Income 2019: $2,6602019Revenue 2020: $203,342Expenses 2020: $90,899Net Income 2020: $112,4432020Revenue 2021: $351,328Expenses 2021: $98,510Net Income 2021: $252,8182021Revenue 2022: $276,971Expenses 2022: $111,829Net Income 2022: $165,1422022Revenue 2023: $136,681Expenses 2023: $86,001Net Income 2023: $50,6802023Revenue 2024: $200,306Expenses 2024: $94,059Net Income 2024: $106,2472024

Highlighted filing

2012

Revenue-
Expenses$21,946
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$1,711,969
Mission and Program Overview

Mission

Education scholarships

Filing and Contact Details

Filer

EIN
76-0624753
Raw XML Appendix288 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.

Path#Value
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-773
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn063286
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01581164
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01581164
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear063286
IRS990/OtherRevenuePriorYear066215
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses01625558
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY01625558
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0301404
IRS990/SavingsAndTempCashInvestments/EOY0345798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01581164
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01581164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01964
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years031416
IRS990ScheduleA/GrossInvestmentIncome509/Total043655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035052
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0316069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031416
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043655
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.86770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97750
IRS990ScheduleA/PublicSupportTotal50901897233
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IRS990ScheduleA/Total509/CurrentTaxYear01650677
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073301
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063936
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IRS990ScheduleA/Total509/Total01897233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01656969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066468
IRS990ScheduleA/TotalSupportTotal/Total01940888
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue01581164
IRS990ScheduleD/OtherAssets/Description0PBF ENERGY INC
IRS990ScheduleD/TotalBookValueOtherAssets01581164
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1071978
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary063286
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients09
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ELGIBILITY AND SELECTION OF STUDENTS IS PERFORMED BY AN APPOINTED BOARD. THIS INFORMATION IS MAINTAINED ON RECORD BY THE FOUNDATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1SCHEDULE I PART 1: GRANT ELGIBLILTY AND SELECTION IS APPROVED BY AN APPOINTED BOARD. RECORDS ARE KEPT ON APPROVED RECIPIENTS AND AMOUNTS OF DISBURSEMENTS FOR SCHOLARSHIP AWARDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesMiscellaneous/MethodOfDeterminingRevenues0LLC STOCK TRANSFERRED
IRS990ScheduleM/SecuritiesMiscellaneous/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesMiscellaneous/NoncashContribsRptdF99001581164
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IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION TUITION WAS PAID FOR SCHOLARSHIP RECIPIENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077642
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IRS990/TheBooksAreInCareOf/TelephoneNumber04099831669
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760624753
ReturnHeader/Filer/Name/BusinessNameLine10SHANE ISOM MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0SHAN
ReturnHeader/Filer/Phone04097275187
ReturnHeader/Filer/USAddress/AddressLine101408 ORANGE AVE
ReturnHeader/Filer/USAddress/City0NEDERLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077627
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0KEN ISOM
ReturnHeader/Officer/Phone04097275187
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-23
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0776428037
ReturnHeader/Preparer/Name0AUSTIN J BEGNAUD
ReturnHeader/Preparer/Phone04099831669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:44:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,926,962
Liabilities
$0
Net assets
$1,926,962
Revenue
-
Expenses
$21,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.20$0.09$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.14$0.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.28$0.11$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.35$0.10$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.20$0.09$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.10$0.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.21$0.12$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.16$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.21$0.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.47$0.04$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.32$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.38$0.04$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.03