Civic Intelligence

Shiner Isd Educational Foundation

EIN 81-0674777 • 501(c)3 • Shiner, TX

Profile

Provide financial assistance to Shiner ISD.

904 W 6th StShiner, TX 77984
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

-1.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$229,942

Up $52,455 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$229,942

Up $52,455 (+30%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$52,455

Down $685 (-1.3%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Down

$52,455

Down $685 (-1.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $348,403Liabilities 2011: $02011Assets 2012: $352,174Liabilities 2012: $02012Assets 2013: $106,798Liabilities 2013: $02013Assets 2014: $108,778Liabilities 2014: $02014Assets 2015: $109,836Liabilities 2015: $02015Assets 2021: $177,487Liabilities 2021: $0Net Assets 2021: $177,4872021Assets 2022: $229,942Liabilities 2022: $0Net Assets 2022: $229,9422022

Highlighted filing

2022

Assets$229,942
Liabilities$0
Net Assets$229,942
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $67,959Expenses 2011: $49,130Net Income 2011: $18,8292011Revenue 2012: $53,771Expenses 2012: $50,000Net Income 2012: $3,7712012Revenue 2013: $4,624Expenses 2013: $250,000Net Income 2013: -$245,3762013Revenue 2014: $1,980Expenses 2014: $0Net Income 2014: $1,9802014Revenue 2015: $1,058Expenses 2015: $0Net Income 2015: $1,0582015Revenue 2021: $53,140Expenses 2021: $0Net Income 2021: $53,1402021Revenue 2022: $52,455Expenses 2022: $0Net Income 2022: $52,4552022

Highlighted filing

2022

Revenue$52,455
Expenses$0
Net Income$52,455
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,942
Liabilities
$0
Net assets
$229,942
Revenue
$52,455
Expenses
$0
Net income
$52,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.52$0.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.53$0.00$0.53
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.05$2.50$2.45
2012Summary only. Only limited summary data is available for this year.$3.52$0.00$0.54$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$3.48$0.00$0.68$0.49$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$69,288
Mission and Program Overview

Mission

Provide financial assistance to Shiner ISD.

Program Services

DescriptionGrantsExpenses
Provide donations to Shiner ISD on an ad hoc basis for funding of various expenses and special projects.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SchacherlVice President-$0--
Marvin BoedekerPresident-$0--
Douglas KasparTreasurer-$0--
Cynthia HundlSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shiner Isd Educational Foundation
EIN
81-0674777
Address
904 W 6TH ST, SHINER, TX 77984

Signing Officer

Name
Marvin Boedeker
Title
President
Signed
2023-05-15
Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARVIN BOEDEKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03614017251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 W 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHINER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077984
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229942
IRS990EZ/GrossReceiptsAmt069288
IRS990EZ/InvestmentIncomeAmt01870
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Schacherl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marvin Boedeker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Kaspar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Hundl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial assistance to Shiner ISD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide donations to Shiner ISD on an ad hoc basis for funding of various expenses and special projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt0204573
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204573
IRS990ScheduleA/TotalSupportAmt0209897
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin Boedeker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINER ISD EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0810674777
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 W 6TH ST
ReturnHeader/Filer/USAddress/CityNm0SHINER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077984
ReturnHeader/ReturnTs02023-05-15T22:22:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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