Civic Intelligence

Donnie Shell Scholarship Foundation

990PF • Fiscal year 2020 • EIN 81-1079963

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profile
2945 Shandon RdRock Hill, SC 29730-9521

(803) 298-5110

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$124,268

Up $5,525 (+4.7%) from 2019

Net Assets

Up

$124,268

Up $5,525 (+4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Down

$38,000

Down $30,660 (-45%) from 2019

Expenses

Down

$32,475

Down $61,984 (-66%) from 2019

Net Income

Up

$5,525

Up $31,324 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2019: $118,743Liabilities 2019: $0Net Assets 2019: $118,7432019Assets 2020: $124,268Liabilities 2020: $0Net Assets 2020: $124,2682020Assets 2021: $184,100Liabilities 2021: $0Net Assets 2021: $184,1002021Assets 2022: $156,078Liabilities 2022: $0Net Assets 2022: $156,0782022Assets 2024: $162,704Liabilities 2024: $0Net Assets 2024: $162,7042024

Highlighted filing

2020

Assets$124,268
Liabilities$0
Net Assets$124,268
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $68,660Expenses 2019: $94,459Net Income 2019: -$25,7992019Revenue 2020: $38,000Expenses 2020: $32,475Net Income 2020: $5,5252020Revenue 2021: $124,212Expenses 2021: $64,380Net Income 2021: $59,8322021Revenue 2022: $104,468Expenses 2022: $132,491Net Income 2022: -$28,0232022Revenue 2024: $63,162Expenses 2024: $71,180Net Income 2024: -$8,0182024

Highlighted filing

2020

Revenue$38,000
Expenses$32,475
Net Income$5,525
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE SHELLPresident And ChairmanPT$0--
APRIL SHELLSecretaryPT$0--
DONNIE SHELL JrExecutive DirectorFT$0--
PAULETTE SHELLVice PresidentPT$0--
JENE SHELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Donnie Shell Scholarship Foundation
EIN
81-1079963
Address
2945 SHANDON RD, Rock Hill, SC 29730-9521

Signing Officer

Name
Donnie Shell
Title
President
Phone
8033251048
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael Hamilton CPA PA
Address
PO Box 189, Chapin, SC 29036
Preparer
W Michael Hamilton
Phone
8032985110
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONNIE SHELL
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE SHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessNameControlTxt0DONN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Hamilton CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chapin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029036
ReturnHeader/PreparerPersonGrp/PhoneNum08032985110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Michael Hamilton
ReturnHeader/ReturnTs02021-06-22T14:23:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,268
Liabilities
$0
Net assets
$124,268
Revenue
$38,000
Expenses
$32,475
Net income
$5,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.63$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.04$1.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.24$0.64$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.38$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.69$0.94$0.26