Civic Intelligence

The Shaquille O'Neal Foundation

EIN 84-2488384 • 501(c)3 • Las Vegas, NV

Profile

The shaquille o'neal foundation's mission is to create pathways for underserved youth, to help them achieve their full potential. The foundation works to instill hope and bring about change in communities, collectively shaping a brighter future for our children.

10845 Griffith Peak Dr Ste 520Las Vegas, NV 89135

www.shaqfoundation.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.30x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$100,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,353,010

Up $4,732,007 (+45%) from 2023

Liabilities

Up

$1,080,315

Up $843,449 (+356%) from 2023

Net Assets

Up

$14,272,695

Up $3,888,558 (+37%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$3,590,647

Up $1,396,693 (+64%) from 2023

Expenses

Down

$506,346

Down $610,679 (-55%) from 2023

Net Income

Up

$3,084,301

Up $2,007,372 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $400,242Liabilities 2019: $4,019Net Assets 2019: $396,2232019Assets 2020: $771,037Liabilities 2020: $0Net Assets 2020: $771,0372020Assets 2021: $6,352,860Liabilities 2021: $254,633Net Assets 2021: $6,098,2272021Assets 2022: $8,788,008Liabilities 2022: $1,267Net Assets 2022: $8,786,7412022Assets 2023: $10,621,003Liabilities 2023: $236,866Net Assets 2023: $10,384,1372023Assets 2024: $15,353,010Liabilities 2024: $1,080,315Net Assets 2024: $14,272,6952024

Highlighted filing

2024

Assets$15,353,010
Liabilities$1,080,315
Net Assets$14,272,695
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $500,000Expenses 2019: $103,777Net Income 2019: $396,2232019Revenue 2020: $954,030Expenses 2020: $579,216Net Income 2020: $374,8142020Revenue 2021: $6,623,724Expenses 2021: $1,290,225Net Income 2021: $5,333,4992021Revenue 2022: $4,439,295Expenses 2022: $1,336,828Net Income 2022: $3,102,4672022Revenue 2023: $2,193,954Expenses 2023: $1,117,025Net Income 2023: $1,076,9292023Revenue 2024: $3,590,647Expenses 2024: $506,346Net Income 2024: $3,084,3012024

Highlighted filing

2024

Revenue$3,590,647
Expenses$506,346
Net Income$3,084,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,353,010
Liabilities
$1,080,315
Net assets
$14,272,695
Revenue
$3,590,647
Expenses
$506,346
Net income
$3,084,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$1.08$14.3$3.59$0.51$3.08
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.24$10.4$2.19$1.12$1.08
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$4.44$1.34$3.10
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.25$6.10$6.62$1.29$5.33
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.95$0.58$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.50$0.10$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$3,590,647
Mission and Program Overview

Mission

The shaquille o'neal foundation's mission is to create pathways for underserved youth, to help them achieve their full potential. The foundation works to instill hope and bring about change in communities, collectively shaping a brighter future for our children.

To create pathways for underserved youth, to help them achieve their full potential. The foundation works to instill hope and bring about change in communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,163,579$6,957,147▲ $2,793,568
Investments in Publicly Traded Securities$5,932,675$5,405,905▼ $526,770
Land, Buildings, and Equipment, Net$48,149$1,899,863▲ $1,851,714
Pledges and Grants Receivable$476,600$1,090,095▲ $613,495
Total Assets$10,621,003$15,353,010▲ $4,732,007
Liabilities
Grants Payable-$1,079,390-
Accounts Payable and Accrued Expenses$236,866$925▼ $235,941
Total Liabilities$236,866$1,080,315▲ $843,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,384,137$13,305,863▲ $2,921,726
Net Assets With Donor Restrictions-$966,832-
Total Net Assets Fund Balance$10,384,137$14,272,695▲ $3,888,558
Total Liabilities and Net Assets / Fund Balance$10,621,003$15,353,010▲ $4,732,007

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,676,191-$1,676,191
Other Land Buildings$211,243-$211,243
Equipment$12,429$9,032$21,461
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HibblerExecutive DiFT$100,000$100,000

Board Members and Trustees

NameTitle
SHAQUILLE O'NEALPresident
Andrew PascalDirector
Andy HeywardDirector
Brent HandlerDirector
Colin SmeetonDirector
Corey SalterDirector
Dana WhiteDirector
Dennis RoachDirector
Elaine WynnDirector
Elicia AzaliDirector
Irving AzoffDirector
Jamie SiminoffDirector
Jeanie BussDirector
Jeff AssafDirector
Jeff SmithDirector
Kari UyeharaDirector
Larry GrossmanDirector
Lester KnispelDirector
Mark ShapiroDirector
Mike ParrisDirector
Taahirah OnealDirector
Tara AugustDirector
Tim LeiwekeDirector
Vivek RanadiveDirector
Zachary TaricaDirector
Perry RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,436,704
Program Service Revenue
$0
Investment Income
$153,943
Other Revenue
$0
All Other Contributions
$3,436,704
Change in Net Assets
$3,084,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$1,692,091
Food Inventory1$790
Total Noncash Contributions2$1,692,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,590,647
Revenue Not Reported on Form 990
$804,257
Total Revenue per Audited Statements
$4,394,904
Total Revenue per Form 990
$3,590,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,105
Grants and Similar Amounts Paid$175,272
Other Expenses$146,969
Total Fundraising Expense$91,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,272--$175,272
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$40,000$100,000
Other Salaries and Wages$20,754$20,753$27,671$69,178
Occupancy$6,911$6,910$9,214$23,035
Office Expenses-$8,792$7,195$15,987
Other Employee Benefits$4,478$4,478$5,971$14,927
Fees for Services Other-$13,900-$13,900
Travel$9,393--$9,393
Insurance-$3,763-$3,763
Depreciation Depletion-$3,400-$3,400
Other Expenses$74,622$1,434$1,435$2,869
Total Functional Expenses$321,430$93,430$91,486$506,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,346
Total Expenses per Audited Statements$506,346
Total Expenses per Form 990$506,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Metro AtlantaChamblee, GA-Support$102,591
Boys & Girls Club of SouthernLas Vegas, NV-Support$25,000
West Coast Sports MedicineManhattan Beach, CA-Support$25,000
Communities in School of NevadaLas Vegas, NV-Support$12,500

International Summary

Spending
$1,744,728

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Cayman IslandsInvestments---$1,744,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Shaquille o'neal, perry rogers and colin smeeton all have a business relationship; shaquille o'neal, perry rogers and colin smeeton have business relationships with jeff assaf, tara august, elicia azali, andy heyward, lester knispel, tim leiweke, andrew pascal, mike parris, vivek ranadive, dennis roach, corey salter, mark shapiro, jamie siminoff, zachary tarica and jeff smith”

Form 990, Page 6, Part VI, Line 2

“Shaquille oneal taahirah oneal president director daughter”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews it with the treasurer, who signs once its approved.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by looking at salaries for comparable positions at similar organizations”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made upon request.”

Filing and Contact Details

Filer

Filer Name
THE SHAQUILLE O'NEAL FOUNDATION
EIN
84-2488384
Phone
7025275808
Address
10845 GRIFFITH PEAK DR STE 520, LAS VEGAS, NV 89135

Signing Officer

Name
Perry Rogers
Title
Treasurer
Phone
7025275808
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Rogers
Formed
2019
Legal Domicile
Nv
Voting Board Members
26
Independent Board Members
26
Employees
2
Volunteers
130

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The shaquille o'neal foundation's mission is to create pathways for underserved youth, to help them achieve their full potential. The foundation works to instill hope and bring about change in communities, collectively shaping a brighter future for our children.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
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IRS990/MissionDesc0THE SHAQUILLE O'NEAL FOUNDATION'S MISSION IS TO CREATE PATHWAYS FOR UNDERSERVED YOUTH, TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. THE FOUNDATION WORKS TO INSTILL HOPE AND BRING ABOUT CHANGE IN COMMUNITIES, COLLECTIVELY SHAPING A BRIGHTER FUTURE FOR OUR CHILDREN.
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