Civic Intelligence

Nell E Shehee Foundation Trust

990PF • Fiscal year 2019 • EIN 84-4068071

Dec 23, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
PO Box 1764Shreveport, LA 71166

(318) 443-7675

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

$500,000

No earlier filing loaded for comparison.

Net Assets

$500,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin99th percentile

Revenue

$500,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$500,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $500,000Liabilities 2019: $0Net Assets 2019: $500,0002019Assets 2020: $505,055Liabilities 2020: $0Net Assets 2020: $505,0552020Assets 2021: $541,216Liabilities 2021: $0Net Assets 2021: $541,2162021Assets 2024: $522,992Liabilities 2024: $0Net Assets 2024: $522,9922024

Highlighted filing

2019

Assets$500,000
Liabilities$0
Net Assets$500,000
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $500,000Expenses 2019: $0Net Income 2019: $500,0002019Revenue 2020: $14,394Expenses 2020: $9,339Net Income 2020: $5,0552020Revenue 2021: $14,473Expenses 2021: $10,550Net Income 2021: $3,9232021Revenue 2024: $42,469Expenses 2024: $26,278Net Income 2024: $16,1912024

Highlighted filing

2019

Revenue$500,000
Expenses$0
Net Income$500,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 23, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELL E SHEHEETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nell E Shehee Foundation Trust
EIN
84-4068071
Phone
3184437675
Address
PO BOX 1764, SHREVEPORT, LA 71166

Signing Officer

Name
Nell E Shehee
Title
Trustee
Phone
3184437675
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Michael W Wise CPA
Phone
3183773171
Raw XML Appendix216 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NELL SHEHEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELL E SHEHEE FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0844068071
ReturnHeader/Filer/PhoneNum03184437675
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:26:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Wise CPA
ReturnHeader/ReturnTs02020-11-13T08:26:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-23
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,000
Liabilities
$0
Net assets
$500,000
Revenue
$500,000
Expenses
$0
Net income
$500,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.42$0.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.14$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$5.00$0.00$5.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $500k-$1M nonprofits