Civic Intelligence

Nell E Shehee Foundation Trust

990PF • Fiscal year 2020 • EIN 84-4068071

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

Organization Profile
PO Box 1764Shreveport, LA 71166

(318) 222-0348

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$505,055

Up $5,055 (+1.0%) from 2019

Net Assets

Up

$505,055

Up $5,055 (+1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Down

$14,394

Down $485,606 (-97%) from 2019

Expenses

Up

$9,339

Up $9,339 from 2019

Net Income

Down

$5,055

Down $494,945 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2020

Assets$505,055
Liabilities$0
Net Assets$505,055
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$14,394
Expenses$9,339
Net Income$5,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.1
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
3182220348
Address
PO BOX 1764, SHREVEPORT, LA 71166

Signing Officer

Name
Nell E Shehee
Title
Trustee
Phone
3182220348
Signed
2022-02-15
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 Appendix275 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$505,055
Liabilities
$0
Net assets
$505,055
Revenue
$14,394
Expenses
$9,339
Net income
$5,055
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
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.14$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$5.00$0.00$5.00
Peer Organizations

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