Nell E Shehee Foundation Trust

990PF • Fiscal year 2021 • EIN 84-4068071

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 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.

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

27%

Higher net margin than 68% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

7.2%

Faster asset growth than 52% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

0.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets40th percentile

Assets

$541,216

Up $36,161 (+7.2%) from 2020

Net Assets

$541,216

Up $36,161 (+7.2%) from 2020

Liabilities

Up $1 from 2020

Revenue And Expenses

Liabilities / Revenue41st percentile Net Margin68th percentile

Revenue

$14,473

Up $79 (+0.5%) from 2020

Expenses

$10,550

Up $1,211 (+13%) from 2020

Net Income

Down

$3,923

Down $1,132 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2021

Assets$541,216

Liabilities$1

Net Assets$541,216

Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2021

Revenue$14,473

Expenses$10,550

Net Income$3,923

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 15, 2022
Return Version: 2021v4.1

Compensation and Service Providers

Top Officer Pay56th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NELL E SHEHEE	Trustee	-	$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: 2022-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Wise Martin & Cole LLC
Address: 601 Main, Minden, LA 71055
Preparer: Michael W Wise CPA
Phone: 3183773171

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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/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	5500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	26813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	12428
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	26813
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	17928
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	32013
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	225
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Capital gain net income from sale of securities
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	Book value adjustment on securities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NELL E SHEHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3182220348
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NELL E SHEHEE FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	NELL
ReturnHeader/Filer/EIN	0	844068071
ReturnHeader/Filer/PhoneNum	0	3182220348
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1764
ReturnHeader/Filer/USAddress/CityNm	0	SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	71166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	721188963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Wise Martin & Cole LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	71055
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3183773171
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael W Wise CPA
ReturnHeader/ReturnTs	0	2022-11-15T16:07:47-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	NELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SHEHEE
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $541,216
Liabilities: $1
Net assets: $541,216
Revenue: $14,473
Expenses: $10,550
Net income: $3,923

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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