Civic Intelligence

Shuman Foundation Inc

EIN 85-1389922 • 501(c)3

Siviq Scores

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

Liabilities / Assets

95th percentile

1.57x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

$67,608

No earlier filing loaded for comparison.

Liabilities

$106,092

No earlier filing loaded for comparison.

Net Assets

-$38,484

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

$57,771

No earlier filing loaded for comparison.

Expenses

$98,398

No earlier filing loaded for comparison.

Net Income

-$40,627

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2024: $67,608Liabilities 2024: $106,092Net Assets 2024: -$38,4842024

Highlighted filing

2024

Assets$67,608
Liabilities$106,092
Net Assets-$38,484
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2024: $57,771Expenses 2024: $98,398Net Income 2024: -$40,6272024

Highlighted filing

2024

Revenue$57,771
Expenses$98,398
Net Income-$40,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$67,608
Liabilities
$106,092
Net assets
-$38,484
Revenue
$57,771
Expenses
$98,398
Net income
-$40,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.06$0.38$0.58$0.98$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$57,771
Mission and Program Overview

Mission

The shuman foundation is dedicated to conservation and enhancing the natural resources and fishing habitats in the tampa bay area.

Program Services

DescriptionGrantsExpenses
THE SHUMAN FOUNDATION PARTICIPATED IN THE CLAMS FOR CLEAN WATER INIATIVE. BIVALVES WERE PLANTED IN PILOT SITES IN KEY AREAS OF TAMPA BAY. THE SITES WERE MONITORED AND STEPS WERE TAKEN TO IMPROVE SHELLFISH RESTORATION AS WELL AS IMPROVING THE ECOSYSTEM HEALTH INCLUDING WATER QUALITY AND HABITAT IMPROVEMENT.-$84,897
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE SHUMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shuman Foundation Inc
EIN
85-1389922
Phone
8132103169
Address
8705 TWIN LAKES BOULEVARD, TAMPA, FL 33614

Signing Officer

Name
Darlene Shuman
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Deborah J Beckwith CPA
Address
16008 Bethany Place, Tampa, FL 33647
Preparer
Deborah J Beckwith
Phone
9087832082
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $7101”

Other Expenses.1001

“Advertising and Promotion $59570”

Other Expenses.1002

“Office Expenses $1783”

Other Expenses.1005

“Travel $16393”

Other Expenses.1

“Credit card processing $3463”

Other Expenses.2

“SUPPLIES $1068”

Other Expenses.3

“Repairs & maintenance $844”

Other Expenses.4

“MEALS $584”

Other Expenses.5

“Software subscriptions $527”

Other Expenses.6

“BANK CHARGES $234”

Other Expenses.7

“DUES $205”

Other Expenses.8

“LICENSES $175”

Other Expenses.9

“LICENSES $51”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3382”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $41059”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $721”

Total Liabilities.1

“LOAN FROM PRESIDENT - Beginning $0 LOAN FROM PRESIDENT - Ending $105371”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DARLENE SHUMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08132103169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08705 TWIN LAKES BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015246
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07101
IRS990EZ/GrossReceiptsAmt057771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE SHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044441
IRS990EZ/OtherExpensesTotalAmt084897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SHUMAN FOUNDATION IS DEDICATED TO CONSERVATION AND ENHANCING THE NATURAL RESOURCES AND FISHING HABITATS IN THE TAMPA BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHUMAN FOUNDATION PARTICIPATED IN THE CLAMS FOR CLEAN WATER INIATIVE. BIVALVES WERE PLANTED IN PILOT SITES IN KEY AREAS OF TAMPA BAY. THE SITES WERE MONITORED AND STEPS WERE TAKEN TO IMPROVE SHELLFISH RESTORATION AS WELL AS IMPROVING THE ECOSYSTEM HEALTH INCLUDING WATER QUALITY AND HABITAT IMPROVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt042525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098398
IRS990EZ/TotalProgramServiceExpensesAmt084897
IRS990EZ/TotalRevenueAmt057771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015246
IRS990ScheduleA/Total509Grp/TotalAmt015246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015246
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042525
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042525
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042525
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Raffle
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $7101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $59570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $16393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING $3463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE SUBSCRIPTIONS $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $41059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN FROM PRESIDENT - Beginning $0 LOAN FROM PRESIDENT - Ending $105371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE SHUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHUMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHUM
ReturnHeader/Filer/EIN0851389922
ReturnHeader/Filer/PhoneNum08132103169
ReturnHeader/Filer/USAddress/AddressLine1Txt08705 TWIN LAKES BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811452665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah J Beckwith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016008 Bethany Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033647
ReturnHeader/PreparerPersonGrp/PhoneNum09087832082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J BECKWITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T04:56:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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