Civic Intelligence

Shatner Family Foundation

990PF • Fiscal year 2011 • EIN 95-4733825

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

8383 Wilshire Blvd No 50090211
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

51st percentile

0.1%

Faster asset growth than 51% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$780,473

Up $1,149 (+0.1%) from 2010

Net Assets

Up

$780,473

Up $1,149 (+0.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$77,532

Down $750 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $779,324Liabilities 2010: $0Net Assets 2010: $779,3242010Assets 2011: $780,473Liabilities 2011: $0Net Assets 2011: $780,4732011Assets 2012: $782,412Liabilities 2012: $0Net Assets 2012: $782,4122012Assets 2013: $778,852Liabilities 2013: $0Net Assets 2013: $778,8522013Assets 2014: $780,043Liabilities 2014: $0Net Assets 2014: $780,0432014Assets 2015: $781,710Liabilities 2015: $12015Assets 2016: $780,502Liabilities 2016: $0Net Assets 2016: $780,5022016Assets 2017: $780,666Liabilities 2017: $0Net Assets 2017: $780,6662017Assets 2018: $781,315Liabilities 2018: $0Net Assets 2018: $781,3152018Assets 2019: $782,764Liabilities 2019: $0Net Assets 2019: $782,7642019Assets 2020: $780,429Liabilities 2020: $12020Assets 2021: $779,871Liabilities 2021: $12021Assets 2022: $820,217Liabilities 2022: $0Net Assets 2022: $820,2172022Assets 2023: $794,524Liabilities 2023: $12023Assets 2024: $800,139Liabilities 2024: $0Net Assets 2024: $800,1392024

Highlighted filing

2011

Assets$780,473
Liabilities$0
Net Assets$780,473

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $78,2822010Expenses 2011: $77,5322011Expenses 2012: $78,5652012Revenue 2013: $75,001Expenses 2013: $78,561Net Income 2013: -$3,5602013Revenue 2014: $80,001Expenses 2014: $78,810Net Income 2014: $1,1912014Revenue 2015: $80,000Expenses 2015: $78,333Net Income 2015: $1,6672015Revenue 2016: $103,000Expenses 2016: $104,208Net Income 2016: -$1,2082016Revenue 2017: $83,132Expenses 2017: $82,968Net Income 2017: $1642017Revenue 2018: $82,501Expenses 2018: $81,852Net Income 2018: $6492018Revenue 2019: $83,640Expenses 2019: $82,191Net Income 2019: $1,4492019Revenue 2020: $65,310Expenses 2020: $67,645Net Income 2020: -$2,3352020Revenue 2021: $15,000Expenses 2021: $15,558Net Income 2021: -$5582021Revenue 2022: $135,000Expenses 2022: $94,654Net Income 2022: $40,3462022Revenue 2023: $75,298Expenses 2023: $100,991Net Income 2023: -$25,6932023Revenue 2024: $20,261Expenses 2024: $14,646Net Income 2024: $5,6152024

Highlighted filing

2011

Revenue-
Expenses$77,532
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SHATNERChairman Of The Board-$0--
WILLIAM SHATNERPresident-$0--
VICTOR MESCHURESSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOLLYWOOD CHARITY HORSE SHOWGENERAL SUPPORT501C3BEVERLY HILLS, CA, US$75,000
Filing and Contact Details

Filer

EIN
95-4733825
Raw XML Appendix324 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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LandEtcSchedule2/LandEtc/BookValue1553925
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDING
LandEtcSchedule2/LandEtc/CostOrOtherBasis0223187
LandEtcSchedule2/LandEtc/CostOrOtherBasis1553925
LandEtcSchedule2/LandEtc/EOYFMV0402081
LandEtcSchedule2/LandEtc/EOYFMV1997919
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1PROPERTY TAXES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02101
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1351
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02101
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1351
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount170
TaxesSchedule/Taxes/Category0STATE TAX
TaxesSchedule/Taxes/Category1STATE FILING FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954733825
ReturnHeader/Filer/Name/BusinessNameLine10SHATNER FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0SHAT
ReturnHeader/Filer/Phone03106520222
ReturnHeader/Filer/USAddress/AddressLine108383 WILSHIRE BLVD NO 500
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0WILLIAM SHATNER
ReturnHeader/Officer/Phone03106520222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0454153402
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MESCHURES THOMPSON SNYDER POCRAS LEVIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108383 WILSHIRE BLVD SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEVERLY HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090211
ReturnHeader/Preparer/Name0VICTOR MESCHURES
ReturnHeader/Preparer/Phone03106520222
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T11:36:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$0.20$0.15$0.06
2023Summary only. Only limited summary data is available for this year.$7.95$0.00$0.75$1.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$1.35$0.95$0.40
2021Summary only. Only limited summary data is available for this year.$7.80$0.00$0.15$0.16$0.01
2020Summary only. Only limited summary data is available for this year.$7.80$0.00$0.65$0.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$0.84$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.83$0.83$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$1.03$1.04$0.01
2015Summary only. Only limited summary data is available for this year.$7.82$0.00$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.80$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.75$0.79$0.04
2012Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.79
2011Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.78
2010Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.78