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Kim And Bill Shaddock Family Foundation

  • Plano, TX
  • Tax-exempt since Oct. 2013
  • EIN: 46-1627807

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$113k (2023)

Expenses
$752k (2023)

Total Assets
$1.86M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$112,632
Expenses
$752,450
Net Income
-$639,818
Net Assets
$1,855,655
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $37,824
33.6%
Sales of Assets $64,642
57.4%
Other Income $10,166
9.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $750,000
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,855,655
Total Liabilities $0
Net Assets $1,855,655
Compensation
Key Employees and Officers Compensation Other
Bill Shaddock (Manager) $0 $0
Capital Title Of Tx William Shaddoc (Manager) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$102,040
Expenses
$255,326
Net Income
-$153,286
Net Assets
$2,495,473
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $43,307
42.4%
Sales of Assets $45,351
44.4%
Other Income $13,382
13.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $250,000
97.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,495,473
Total Liabilities $0
Net Assets $2,495,473
Compensation
Key Employees and Officers Compensation Other
Bill Shaddock (Manager) $0 $0
Capital Title Of Tx William Shaddoc (Manager) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$111,941
Expenses
$68,063
Net Income
$43,878
Net Assets
$2,606,908
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $44,653
39.9%
Sales of Assets $60,047
53.6%
Other Income $7,240
6.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,000
95.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,606,908
Total Liabilities $0
Net Assets $2,606,908
Compensation
Key Employees and Officers Compensation Other
Bill Shaddock (Manager) $0 $0
Capital Title Of Tx William Shaddoc (Manager) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,567,066
Expenses
$32,625
Net Income
$1,534,441
Net Assets
$2,507,706
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,600,000
> 100%
Interest Revenue $0
Dividends $9,134
0.6%
Sales of Assets $0
Other Income $9,416
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,000
92.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,507,707
Total Liabilities $1
Net Assets $2,507,706
Compensation
Key Employees and Officers Compensation Other
Bill Shaddock (Manager) $0 $0

Document Links

990-PF
Filed on Nov. 16, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$438,484
Expenses
$18,213
Net Income
$420,271
Net Assets
$875,104
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $425,000
96.9%
Interest Revenue $0
Dividends $13,796
3.1%
Sales of Assets $0
Other Income $1,625
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,000
82.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $875,104
Total Liabilities $0
Net Assets $875,104

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,044
Expenses
$26,558
Net Income
-$4,514
Net Assets
$458,176
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,337
19.7%
Sales of Assets $16,065
72.9%
Other Income $1,642
7.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,000
94.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $458,176
Total Liabilities $0
Net Assets $458,176
Compensation
Key Employees and Officers Compensation Other
Bill Shaddock (Manager) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,352
Expenses
$19,973
Net Income
$2,379
Net Assets
$462,690
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,074
36.1%
Sales of Assets $14,278
63.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,000
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $462,690
Total Liabilities $0
Net Assets $462,690
Compensation
Key Employees and Officers Compensation Other
Bill Shaddock (Manager) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,487
Expenses
$18,107
Net Income
-$8,620
Net Assets
$472,139
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,487
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,000
99.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $472,139
Total Liabilities $0
Net Assets $472,139
Compensation
Key Employees and Officers Compensation Other
Bill Shaddock (Manager) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,187
Expenses
$22,783
Net Income
-$6,596
Net Assets
$478,934
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,852
67.0%
Sales of Assets $5,335
33.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,500
98.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $478,934
Total Liabilities $0
Net Assets $478,934
Compensation
Key Employees and Officers Compensation Other
Bill Shaddock (Manager) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,933
Expenses
$33,324
Net Income
-$9,391
Net Assets
$486,774
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
20.9%
Interest Revenue $97
0.4%
Dividends $7,572
31.6%
Sales of Assets $11,264
47.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,723
98.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $486,774
Total Liabilities $0
Net Assets $486,774
Compensation
Key Employees and Officers Compensation Other
Bill Shaddock (Manager) $0 $0

Document Links

990-PF
Filed on Nov. 9, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,016
Expenses
$4,854
Net Income
-$3,838
Net Assets
$496,165
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,016
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $496,165
Total Liabilities $0
Net Assets $496,165
Compensation
Key Employees and Officers Compensation Other
Bill Shaddock (Manager) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$500,003
Expenses
$0
Net Income
$500,003
Net Assets
$500,003
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500,000
100.0%
Interest Revenue $3
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $500,003
Total Liabilities $0
Net Assets $500,003

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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