Civic Intelligence

The Shillman Foundation

990PF • Fiscal year 2011 • EIN 04-3511089

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

P O Box 67626792067
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M 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

74th percentile

$50,000

Higher top officer pay than 74% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,943,183

No earlier filing loaded for comparison.

Net Assets

$13,943,183

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,482,304

No earlier filing loaded for comparison.

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.

$150M$100M$50M$0Assets 2011: $13,943,183Liabilities 2011: $0Net Assets 2011: $13,943,1832011Assets 2012: $19,751,517Liabilities 2012: $0Net Assets 2012: $19,751,5172012Assets 2013: $19,359,752Liabilities 2013: $1Net Assets 2013: $19,359,7522013Assets 2014: $19,515,250Liabilities 2014: $1Net Assets 2014: $19,515,2502014Assets 2015: $19,362,660Liabilities 2015: $0Net Assets 2015: $19,362,6602015Assets 2016: $16,194,838Liabilities 2016: $0Net Assets 2016: $16,194,8382016Assets 2017: $15,248,764Liabilities 2017: $0Net Assets 2017: $15,248,7642017Assets 2018: $15,101,795Liabilities 2018: $0Net Assets 2018: $15,101,7952018Assets 2019: $18,517,436Liabilities 2019: $12019Assets 2020: $113,387,694Liabilities 2020: $1Net Assets 2020: $113,387,6942020Assets 2021: $112,776,503Liabilities 2021: $1Net Assets 2021: $112,776,5032021Assets 2022: $109,314,996Liabilities 2022: $0Net Assets 2022: $109,314,9962022Assets 2023: $106,716,620Liabilities 2023: $12023Assets 2024: $103,133,793Liabilities 2024: $0Net Assets 2024: $103,133,7932024

Highlighted filing

2011

Assets$13,943,183
Liabilities$0
Net Assets$13,943,183

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2011: $2,482,3042011Expenses 2012: $3,792,3652012Revenue 2013: $332,579Expenses 2013: $724,344Net Income 2013: -$391,7652013Revenue 2014: $1,282,879Expenses 2014: $1,127,381Net Income 2014: $155,4982014Revenue 2015: $374,646Expenses 2015: $527,236Net Income 2015: -$152,5902015Revenue 2016: $1,147,357Expenses 2016: $5,589,806Net Income 2016: -$4,442,4492016Revenue 2017: -$258,662Expenses 2017: $687,412Net Income 2017: -$946,0742017Revenue 2018: $416,869Expenses 2018: $563,838Net Income 2018: -$146,9692018Revenue 2019: $6,419,738Expenses 2019: $4,979,752Net Income 2019: $1,439,9862019Revenue 2020: $213,958,738Expenses 2020: $13,732,334Net Income 2020: $200,226,4042020Revenue 2021: $62,779Expenses 2021: $673,970Net Income 2021: -$611,1912021Revenue 2022: -$653,000Expenses 2022: $2,808,507Net Income 2022: -$3,461,5072022Revenue 2023: $7,882,499Expenses 2023: $8,999,692Net Income 2023: -$1,117,1932023Revenue 2024: $6,336,960Expenses 2024: $11,026,052Net Income 2024: -$4,689,0922024

Highlighted filing

2011

Revenue-
Expenses$2,482,304
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE PARROTTETrusteePT$50,000-$50,000
ROBERT J SHILLMANTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL PURPOSEEXEMPTCINCINNATI, OH, US$1,750,000
Paid Grant-TO SUPPORT HUMANITARIAN NEEDSEXEMPTNEW YORK, NY, US$250,000
Paid Grant-TO SUPPORT RELIGIOUS ACTIVITIESEXEMPTSan Antonio, TX, US$100,000
Paid Grant-TO SUPPORT THE COMMUNITYEXEMPTBoston, MA, US$25,000
Paid Grant-TOM SUPPORT WILDLIFEEXEMPTSummerville, SC, US$7,000
Paid Grant-TO SUPPORT THE COMMUNITYEXEMPTSAN DIEGO, CA, US$6,000
Paid Grant-TO SUUPORT THE COMMUNITYEXEMPTBoston, MA, US$5,000
Paid Grant-TO SUPPORT RELIGIOUS ACTIVITIESEXEMPTLOS ANGELES, CA, US$2,890
Paid Grant-TO SUPPORT RESEARCHEXEMPTAlexandria, VA, US$500
Filing and Contact Details

Filer

EIN
04-3511089
Raw XML Appendix389 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE SHILLMAN FOUNDATION04-3511089ELECTION2011 FORM 990PFELECTION TO TREAT QUALIFYING DISTRIBUTIONS AS A DISTRIBUTION OUT OF CORPUSTHE SHILLMAN FOUNDATION HEREBY ELECTS, PURSUANT TO REGULATION SECTION 53.4942(a)-3(d)2, TO TREAT $ 2,187,857 OF QUALIFYING DISTRIBUTIONS MADE DURING 2011 AS BEING MADE OUT OF CORPUS.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue012837646
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FIDELITY PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV012619873
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0288273
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount025051
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-9364
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount068000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0381324
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-9364
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0371960
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0358875
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm015687
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0288273
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01426574
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0346162
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss017467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm02400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02400
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0266047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0358875
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IRS990PF/BalanceSheets/InvestmentsOtherEOY012837646
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-05-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-12-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-04-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-04-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1JANUS SHORT TERM BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2JANUS SHORT TERM BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3JANUS SHORT TERM BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4JANUS SHORT TERM BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5JANUS SHORT TERM BOND FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-4033
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-3830
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2110344
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal013943183
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0729821
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IRS990PF/DistributableAmount/DistributableAmountBeforeDed0729821
IRS990PF/DistributableAmount/MinimumInvestmentReturn0736744
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06923
IRS990PF/DistributableAmount/TotalTax06923
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03077
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment010000
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0465231
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities013494035
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0224389
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01000000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0736744
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets014734877
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation050000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DIANNE PARROTTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT J SHILLMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011 Via Vecino
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 676267
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Santa Fe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RANCHO SANTA FE
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.21195
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.19380
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.20848
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301102986
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40916489
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501017993
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.05973
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02187857
IRS990PF/QualifyingDistributions/ExpensesAndContributions02187857
IRS990PF/QualifyingDistributions/QualifyingDistributions02187857
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT SHILLMAN TRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05086506361
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O Box 676267
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Rancho Santa Fe
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0920676267
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT J SHILLMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61750000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72890
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT THE COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUUPORT THE COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT THE COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TOM SUPPORT WILDLIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO SUPPORT RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO SUPPORT RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO SUPPORT RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO SUPPORT HUMANITARIAN NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SAN DIEGO JEWISH ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1THE NEW ENGLAND HOLOCAUST MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2THE HUNDRED CLUB OF MASSACHUSETTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3INTERNATIONAL PRIMATE PROTECTION LE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CHRISTIANS UNITED FOR ISRAEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5AMERICAN DIABETES ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6FIDELITY CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7CONGREGATION BETH AM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8FRIENDS OF THE IDF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1011860 CARMEL CREEK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11126 High Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1217 Gloucester Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O Box 766
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O Box 1307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151701 North Beauregard Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16P O BOX 770001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171039 SOUTH LA CIENEGA BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18350 FIFTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Boston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Boston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Summerville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4San Antonio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Alexandria
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode329484
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478295
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode522311
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode645277
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode790035
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810118
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02146390
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0729821
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101572520
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20962893
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301104688
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40918251
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501017993
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0729821
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0729821
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50288172
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06746209
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02187857
IRS990PF/UndistributedIncome/ExcessFromYear101572520
IRS990PF/UndistributedIncome/ExcessFromYear20962893
IRS990PF/UndistributedIncome/ExcessFromYear301104688
IRS990PF/UndistributedIncome/ExcessFromYear40918251
IRS990PF/UndistributedIncome/QualifyingDistributions02187857
IRS990PF/UndistributedIncome/TotalCorpus07034381
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05576345
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus02187857
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01000000
OtherAssetsSchedule/OtherAssets/Description0STATE OF ISRAEL BOND
OtherAssetsSchedule/OtherAssets/EOYBookValue01000000
OtherAssetsSchedule/OtherAssets/EOYFMV01000000
OtherExpensesSchedule/OtherExpenses/Description0TRAVEL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps016467
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016467
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11000
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02400
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TAX PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02400
TaxesSchedule/Taxes/Amount0266047
TaxesSchedule/Taxes/Category0FEDERAL TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043511089
ReturnHeader/Filer/Name/BusinessNameLine10THE SHILLMAN FOUNDATION
ReturnHeader/Filer/NameControl0SHIL
ReturnHeader/Filer/Phone05086506361
ReturnHeader/Filer/USAddress/AddressLine10P O Box 676267
ReturnHeader/Filer/USAddress/City0Rancho Santa Fe
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0DR ROBERT J SHILLMA
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARGENT WEALTH MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013 RIVERSIDE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024932434
ReturnHeader/Preparer/Name0Richard D Kahn
ReturnHeader/Preparer/Phone07818941117
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T13:43:22-07:00

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.$103$0.00$103$6.34$11.0$4.69
2023Detailed filing. Detailed filing data is available for this year.$107$0.00$7.88$9.00$1.12
2022Detailed filing. Detailed filing data is available for this year.$109$0.00$109$0.65$2.81$3.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$0.00$113$0.06$0.67$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$0.00$113$214$13.7$200
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$6.42$4.98$1.44
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.42$0.56$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$0.26$0.69$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$1.15$5.59$4.44
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.37$0.53$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.5$0.00$19.5$1.28$1.13$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.4$0.00$19.4$0.33$0.72$0.39
2012Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$3.79
2011Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$2.48