Civic Intelligence

Sholes Charitable Foundation

990PF • Fiscal year 2013 • EIN 04-6183662

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 14, 2014

Organization Profile
1375 Warwick AvenueWarwick, RI 02888
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$116,795

Down $3,425 (-2.8%) from 2012

Net Assets

$116,795

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$7,135

Up $1,035 (+17%) from 2012

Expenses

Down

$10,560

Down $524 (-4.7%) from 2012

Net Income

Up

-$3,425

Up $1,559 (+31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $125,204Liabilities 2011: $0Net Assets 2011: $125,2042011Assets 2012: $120,220Liabilities 2012: $12012Assets 2013: $116,795Liabilities 2013: $0Net Assets 2013: $116,7952013Assets 2014: $114,447Liabilities 2014: $0Net Assets 2014: $114,4472014Assets 2015: $110,552Liabilities 2015: $0Net Assets 2015: $110,5522015Assets 2016: $108,325Liabilities 2016: $0Net Assets 2016: $108,3252016Assets 2019: $81,733Liabilities 2019: $02019Assets 2020: $80,774Liabilities 2020: $0Net Assets 2020: $80,7742020Assets 2023: $86,985Liabilities 2023: $0Net Assets 2023: $86,9852023Assets 2024: $90,163Liabilities 2024: $0Net Assets 2024: $90,1632024

Highlighted filing

2013

Assets$116,795
Liabilities$0
Net Assets$116,795
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $10,8642011Revenue 2012: $6,100Expenses 2012: $11,084Net Income 2012: -$4,9842012Revenue 2013: $7,135Expenses 2013: $10,560Net Income 2013: -$3,4252013Revenue 2014: $7,724Expenses 2014: $10,072Net Income 2014: -$2,3482014Revenue 2015: $6,312Expenses 2015: $10,207Net Income 2015: -$3,8952015Revenue 2016: $8,165Expenses 2016: $10,392Net Income 2016: -$2,2272016Revenue 2019: $9,497Expenses 2019: $10,813Net Income 2019: -$1,3162019Revenue 2020: $9,231Expenses 2020: $10,190Net Income 2020: -$9592020Revenue 2023: $14,655Expenses 2023: $10,157Net Income 2023: $4,4982023Revenue 2024: $13,380Expenses 2024: $10,202Net Income 2024: $3,1782024

Highlighted filing

2013

Revenue$7,135
Expenses$10,560
Net Income-$3,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Apr 14, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW G SHOLESTrusteePT$0--
DAVID H SHOLESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHASED SCHELAMESS ASSOCCapital CampaignyWARWICK, RI, US$10,000
Paid GrantTEMPLE TORAT YISRAELSpecial ProgramyEAST GREENWICH, RI, US$500
Filing and Contact Details

Filer

EIN
04-6183662
Raw XML Appendix240 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
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome07135
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0N/A
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome07135
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07135
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome07075
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm07135
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07135
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07135
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3425
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07075
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm060
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps060
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm060
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome07135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome07135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07135
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm060
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps060
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm060
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss060
IRS990PF/BalanceSheets/CashBOY061142
IRS990PF/BalanceSheets/CashEOY057717
IRS990PF/BalanceSheets/CashEOYFMV057717
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY059078
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY059078
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV059078
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0120220
IRS990PF/BalanceSheets/RetainedEarningsEOY0116795
IRS990PF/BalanceSheets/TotalAssetsBOY0120220
IRS990PF/BalanceSheets/TotalAssetsEOY0116795
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0116795
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0120220
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0116795
IRS990PF/BalanceSheets/TotalNetAssetsBOY0120220
IRS990PF/BalanceSheets/TotalNetAssetsEOY0116795
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3425
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0116795
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0120220
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0116795
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010124
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010124
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010124
IRS990PF/DistributableAmount/MinimumInvestmentReturn010195
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome071
IRS990PF/DistributableAmount/TotalTax071
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax071
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal071
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome071
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue071
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0116795
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0207000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances057000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0150000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03105
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010195
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0203895
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0207000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANDREW G SHOLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID H SHOLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101375 WARWICK AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111375 WARWICK AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WARWICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WARWICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0RI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1RI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode002888
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode102888
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct071
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0203895
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome071
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010560
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1011084
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010700
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010489
IRS990PF/QualifyingDistributions/ExpensesAndContributions010560
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm071
IRS990PF/QualifyingDistributions/QualifyingDistributions010560
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Dividend income funds contributions to other tax exempts entities
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ANDREW G SHOLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04014635600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101375 WARWICK AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WARWICK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0RI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode002888
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUESTS WITH DESCRIPTION OF ORGANIZATION AND ITS ACTIVITIES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ANDREW G SHOLES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04014635600
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101375 WARWICK AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WARWICK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0RI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode002888
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RESTRICTED TO RECOGNIZED CHARITABLE ORGANIZATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Capital Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Special Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHASED SCHELAMESS ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TEMPLE TORAT YISRAEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0y
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1y
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101469 POST ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111251 MIDDLE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WARWICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1EAST GREENWICH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002888
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102818
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010500
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/DistributableAmountAsAdjusted010124
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20194
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3062
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40157
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502083
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502083
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010973
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010560
IRS990PF/UndistributedIncome/ExcessFromYear20194
IRS990PF/UndistributedIncome/ExcessFromYear3062
IRS990PF/UndistributedIncome/ExcessFromYear40157
IRS990PF/UndistributedIncome/QualifyingDistributions010560
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010560
IRS990PF/UndistributedIncome/TotalCorpus013056
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02496
IRS990PF/UndistributedIncome/UndistributedIncomeCY010124
TaxesSchedule/Taxes/AdjustedNetIncome060
TaxesSchedule/Taxes/Amount060
TaxesSchedule/Taxes/Category0Excise Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps060
TaxesSchedule/Taxes/NetInvestmentIncome060
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0046183662
ReturnHeader/Filer/Name/BusinessNameLine10SHOLES CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0SHOL
ReturnHeader/Filer/Phone04014635600
ReturnHeader/Filer/USAddress/AddressLine101375 WARWICK AVENUE
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002888
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-14
ReturnHeader/Officer/Name0ANDREW G SHOLES
ReturnHeader/Officer/Phone04014635600
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHOLES AND SHOLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101375 WARWICK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002888
ReturnHeader/Preparer/Name0ANDREW G SHOLES
ReturnHeader/Preparer/Phone04014635600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-14T09:33:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,795
Liabilities
$0
Net assets
$116,795
Revenue
$7,135
Expenses
$10,560
Net income
-$3,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.15$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.09$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.09$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.06$0.11$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.11