Civic Intelligence

Sholes Charitable Foundation

990PF • Fiscal year 2014 • EIN 04-6183662

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 14, 2015

Organization Profile
1375 Warwick AvenueWarwick, RI 02888

(401) 463-5600

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$114,447

Down $2,348 (-2.0%) from 2013

Net Assets

Down

$114,447

Down $2,348 (-2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$7,724

Up $589 (+8.3%) from 2013

Expenses

Down

$10,072

Down $488 (-4.6%) from 2013

Net Income

Up

-$2,348

Up $1,077 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$114,447
Liabilities$0
Net Assets$114,447
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$7,724
Expenses$10,072
Net Income-$2,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW G SHOLESTrusteePT$0--
DAVID H SHOLESTrustee-$0--
Filing and Contact Details

Filer

EIN
04-6183662
Phone
4014635600

Signing Officer

Name
Andrew G Sholes
Title
Trustee
Phone
4014635600
Signed
2015-04-14

Preparer

Preparer
Andrew G Sholes
Phone
4014635600
Raw XML Appendix244 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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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0179569
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0179569
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02694
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0179569
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101375 Warwick Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111375 Warwick Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Warwick
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09995
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010072
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Dividend income funds contributions to other tax exempt entities
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANDREW G SHOLES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode002888
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Special Program
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Chased Schel Amess Assoc
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010072
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021045
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08767
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt072
TaxesSchedule/TaxesDetail/Amt072
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt072
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt072
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW G SHOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04014635600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sholes Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHOL
ReturnHeader/Filer/EIN0046183662
ReturnHeader/Filer/PhoneNum04014635600
ReturnHeader/Filer/USAddress/AddressLine101375 Warwick Avenue
ReturnHeader/Filer/USAddress/City0Warwick
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHOLES AND SHOLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101375 WARWICK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002888
ReturnHeader/PreparerPersonGrp/PhoneNum04014635600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G SHOLES
ReturnHeader/ReturnTs02015-04-15T08:20:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,447
Liabilities
$0
Net assets
$114,447
Revenue
$7,724
Expenses
$10,072
Net income
-$2,348
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