Civic Intelligence

The Shae Foundation

990EZ • Fiscal year 2010 • EIN 20-5196407

Jul 01, 2009 to Jun 30, 2010 • Filed on Sep 14, 2010

Organization Profile
11306 Blair Road37302
Siviq Scores

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

Liabilities / Assets

97th percentile

4.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,289

No earlier filing loaded for comparison.

Net Assets

-$4,382

No earlier filing loaded for comparison.

Liabilities

$5,671

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

$8,025

No earlier filing loaded for comparison.

Expenses

$7,926

No earlier filing loaded for comparison.

Net Income

$99

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2010: $1,289Liabilities 2010: $5,671Net Assets 2010: -$4,3822010Assets 2011: $4,663Liabilities 2011: $5,2952011Assets 2012: $24,216Liabilities 2012: $5,8382012Assets 2013: $22,326Liabilities 2013: $3,737Net Assets 2013: $18,5892013Assets 2014: $57,236Liabilities 2014: $11,6192014Assets 2015: $10,004Liabilities 2015: $6,3032015Assets 2016: $3,767Liabilities 2016: $8,450Net Assets 2016: -$4,6832016Assets 2017: $5,999Liabilities 2017: $4,654Net Assets 2017: $1,3452017Assets 2018: $12,330Liabilities 2018: $1,190Net Assets 2018: $11,1402018Assets 2019: $24,185Liabilities 2019: $2,200Net Assets 2019: $21,9852019Assets 2020: $39,185Liabilities 2020: $2,000Net Assets 2020: $37,1852020Assets 2021: $41,794Liabilities 2021: $9,900Net Assets 2021: $31,8942021Assets 2022: $45,235Liabilities 2022: $0Net Assets 2022: $45,2352022Assets 2023: $200,615Liabilities 2023: $26,651Net Assets 2023: $173,9642023Assets 2024: $99,492Liabilities 2024: $27,453Net Assets 2024: $72,0392024Assets 2025: $52,507Liabilities 2025: $26,415Net Assets 2025: $26,0922025

Highlighted filing

2010

Assets$1,289
Liabilities$5,671
Net Assets-$4,382
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $8,025Expenses 2010: $7,926Net Income 2010: $992010Revenue 2011: $10,035Expenses 2011: $6,285Net Income 2011: $3,7502011Revenue 2012: $114,097Expenses 2012: $95,087Net Income 2012: $19,0102012Revenue 2013: $77,508Expenses 2013: $77,297Net Income 2013: $2112013Revenue 2014: $185,001Expenses 2014: $157,973Net Income 2014: $27,0282014Revenue 2015: $132,712Expenses 2015: $174,628Net Income 2015: -$41,9162015Revenue 2016: $22,867Expenses 2016: $31,251Net Income 2016: -$8,3842016Revenue 2017: $26,704Expenses 2017: $20,676Net Income 2017: $6,0282017Revenue 2018: $21,639Expenses 2018: $11,844Net Income 2018: $9,7952018Revenue 2019: $24,522Expenses 2019: $13,677Net Income 2019: $10,8452019Revenue 2020: $76,490Expenses 2020: $61,290Net Income 2020: $15,2002020Revenue 2021: $8,954Expenses 2021: $14,245Net Income 2021: -$5,2912021Revenue 2022: $31,813Expenses 2022: $18,472Net Income 2022: $13,3412022Revenue 2023: $208,423Expenses 2023: $45,553Net Income 2023: $162,8702023Revenue 2024: $147,895Expenses 2024: $268,471Net Income 2024: -$120,5762024Revenue 2025: $98,792Expenses 2025: $144,739Net Income 2025: -$45,9472025

Highlighted filing

2010

Revenue$8,025
Expenses$7,926
Net Income$99
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Sep 14, 2010
Return Version
2009v1.2
Mission and Program Overview

Mission

Public education in the area of religiou

Filing and Contact Details

Filer

EIN
20-5196407
Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01356
IRS990EZ/CashSavingsAndInvestments/EOY01289
IRS990EZ/ContributionsGiftsGrantsEtc08025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear099
IRS990EZ/FeesAndOthPymtToIndContractors02057
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts08025
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4481
IRS990EZ/NetAssetsOrFundBalancesBOY0-4481
IRS990EZ/NetAssetsOrFundBalances/EOY0-4382
IRS990EZ/NetAssetsOrFundBalancesEOY0-4382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011306 BLAIR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0APISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY BENEDICT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05671
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC EDUCATION OF RELIGIOUS LIBERTIES
IRS990EZ/PrintingPublicationsPostage0198
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC LECTURES MATERIALS AND FILMS TO EDUCATE THE PUBLIC OF RELIGIOUS LIBERTIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02874
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/StatesWhereCopyOfReturnIsFiled1PA
IRS990EZ/SumOfTotalLiabilities/BOY05837
IRS990EZ/SumOfTotalLiabilities/EOY05671
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011306 BLAIR ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037302
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY BENEDICT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232365757
IRS990EZ/TotalAssets/BOY01356
IRS990EZ/TotalAssets/EOY01289
IRS990EZ/TotalExpenses07926
IRS990EZ/TotalProgramServiceExpenses02874
IRS990EZ/TotalRevenue08025
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08132
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093354
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170093354
IRS990ScheduleA/Total170/CurrentTaxYear08025
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06636
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070561
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08132
IRS990ScheduleA/Total170/Total093354
IRS990ScheduleA/TotalSupport093354
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205196407
ReturnHeader/Filer/Name/BusinessNameLine10THE SHAE FOUNDATION
ReturnHeader/Filer/NameControl0SHAE
ReturnHeader/Filer/USAddress/AddressLine1011306 BLAIR ROAD
ReturnHeader/Filer/USAddress/City0APISON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037302
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-09-14
ReturnHeader/Officer/Name0TERRY BENEDICT
ReturnHeader/Officer/Phone04232365757
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02010-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY S HOLT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POB 934
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OOLTEWAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373630934
ReturnHeader/Preparer/Name0HENRY S HOLT
ReturnHeader/Preparer/Phone04232385829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-14T14:28:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,289
Liabilities
$5,671
Net assets
-$4,382
Revenue
$8,025
Expenses
$7,926
Net income
$99
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.26$0.99$1.45$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.48$2.68$1.21
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.27$1.74$2.08$0.46$1.63
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.32$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.76$0.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.25$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.22$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.05$0.23$0.31$0.08
2015Summary only. Only limited summary data is available for this year.$0.10$0.06$1.33$1.75$0.42
2014Summary only. Only limited summary data is available for this year.$0.57$0.12$1.85$1.58$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.19$0.78$0.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.06$1.14$0.95$0.19
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.10$0.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.04$0.08$0.08$0.00