The Shae Foundation

990EZ • Fiscal year 2013 • EIN 20-5196407

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 03, 2014

Organization Profile

11306 Blair Road37302

Siviq Scores

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

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$22,326

Down $1,890 (-7.8%) from 2012

Net Assets

$18,589

No earlier filing loaded for comparison.

Liabilities

Down

$3,737

Down $2,101 (-36%) from 2012

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin43rd percentile

Revenue

Down

$77,508

Down $36,589 (-32%) from 2012

Expenses

Down

$77,297

Down $17,790 (-19%) from 2012

Net Income

Down

$211

Down $18,799 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$22,326

Liabilities$3,737

Net Assets$18,589

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$77,508

Expenses$77,297

Net Income$211

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 3, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Public education in the area of religiou

Filing and Contact Details

Filer

EIN: 20-5196407

Raw XML Appendix138 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
CompensationExplanation/Compensation/Explanation	0	NOT COMPENSATED
CompensationExplanation/Compensation/PersonName	0	TERRY BENEDICT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24216
IRS990EZ/CashSavingsAndInvestments/EOY	0	22326
IRS990EZ/ContributionsGiftsGrantsEtc	0	74372
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	211
IRS990EZ/FeesAndOthPymtToIndContractors	0	35203
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1500
IRS990EZ/GrossReceipts	0	77508
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18378
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18378
IRS990EZ/NetAssetsOrFundBalances/EOY	0	18589
IRS990EZ/NetAssetsOrFundBalancesEOY	0	18589
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TERRY BENEDICT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	37872
IRS990EZ/OtherRevenueTotal	0	3136
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PUBLIC EDUCATION OF RELIGIOUS LIBERTIES
IRS990EZ/PrintingPublicationsPostage	0	194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PUBLIC LECTURES MATERIALS AND FILMS TO EDUCATE THE PUBLIC OF RELIGIOUS LIBERTIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	19461
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5838
IRS990EZ/SumOfTotalLiabilities/EOY	0	3737
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11306 BLAIR ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	APISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37302
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TERRY BENEDICT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4232365757
IRS990EZ/TotalAssets/BOY	0	24216
IRS990EZ/TotalAssets/EOY	0	22326
IRS990EZ/TotalExpenses	0	77297
IRS990EZ/TotalProgramServiceExpenses	0	19461
IRS990EZ/TotalRevenue	0	77508
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	51228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	74372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	117097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	10035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	8025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	6636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	216165
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	3136
IRS990ScheduleA/OtherIncome170/Total	0	3136
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.75210
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	164937
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	74372
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	117097
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	10035
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	8025
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	6636
IRS990ScheduleA/Total170/Total	0	216165
IRS990ScheduleA/TotalSupport	0	219301
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT REIMBURSED EXPENSES 3,136
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY SCHOLARSHIPS GRANTEE SAU CITY, STATE, ZIP COLLEGEDALE TN 37315 RELATIONSHIP NONE AMOUNT 1,500
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT INSURANCE 1,214 FUNDRAISING FEES 265 ADVANCEMENT EXPENSES 367 TRAVEL EXPENSES 13,637 DEVELOPMENT EXPENSES 19,461 BANK SERVICE CHARGES 456 OFFICE AND OTHER EXPENSE 2,342 STATE REGISTRATION 130
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 5,838 3,737
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	205196407
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE SHAE FOUNDATION
ReturnHeader/Filer/NameControl	0	SHAE
ReturnHeader/Filer/USAddress/AddressLine1	0	11306 BLAIR ROAD
ReturnHeader/Filer/USAddress/City	0	APISON
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37302
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-03
ReturnHeader/Officer/Name	0	TERRY BENEDICT
ReturnHeader/Officer/Phone	0	4232365757
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-03
ReturnHeader/PreparerFirm/EIN	0	621591071
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HENRY S HOLT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 934
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Ooltewah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	373630934
ReturnHeader/Preparer/Name	0	Henry S Holt
ReturnHeader/Preparer/Phone	0	4232385829
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-03T11:16:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,326
Liabilities: $3,737
Net assets: $18,589
Revenue: $77,508
Expenses: $77,297
Net income: $211

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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