Civic Intelligence

The Shannahley Foundation

990PF • Fiscal year 2018 • EIN 22-3868725

Dec 01, 2017 to Nov 30, 2018 • Filed on Aug 16, 2019

3107 Detroit Avenue Apt 406Cleveland, OH 44113

(212) 661-8682

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$605,967

Down $7,809 (-1.3%) from 2017

Net Assets

Down

$605,967

Down $7,809 (-1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$114,711

Up $19,273 (+20%) from 2017

Expenses

Up

$122,520

Up $62,516 (+104%) from 2017

Net Income

Down

-$7,809

Down $43,243 (-122%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $633,525Liabilities 2010: $0Net Assets 2010: $633,5252010Assets 2011: $595,015Liabilities 2011: $0Net Assets 2011: $595,0152011Assets 2012: $585,561Liabilities 2012: $0Net Assets 2012: $585,5612012Assets 2013: $578,380Liabilities 2013: $0Net Assets 2013: $578,3802013Assets 2014: $575,773Liabilities 2014: $02014Assets 2015: $590,414Liabilities 2015: $247Net Assets 2015: $590,1672015Assets 2016: $578,342Liabilities 2016: $0Net Assets 2016: $578,3422016Assets 2017: $613,776Liabilities 2017: $0Net Assets 2017: $613,7762017Assets 2018: $605,967Liabilities 2018: $0Net Assets 2018: $605,9672018Assets 2019: $577,466Liabilities 2019: $0Net Assets 2019: $577,4662019Assets 2020: $511,978Liabilities 2020: $0Net Assets 2020: $511,9782020Assets 2021: $524,491Liabilities 2021: $0Net Assets 2021: $524,4912021Assets 2022: $489,306Liabilities 2022: $0Net Assets 2022: $489,3062022Assets 2023: $393,553Liabilities 2023: $0Net Assets 2023: $393,5532023Assets 2024: $408,331Liabilities 2024: $0Net Assets 2024: $408,3312024

Highlighted filing

2018

Assets$605,967
Liabilities$0
Net Assets$605,967

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $57,3222010Expenses 2011: $51,3602011Expenses 2012: $27,8242012Expenses 2013: $39,0582013Revenue 2014: $20,768Expenses 2014: $23,366Net Income 2014: -$2,5982014Revenue 2015: $112,443Expenses 2015: $98,049Net Income 2015: $14,3942015Revenue 2016: $45,719Expenses 2016: $57,544Net Income 2016: -$11,8252016Revenue 2017: $95,438Expenses 2017: $60,004Net Income 2017: $35,4342017Revenue 2018: $114,711Expenses 2018: $122,520Net Income 2018: -$7,8092018Revenue 2019: $84,812Expenses 2019: $113,313Net Income 2019: -$28,5012019Revenue 2020: $18,952Expenses 2020: $84,440Net Income 2020: -$65,4882020Revenue 2021: $105,673Expenses 2021: $93,160Net Income 2021: $12,5132021Revenue 2022: $132,555Expenses 2022: $167,740Net Income 2022: -$35,1852022Revenue 2023: $82,928Expenses 2023: $178,681Net Income 2023: -$95,7532023Revenue 2024: $72,933Expenses 2024: $58,155Net Income 2024: $14,7782024

Highlighted filing

2018

Revenue$114,711
Expenses$122,520
Net Income-$7,809
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Aug 16, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL GERSON PARKERDirector-$0--
JESSICA SCHUSTER PARKERDirector-$0--
ROBERT PARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shannahley Foundation
EIN
22-3868725
Phone
2126618682
Address
3107 DETROIT AVENUE APT 406, CLEVELAND, OH 44113

Signing Officer

Name
Jill Gerson Parker
Title
Director
Phone
2126618682
Signed
2019-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Mercer Global Advisors Inc
Address
1200 17TH STREET SUITE 500, DENVER, CO 80202
Preparer
Barry Newman CPA
Phone
8555101040
Raw XML Appendix341 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JESSICA SCHUSTER PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT PARKER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO END ANIMAL SUFFERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MOTHER/CHILD DEPENDENCY HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MOTHER/CHILD DEPENDENCY HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7LOW-INCOME HOUSING SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NY CITY GRAY PANTHER NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE PLATTSBURGH COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LEHMAN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LEHMAN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CUYAHOGA COUNTY ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5METRO HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6METRO HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COGSWELL HALL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0244 MADISON AVENUE 396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1HAWKINS HALL ROOM 113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2250 BEDFORD PARK BLVD W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3250 BEDFORD PARK BLVD W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49500 SWEET VALLEY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52500 METRO HEALTH DR 135A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62500 METRO HEALTH DR 135A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77200 FRANKLIN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SHUSTER HALL ROOM 318
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SHUSTER HALL ROOM 318
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PLATTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4VALLEY VIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd444125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd544109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd644109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd744102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0107000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054652
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02103
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059864
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052348
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05413
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02103
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052348
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059864
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07516
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt011185
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011185
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011185
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0347
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1877
TaxesSchedule/TaxesDetail/Amt0347
TaxesSchedule/TaxesDetail/Amt1877
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1IRS TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0347
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1877
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL GERSON PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126618682
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHANNAHLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0223868725
ReturnHeader/Filer/PhoneNum02126618682
ReturnHeader/Filer/USAddress/AddressLine1Txt03107 DETROIT AVENUE APT 406
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06259E3E642B010E99D540EC718F6C92F49669CD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EB419EB8841B3F0B832C921F87ABE2B09B52D01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:09:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743257877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER GLOBAL ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 17TH STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum08555101040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY NEWMAN CPA
ReturnHeader/ReturnTs02019-10-14T16:09:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.73$0.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.83$1.79$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.33$1.68$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.06$0.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.19$0.84$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.85$1.13$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.15$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.95$0.60$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.46$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.12$0.98$0.14
2014Summary only. Only limited summary data is available for this year.$5.76$0.00$0.21$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.39
2012Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.28
2011Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.51
2010Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.57