Civic Intelligence

The Shirley E Noland Foundation

990PF • Fiscal year 2013 • EIN 26-0511306

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile
P O Box 41150732941-1507
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

57th percentile

$26,250

Higher top officer pay than 57% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,854,036

Down $82,311 (-4.3%) from 2012

Net Assets

Down

$1,852,582

Down $83,454 (-4.3%) from 2012

Liabilities

Up

$1,454

Up $1,143 (+368%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$174,630

Down $11,464 (-6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,936,347Liabilities 2012: $311Net Assets 2012: $1,936,0362012Assets 2013: $1,854,036Liabilities 2013: $1,454Net Assets 2013: $1,852,5822013Assets 2014: $1,734,732Liabilities 2014: $1,449Net Assets 2014: $1,733,2832014Assets 2015: $1,665,137Liabilities 2015: $1,689Net Assets 2015: $1,663,4482015Assets 2016: $1,617,659Liabilities 2016: $1,778Net Assets 2016: $1,615,8812016Assets 2017: $1,518,661Liabilities 2017: $1,499Net Assets 2017: $1,517,1622017Assets 2018: $1,559,892Liabilities 2018: $9,451Net Assets 2018: $1,550,4412018Assets 2019: $1,379,444Liabilities 2019: $1,444Net Assets 2019: $1,378,0002019Assets 2020: $1,220,263Liabilities 2020: $1,444Net Assets 2020: $1,218,8192020Assets 2021: $1,211,012Liabilities 2021: $1,444Net Assets 2021: $1,209,5682021Assets 2022: $1,210,127Liabilities 2022: $1,533Net Assets 2022: $1,208,5942022Assets 2023: $1,115,427Liabilities 2023: $1,530Net Assets 2023: $1,113,8972023Assets 2024: $1,023,093Liabilities 2024: $1,530Net Assets 2024: $1,021,5632024Assets 2025: $1,001,979Liabilities 2025: $1,529Net Assets 2025: $1,000,4502025

Highlighted filing

2013

Assets$1,854,036
Liabilities$1,454
Net Assets$1,852,582
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2012: $186,0942012Expenses 2013: $174,6302013Revenue 2014: $38,569Expenses 2014: $157,184Net Income 2014: -$118,6152014Revenue 2015: $76,379Expenses 2015: $131,490Net Income 2015: -$55,1112015Revenue 2016: $75,609Expenses 2016: $123,145Net Income 2016: -$47,5362016Revenue 2017: $49,223Expenses 2017: $145,355Net Income 2017: -$96,1322017Revenue 2018: $149,622Expenses 2018: $109,445Net Income 2018: $40,1772018Revenue 2019: -$34,246Expenses 2019: $138,124Net Income 2019: -$172,3702019Revenue 2020: -$18,396Expenses 2020: $140,679Net Income 2020: -$159,0752020Revenue 2021: $96,750Expenses 2021: $105,953Net Income 2021: -$9,2032021Revenue 2022: $135,083Expenses 2022: $136,057Net Income 2022: -$9742022Revenue 2023: $17,896Expenses 2023: $112,299Net Income 2023: -$94,4032023Revenue 2024: $23,240Expenses 2024: $115,538Net Income 2024: -$92,2982024Revenue 2025: $98,683Expenses 2025: $119,795Net Income 2025: -$21,1122025

Highlighted filing

2013

Revenue-
Expenses$174,630
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERZI DEBRAPresidentPT$26,250-$26,250
BUANNO RONALDDirector-$0--
MINCH PHILDirector-$0--
PATTI SEIBERTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBREVARD COUNTY HEALTH DEPARTMENTBATTERED WOMEN/DOMESTIC VIOLENCE-MERRITT ISLAND, FL, US$90,000
Paid GrantSERENE HARBORKENNEL FOR DOMESTIC VIOLENCE CENTER-PALM BAY, FL, US$11,458
Paid GrantBREVARD NEIGHBORHOOD DEVELOPMENT COBATTERED WOMEN/DOMESTIC VIOLENCE-MELBOURNE, FL, US$6,600
Filing and Contact Details

Filer

EIN
26-0511306
Raw XML Appendix361 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3326200
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2EXCHANGE TRADED FUNDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PATTI SEIBERT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount090000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211458
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BATTERED WOMEN/DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1BATTERED WOMEN/DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2KENNEL FOR DOMESTIC VIOLENCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BREVARD COUNTY HEALTH DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BREVARD NEIGHBORHOOD DEVELOPMENT CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SERENE HARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ADULT DENTAL CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21DOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102575 N COURTNEY PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111151 MASTERSON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 10039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MERRITT ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MELBOURNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PALM BAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032953
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode132935
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode232910
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0108058
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/AppliedToCurrentYear034879
IRS990PF/UndistributedIncome/AppliedToYear1073179
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted096256
IRS990PF/UndistributedIncome/QualifyingDistributions0108058
IRS990PF/UndistributedIncome/UndistributedIncomeCY061377
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear073179
LegalFeesSchedule/LegalFees/Amount0186
LegalFeesSchedule/LegalFees/Category0LEGAL RETAINER
OtherDecreasesSchedule/OtherDecreases/Amount0296
OtherDecreasesSchedule/OtherDecreases/Amount18244
OtherDecreasesSchedule/OtherDecreases/Amount210321
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAX
OtherDecreasesSchedule/OtherDecreases/Description1OTHER ADJUSTMENT TO UNREALIZED APPRECIATION
OtherDecreasesSchedule/OtherDecreases/Description2BOOK TAX DIFF ON REALIZED GAINS
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1DUES & SUSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3OTHER
OtherExpensesSchedule/OtherExpenses/Description4GRANT INVESTIGATION
OtherExpensesSchedule/OtherExpenses/Description5BROKERAGE FEES
OtherExpensesSchedule/OtherExpenses/Description6LIABILITY INSUARANCE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01872
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks215550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31051
OtherIncreasesSchedule/OtherIncreases/Amount01289
OtherIncreasesSchedule/OtherIncreases/Description0EXCISE TAX REFUND
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0311
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1FEDERAL EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01454
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05476
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1880
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2371
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BROKERAGE ACCOUNTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1GUIDESTAR
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2QUICKBOOKS
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05476
TaxesSchedule/Taxes/Amount0275
TaxesSchedule/Taxes/Amount1136
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome0275
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0260511306
ReturnHeader/Filer/Name/BusinessNameLine10THE SHIRLEY E NOLAND FOUNDATION
ReturnHeader/Filer/NameControl0SHIR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 411507
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329411507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0DEBRA VERZI
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEIN & WENTE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102627 W EAU GALLIE BLVD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0329358303
ReturnHeader/Preparer/Name0BRENT R WENTE
ReturnHeader/Preparer/Phone03213941300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T10:06:32-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,854,036
Liabilities
$1,454
Net assets
$1,852,582
Revenue
-
Expenses
$174,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.02$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.03$0.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.08$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.16$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.17
2012Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.19