Civic Intelligence

The Shirley E Noland Foundation

990PF • Fiscal year 2014 • EIN 26-0511306

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization Profile
P O Box 41150732941-1507

(321) 394-1300

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.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-308%

Higher net margin than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$26,527

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,734,732

Down $119,304 (-6.4%) from 2013

Net Assets

Down

$1,733,283

Down $119,299 (-6.4%) from 2013

Liabilities

Down

$1,449

Down $5 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

$38,569

No earlier filing loaded for comparison.

Expenses

Down

$157,184

Down $17,446 (-10.0%) from 2013

Net Income

-$118,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$1,734,732
Liabilities$1,449
Net Assets$1,733,283
Open 2014 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

2014

Revenue$38,569
Expenses$157,184
Net Income-$118,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERZI DEBRAPresidentPT$26,527-$26,527
BUANNO RONALDDirector-$0--
MINCH PHILDirector-$0--
PATTI SEIBERTDirector-$0--
Filing and Contact Details

Filer

EIN
26-0511306

Signing Officer

Name
Debra Verzi
Title
Director
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Brent R Wente
Phone
3213941300
Raw XML Appendix344 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/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-118615
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01435
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0751
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01734718
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt093231
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt093231
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.219209
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt096851
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt097000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0149
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt097000
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
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBRA VERZI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103750 TRANQUILITY DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MELBOURNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode032934
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03219178695
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt080000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HELP TO ELIMINATE YOUTH HOMELESSNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ORLANDO HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11NEVADA PARTNERSHIP FOR HOMELESS YOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20ARNOLD PALMER MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103160 SOUTHGATE COMMERCE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114981 SHIRLEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode189119
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt097000
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/AppliedToCurrentYearAmt035623
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt061377
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093231
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt057608
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt061377
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0149
OtherDecreasesSchedule/OtherDecreasesDetail/Amount11286
OtherDecreasesSchedule/OtherDecreasesDetail/Description0FEDERAL TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Description1BOOK TAX DIFF ON REALIZED GAINS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GRANT INVESTIGATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LIABILITY INSUARANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt319944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4755
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0751
OtherIncreasesSchedule/OtherIncreasesDetail/Description0EXCISE TAX REFUND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01454
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01449
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1351
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GUIDESTAR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1QUICKBOOKS
TaxesSchedule/TaxesDetail/Amt0226
TaxesSchedule/TaxesDetail/Amt195
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0226
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA VERZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHIRLEY E NOLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0260511306
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 411507
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329411507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134209626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEIN & WENTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102627 W EAU GALLIE BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0329358303
ReturnHeader/PreparerPersonGrp/PhoneNum03213941300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT R WENTE
ReturnHeader/ReturnTs02014-09-30T14:42:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,734,732
Liabilities
$1,449
Net assets
$1,733,283
Revenue
$38,569
Expenses
$157,184
Net income
-$118,615
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