Civic Intelligence

The Shirley E Noland Foundation

990PF • Fiscal year 2016 • EIN 26-0511306

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

P O Box 411507Melbourne, FL 32941-1507

(321) 394-1300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$26,250

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-1.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,617,659

Down $47,478 (-2.9%) from 2015

Net Assets

Down

$1,615,881

Down $47,567 (-2.9%) from 2015

Liabilities

Up

$1,778

Up $89 (+5.3%) from 2015

Revenue

Down

$75,609

Down $770 (-1.0%) from 2015

Expenses

Down

$123,145

Down $8,345 (-6.3%) from 2015

Net Income

Up

-$47,536

Up $7,575 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,617,659
Liabilities$1,778
Net Assets$1,615,881

Operations Trend

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

2016

Revenue$75,609
Expenses$123,145
Net Income-$47,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERZI DEBRAPresidentPT$26,250-$26,250
BUANNO RONALDDirector-$0--
MINCH PHILDirector-$0--
PATTI SEIBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shirley E Noland Foundation
EIN
26-0511306
Address
P O BOX 411507, MELBOURNE, FL 32941-1507

Signing Officer

Name
Verzi Debra
Title
President
Phone
3219178695
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Shein & Wente LLC
Address
2627 W EAU GALLIE BLVD STE 101, MELBOURNE, FL 32935-8303
Preparer
Brent R Wente
Phone
3213941300
Raw XML Appendix357 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01607122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01814389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01867596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01931037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02063113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02202882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt054720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.271470
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt054720
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt054720
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt054720
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/AddressLine1Txt03750 TRANQUILITY DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MELBOURNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032934
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/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNIVERSITY TA STUDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SEXUAL ASSAULT VICTIM HELP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NORTH TEXES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEXUAL ASSAULT VICTIM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0HEALTH SCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt118TH DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03500 CAMP BOWIE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12725 JUDGE FRAN JAMIESON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0BUILDING D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VIERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132940
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054720
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/AppliedToCurrentYearAmt02637
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt052083
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt079623
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054720
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt076986
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt052083
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07632
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0433
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LIABILITY INSUARANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34611
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0402
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TAX DIFF ON REALIZED GAINS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01445
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1244
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1FEDERAL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01445
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1333
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1551
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GUIDESTAR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1QUICKBOOKS
TaxesSchedule/TaxesDetail/Amt0595
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0595
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERZI DEBRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03219178695
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIRLEY E NOLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0260511306
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 411507
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329411507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134209626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEIN & WENTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 W EAU GALLIE BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329358303
ReturnHeader/PreparerPersonGrp/PhoneNum03213941300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT R WENTE
ReturnHeader/ReturnTs02016-09-30T10:28:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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