Civic Intelligence

Bernice R Shanklin Charitable Foundation

990PF • Fiscal year 2012 • EIN 26-0873610

Jan 01, 2012 to Dec 31, 2012 • Filed on May 25, 2013

249 Antiqua Way32578
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

96th percentile

79%

Faster asset growth than 96% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,578,524

Up $1,138,061 (+79%) from 2011

Net Assets

Up

$2,578,524

Up $1,138,061 (+79%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,812

Up $51,755 (+136%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,440,463Liabilities 2011: $0Net Assets 2011: $1,440,4632011Assets 2012: $2,578,524Liabilities 2012: $0Net Assets 2012: $2,578,5242012Assets 2013: $3,794,758Liabilities 2013: $0Net Assets 2013: $3,794,7582013Assets 2014: $3,629,308Liabilities 2014: $0Net Assets 2014: $3,629,3082014Assets 2015: $3,536,079Liabilities 2015: $0Net Assets 2015: $3,536,0792015Assets 2016: $3,307,235Liabilities 2016: $0Net Assets 2016: $3,307,2352016Assets 2017: $3,326,196Liabilities 2017: $0Net Assets 2017: $3,326,1962017Assets 2018: $3,140,514Liabilities 2018: $0Net Assets 2018: $3,140,5142018Assets 2019: $3,000,420Liabilities 2019: $0Net Assets 2019: $3,000,4202019Assets 2020: $2,921,044Liabilities 2020: $0Net Assets 2020: $2,921,0442020Assets 2021: $3,130,528Liabilities 2021: $0Net Assets 2021: $3,130,5282021Assets 2022: $2,973,683Liabilities 2022: $0Net Assets 2022: $2,973,6832022Assets 2023: $2,900,313Liabilities 2023: $0Net Assets 2023: $2,900,3132023Assets 2024: $2,832,911Liabilities 2024: $0Net Assets 2024: $2,832,9112024

Highlighted filing

2012

Assets$2,578,524
Liabilities$0
Net Assets$2,578,524

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $38,0572011Expenses 2012: $89,8122012Revenue 2013: $1,158,773Expenses 2013: $19,750Net Income 2013: $1,139,0232013Revenue 2014: $181,941Expenses 2014: $72,612Net Income 2014: $109,3292014Revenue 2015: $186,237Expenses 2015: $279,466Net Income 2015: -$93,2292015Revenue 2016: -$16,460Expenses 2016: $212,384Net Income 2016: -$228,8442016Revenue 2017: $168,933Expenses 2017: $149,972Net Income 2017: $18,9612017Revenue 2018: $126,813Expenses 2018: $312,495Net Income 2018: -$185,6822018Revenue 2019: $44,293Expenses 2019: $184,387Net Income 2019: -$140,0942019Revenue 2020: $104,998Expenses 2020: $184,374Net Income 2020: -$79,3762020Revenue 2021: $387,577Expenses 2021: $182,450Net Income 2021: $205,1272021Revenue 2022: $13,564Expenses 2022: $169,936Net Income 2022: -$156,3722022Revenue 2023: $99,347Expenses 2023: $172,717Net Income 2023: -$73,3702023Revenue 2024: $206,433Expenses 2024: $273,835Net Income 2024: -$67,4022024

Highlighted filing

2012

Revenue-
Expenses$89,812
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 25, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNICE R SHANKLINPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantASBURY FOUNDATIONSeminary Scholarships501c3WILMORE, KY, US$50,000
Paid GrantNICEVILLE UNITED METHODIST CHURCHGeneral501c3NICEVILLE, FL, US$11,200
Paid GrantTHE MATCH FOUNDATIONGeneral501c3MINNEAPOLIS, MN, US$10,000
Paid GrantSTEPHEN SILLER TUNNEL TO TOWERS FNDGeneral501c3STATEN ISLAND, NY, US$10,000
Paid GrantHABITAT FOR HUMANITYGeneral501c3AMERICUS, GA, US$1,000
Paid GrantDESIRE STREET MINISTRIESGeneral501c3NEW ORLEANS, LA, US$1,000
Paid GrantFATHER FLANAGAN'S BOYS HOMEGeneral501c3BOYS TOWN, NE, US$1,000
Paid GrantYOUNG AMERICA'S FOUNDATION (RONALD REAGAN)General501c3HERNDON, VA, US$1,000
Paid GrantYOUNG AMERICAN'SGeneral Fund501c3HERDON, VA, US$1,000
Paid GrantTHE SALVATION ARMYGeneral501c3ALEXANDRIA, VA, US$700
Paid GrantYOUTH FOR CHRISTJack & Polly Wilson501c3ENGLEWOOD, CO, US$600
Paid GrantSTIVERS HIGH SCHOOLGeneral Fund501c3DAYTON, OH, US$500
Paid GrantASSOC OF OPERATING ROOM NURSESGeneral501c3DENVER, CO, US$400
Paid GrantWSRE PUBLIC TELEVISIONGeneral501c3PENSACOLA, FL, US$100
Paid GrantSPECIAL OLYMPICS OF FLORIDAGeneral501c3CLERMONT, FL, US$100
Paid GrantAUSTISM SPECTRUM DISORDER FOUNDATIONGeneral501c3SCHERERVILLE, IN, US$100
Paid GrantTWIN CITIES KIWANIS CLUBGeneral501c3INDIANAPOLIS, IN, US$100
Filing and Contact Details

Filer

EIN
26-0873610
Raw XML Appendix347 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/SummaryOfDirectCharitableActy/Description10Niceville United Methodist Church, Niceville, FloridaFunding for general purposes of religious and educationneeds benefitting children in the local community
IRS990PF/SummaryOfDirectCharitableActy/Description20Asbury Foundation, Wilmore KYFunding for scholarship for seminary studies
IRS990PF/SummaryOfDirectCharitableActy/Description30The Match Foundation, Minneapolis, MNFunding for bone marrow transplant matching services
IRS990PF/SummaryOfDirectCharitableActy/Description40Stephen Siller Tunnel to Towers Foundation, Staten Island, NYFunding for children of firefighter, police, etc who diein the line of duty
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Seminary Scholarships
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15Jack & Polly Wilson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WSRE PUBLIC TELEVISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DESIRE STREET MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ASBURY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ASSOC OF OPERATING ROOM NURSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SPECIAL OLYMPICS OF FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FATHER FLANAGAN'S BOYS HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18THE MATCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19AUSTISM SPECTRUM DISORDER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110TWIN CITIES KIWANIS CLUB
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112361 HYLAN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112110 ELDON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113214 PARTIN DR S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1141313 E FIFTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1157670 S VAUGHN COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116110 ELDEN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PENSACOLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AMERICUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WILMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CLERMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BOYS TOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SCHERERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11STATEN ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12HERNDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13NICEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14DAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16HERDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032504
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode131709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode270126
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode340390
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode534711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode622313
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode768010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode855413
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode946375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1046268
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1110306
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1220170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1332578
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1445402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1580112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1620170
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear088800
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20958
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3058675
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear059633
IRS990PF/UndistributedIncome/ExcessFromYear20958
IRS990PF/UndistributedIncome/ExcessFromYear3058675
IRS990PF/UndistributedIncome/TaxableAmount2027588
IRS990PF/UndistributedIncome/TotalCorpus059633
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover059633
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear027588
OtherIncreasesSchedule/OtherIncreases/Amount0172193
OtherIncreasesSchedule/OtherIncreases/Description0Adjustment for Market Fluctuations
TaxesSchedule/Taxes/Amount0434
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260873610
ReturnHeader/Filer/Name/BusinessNameLine10BERNICE R SHANKLIN CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0BERN
ReturnHeader/Filer/Phone08508974378
ReturnHeader/Filer/USAddress/AddressLine10249 ANTIQUA WAY
ReturnHeader/Filer/USAddress/City0NICEVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032578
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-25
ReturnHeader/Officer/Name0BERNICE R SHANKLIN
ReturnHeader/Officer/Phone08508974378
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PITELL LAW FIRM PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NICEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0325785148
ReturnHeader/Preparer/Name0LISA Y SHORTS PITELL
ReturnHeader/Preparer/Phone08508970045
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T08:36:06-07:00

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.$2.83$0.00$2.83$0.21$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.01$0.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.39$0.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.10$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.04$0.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.13$0.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.02$0.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.19$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.18$0.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.16$0.02$1.14
2012Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.04