Civic Intelligence

Shelbi Martin Benevolent Fund

990EZ • Fiscal year 2011 • EIN 26-3246112

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
4001 Cinwood Street NW44646
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,380

No earlier filing loaded for comparison.

Net Assets

$19,380

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$13,300

No earlier filing loaded for comparison.

Expenses

$16,139

No earlier filing loaded for comparison.

Net Income

-$2,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $19,380Net Assets 2011: $19,3802011Assets 2012: $16,112Net Assets 2012: $16,1122012

Highlighted filing

2011

Assets$19,380
Liabilities-
Net Assets$19,380
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,300Expenses 2011: $16,139Net Income 2011: -$2,8392011Revenue 2012: $8,679Expenses 2012: $11,947Net Income 2012: -$3,2682012

Highlighted filing

2011

Revenue$13,300
Expenses$16,139
Net Income-$2,839
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3246112
Raw XML Appendix164 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY016317
IRS990EZ/ContributionsGiftsGrantsEtc03040
IRS990EZ/CostOfGoodsSold04558
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2839
IRS990EZ/FeesAndOthPymtToIndContractors0912
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IRS990EZ/GrantsAndSimilarAmountsPaid010878
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IRS990EZ/GrossReceipts017858
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY022219
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IRS990EZ/NetAssetsOrFundBalancesEOY019380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104001 CINWOOD STREET NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114001 CINWOOD STREET NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124001 CINWOOD STREET NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134001 CINWOOD STREET NW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344646
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAUNA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VINCE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINA VEIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM TRASK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02846
IRS990EZ/OtherAssetsTotal/EOY03063
IRS990EZ/OtherExpensesTotal04240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY FOR CANCER RESEARCH AND FAMILIES
IRS990EZ/PrintingPublicationsPostage0109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING FOR CHILDREN WITH CANCER PRIMARY MEANS OF FUNDRAISING IS THE SALE OF ICE CREAM AND RELATED SNACKS OUT OF AN ICE CREAM TRUCK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010878
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104001 CINWOOD STREET NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MASSILLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044646
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAM TRASK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03309332875
IRS990EZ/TotalAssets/BOY022219
IRS990EZ/TotalAssets/EOY019380
IRS990EZ/TotalExpenses016139
IRS990EZ/TotalProgramServiceExpenses010878
IRS990EZ/TotalRevenue013300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01316
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015737
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509084944
IRS990ScheduleA/Total509/CurrentTaxYear017856
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030294
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035478
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01316
IRS990ScheduleA/Total509/Total084944
IRS990ScheduleA/TotalSupport06
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01319
IRS990ScheduleA/TotalSupportTotal/Total084954
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee VARIOUS INDIVIDUALS AND ENTITIES, Cash Grant 10,878, Relationship Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 625 Form 990-EZ, Part I, Line 16, Other Expenses AUTOMOBILE 145 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND PERMITS 178 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,945 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 247 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 1,100 Form 990-EZ, Part II, Line 24, Other Assets FREEZERS Beginning of year 2,846, End of year 3,063
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263246112
ReturnHeader/Filer/Name/BusinessNameLine10SHELBI MARTIN BENEVOLENT FUND
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone03303641614
ReturnHeader/Filer/USAddress/AddressLine104001 CINWOOD STREET NW
ReturnHeader/Filer/USAddress/City0MASSILLON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044646
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0SHAUNA MARTIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/Preparer/Name0TIMOTHY HEFTY CPA
ReturnHeader/Preparer/Phone03304180407
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T06:28:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,380
Liabilities
-
Net assets
$19,380
Revenue
$13,300
Expenses
$16,139
Net income
-$2,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$8.68$11.9$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$13.3$16.1$2.84