Civic Intelligence

Shelbi Martin Benevolent Fund

990EZ • Fiscal year 2012 • EIN 26-3246112

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,112

Down $3,268 (-17%) from 2011

Net Assets

Down

$16,112

Down $3,268 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$8,679

Down $4,621 (-35%) from 2011

Expenses

Down

$11,947

Down $4,192 (-26%) from 2011

Net Income

Down

-$3,268

Down $429 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2012

Assets$16,112
Liabilities-
Net Assets$16,112
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

2012

Revenue$8,679
Expenses$11,947
Net Income-$3,268
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-3246112
Raw XML Appendix157 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/EOY013049
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IRS990EZ/CostOfGoodsSold04047
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3268
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid06987
IRS990EZ/GroProfitLossSalesOfInventory07667
IRS990EZ/GrossReceipts012726
IRS990EZ/GrossSalesOfInventory011714
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IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019380
IRS990EZ/NetAssetsOrFundBalancesBOY019380
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IRS990EZ/NetAssetsOrFundBalancesEOY016112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03063
IRS990EZ/OtherAssetsTotal/EOY03063
IRS990EZ/OtherExpensesTotal04960
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY FOR CANCER RESEARCH AND FAMILIES
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/ProgramServiceExpenses06987
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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/BOY019380
IRS990EZ/TotalAssets/EOY016112
IRS990EZ/TotalExpenses011947
IRS990EZ/TotalProgramServiceExpenses06987
IRS990EZ/TotalRevenue08679
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01316
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015737
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058937
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509097669
IRS990ScheduleA/Total509/CurrentTaxYear012725
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017856
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030294
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035478
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01316
IRS990ScheduleA/Total509/Total097669
IRS990ScheduleA/TotalSupport06
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01319
IRS990ScheduleA/TotalSupportTotal/Total097680
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee VARIOUS INDIVIDUALS AND ENTITIES, Cash Grant 6,987, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses AUTOMOBILE 3,723
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND PERMITS 198
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 1,010
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 29
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets FREEZERS Beginning of year 3,063, 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0SHAUNA MARTIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/Preparer/Name0TIMOTHY HEFTY CPA
ReturnHeader/Preparer/Phone03304180407
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T07:55:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,112
Liabilities
-
Net assets
$16,112
Revenue
$8,679
Expenses
$11,947
Net income
-$3,268
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