Civic Intelligence

Shamus Ward Foundation Inc

990EZ • Fiscal year 2011 • EIN 27-2894627

Jan 01, 2011 to Dec 31, 2011 • Filed on May 18, 2012

Organization Profile
PO Box 18411572
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

56th percentile

4.8%

Higher net margin than 56% 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

$1,282

No earlier filing loaded for comparison.

Net Assets

$1,282

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$26,470

No earlier filing loaded for comparison.

Expenses

$25,188

No earlier filing loaded for comparison.

Net Income

$1,282

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.

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,282Net Assets 2011: $1,2822011Assets 2012: $1,595Net Assets 2012: $1,5952012Assets 2013: $65Net Assets 2013: $652013

Highlighted filing

2011

Assets$1,282
Liabilities-
Net Assets$1,282
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $26,470Expenses 2011: $25,188Net Income 2011: $1,2822011Revenue 2012: $25,897Expenses 2012: $25,584Net Income 2012: $3132012Revenue 2013: $19,100Expenses 2013: $20,630Net Income 2013: -$1,5302013

Highlighted filing

2011

Revenue$26,470
Expenses$25,188
Net Income$1,282
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2894627
Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01282
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01282
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01282
IRS990EZ/NetAssetsOrFundBalancesEOY01282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102986 OCEANSIDE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112986 OCEANSIDE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122986 OCEANSIDE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025188
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONIES FOR CANCER RESEARCH&CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025188
IRS990EZ/ProgramServiceRevenue026470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103393 LONG BEACH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011572
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALBERT HAFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05165361001
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01282
IRS990EZ/TotalExpenses025188
IRS990EZ/TotalProgramServiceExpenses025188
IRS990EZ/TotalRevenue026470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026470
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509026470
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026470
IRS990ScheduleA/Total509/Total026470
IRS990ScheduleA/TotalSupportTotal/Total026470
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 13000. GOLF OUTINGS 10724. PROFESSIONAL FEES 250. SUPPLIES 1214.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272894627
ReturnHeader/Filer/Name/BusinessNameLine10SHAMUS WARD FOUNDATION INC
ReturnHeader/Filer/NameControl0SHAM
ReturnHeader/Filer/Phone05166583317
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 184
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011572
ReturnHeader/Officer/DateSigned02012-05-18
ReturnHeader/Officer/Name0TOM WARD
ReturnHeader/Officer/Phone05166583317
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBERT HAFT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103393 LONG BEACH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCEANSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011572
ReturnHeader/Preparer/Name0ALBERT HAFT CPAPC
ReturnHeader/Preparer/Phone05165361001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-20T04:03:04-07:00

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
$1,282
Liabilities
-
Net assets
$1,282
Revenue
$26,470
Expenses
$25,188
Net income
$1,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$19.1$20.6$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$25.9$25.6$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$26.5$25.2$1.28