Civic Intelligence

The Firestone Thiel Land Foundation Inc.

990PF • Fiscal year 2018 • EIN 30-0002985

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
C/O Amsheheen PO Box 428Camden, SC 29021-0428

(803) 432-1424

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,299,665

Up $24,657 (+1.1%) from 2017

Net Assets

Up

$2,297,605

Up $24,657 (+1.1%) from 2017

Liabilities

Flat

$2,060

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Up

$27,614

Up $184 (+0.7%) from 2017

Expenses

Down

$2,957

Down $6,271 (-68%) from 2017

Net Income

Up

$24,657

Up $6,455 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,121,976Liabilities 2010: $0Net Assets 2010: $2,121,9762010Assets 2011: $2,123,730Liabilities 2011: $0Net Assets 2011: $2,123,7302011Assets 2012: $2,122,855Liabilities 2012: $2,061Net Assets 2012: $2,120,7942012Assets 2013: $2,120,356Liabilities 2013: $2,061Net Assets 2013: $2,118,2952013Assets 2016: $2,256,806Liabilities 2016: $2,060Net Assets 2016: $2,254,7462016Assets 2017: $2,275,008Liabilities 2017: $2,060Net Assets 2017: $2,272,9482017Assets 2018: $2,299,665Liabilities 2018: $2,060Net Assets 2018: $2,297,6052018Assets 2019: $2,320,867Liabilities 2019: $2,060Net Assets 2019: $2,318,8072019Assets 2020: $2,722,104Liabilities 2020: $2,060Net Assets 2020: $2,720,0442020Assets 2021: $2,749,478Liabilities 2021: $2,060Net Assets 2021: $2,747,4182021Assets 2023: $2,775,925Liabilities 2023: $0Net Assets 2023: $2,775,9252023Assets 2024: $2,704,218Liabilities 2024: $0Net Assets 2024: $2,704,2182024

Highlighted filing

2018

Assets$2,299,665
Liabilities$2,060
Net Assets$2,297,605
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $6,5712011Expenses 2012: $2,8582012Revenue 2013: $0Expenses 2013: $2,499Net Income 2013: -$2,4992013Revenue 2016: $68,824Expenses 2016: $3,772Net Income 2016: $65,0522016Revenue 2017: $27,430Expenses 2017: $9,228Net Income 2017: $18,2022017Revenue 2018: $27,614Expenses 2018: $2,957Net Income 2018: $24,6572018Revenue 2019: $30,682Expenses 2019: $9,480Net Income 2019: $21,2022019Revenue 2020: $415,432Expenses 2020: $14,195Net Income 2020: $401,2372020Revenue 2021: $30,682Expenses 2021: $3,308Net Income 2021: $27,3742021Revenue 2023: $30,692Expenses 2023: $16,186Net Income 2023: $14,5062023Revenue 2024: $67,903Expenses 2024: $139,610Net Income 2024: -$71,7072024

Highlighted filing

2018

Revenue$27,614
Expenses$2,957
Net Income$24,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA T SHULLDirector/Vice Pres.-$0--
JOHN CUSHMANDirector-$0--
AUSTIN M SHEHEEN JRDirector/CFO-$0--
ANNE SHIRLEYDirector-$0--
CHARLIE THIELDirector-$0--
HOPE COOPERDirector/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Firestone-thiel Land Foundation Inc
EIN
30-0002985
Phone
8034321424
Address
C/O AMSHEHEEN PO BOX 428, CAMDEN, SC 29021-0428

Signing Officer

Name
Austin M Sheheen Jr
Title
Director/CFO
Phone
8034321424
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Austin M Sheheen CPA
Phone
8034321424
Raw XML Appendix306 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/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08034321424
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTINUED PRESERVATION AND MANAGEMENT OF UNDEVELOPED LAND FOR PROMOTION OF LOCAL EQUESTRIAN ACTIVITIES, CONSERVATION RESEARCH, PROTECTION OF WILDLIFE, AND PRESERVATION OF THE LITTLE PINE TREE CREEK WATERSHED AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02169
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01533
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0636
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02169
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07117
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0636
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt027614
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET PROCEEDS - PINESTRAW
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027614
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02169
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02169
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN M SHEHEEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08034321424
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRESTONE-THIEL LAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0300002985
ReturnHeader/Filer/PhoneNum08034321424
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O AMSHEHEEN PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0290210428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082A3B90C523042F59423E4F51C3403D6BCEF67E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A62C1D50BD1FB21A308940D6B5E12257063AEE16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.69.159.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:06:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570522539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEHEEN HANCOCK & GODWIN LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321424
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN M SHEHEEN CPA
ReturnHeader/ReturnTs02019-05-10T07:29:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,665
Liabilities
$2,060
Net assets
$2,297,605
Revenue
$27,614
Expenses
$2,957
Net income
$24,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.07$0.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.42$0.01$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.03$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.01
2010Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.00