Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Shriners International DBA Zenobia Shriners
990 • Fiscal year 2012 • EIN 34-4176545
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,876,523
Down $36,930 (-1.3%) from 2011
Net Assets
Down$2,709,694
Down $49,551 (-1.8%) from 2011
Liabilities
Up$166,829
Up $12,621 (+8.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$481,322
Down $61,065 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $625,915
Mission and Program Overview
Mission
Shriners believe in god and that he created man to service his purpose, among which is service to others in his name. We believe that care for the less fortunate, especially children who suffer from burns and crippling disease, is our institutional calling. As shriners we look beyond ourselves to serve the needs of others, especially children who cannot help themselves. We believe shriners hospitals to be the world's greatest philanthropy and we covenant with each other to support its "temples of mercy" with spirit, time, talent and means.
Major Activities
- Activity 2
- Bringing in revenue for philanthropic and fraternal purposes.
Filing and Contact Details
Filer
- EIN
- 34-4176545
Raw XML AppendixShowing 400 of 570 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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| IRS990/ActivityOrMissionDescription | 0 | SHRINERS BELIEVE IN GOD AND THAT HE CREATED MAN TO SERVICE HIS PURPOSE, AMONG WHICH IS SERVICE TO OTHERS IN HIS NAME. WE BELIEVE THAT CARE FOR THE LESS FORTUNATE, ESPECIALLY CHILDREN WHO SUFFER FROM BURNS AND CRIPPLING DISEASE, IS OUR INSTITUTIONAL CALLING. AS SHRINERS WE LOOK BEYOND OURSELVES TO SERVE THE NEEDS OF OTHERS, ESPECIALLY CHILDREN WHO CANNOT HELP THEMSELVES. WE BELIEVE SHRINERS HOSPITALS TO BE THE WORLD'S GREATEST PHILANTHROPY AND WE COVENANT WITH EACH OTHER TO SUPPORT ITS "TEMPLES OF MERCY" WITH SPIRIT, TIME, TALENT AND MEANS. |
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| IRS990/MissionDescription | 0 | SHRINERS BELIEVE IN GOD AND THAT HE CREATED MAN TO SERVICE HIS PURPOSE, AMONG WHICH IS SERVICE TO OTHERS IN HIS NAME. WE BELIEVE THAT CARE FOR THE LESS FORTUNATE, ESPECIALLY CHILDREN WHO SUFFER FROM BURNS AND CRIPPLING DISEASE, IS OUR INSTITUTIONAL CALLING. AS SHRINERS WE LOOK BEYOND OURSELVES TO SERVE THE NEEDS OF OTHERS, ESPECIALLY CHILDREN WHO CANNOT HELP THEMSELVES. WE BELIEVE SHRINERS HOSPITALS TO BE THE WORLD'S GREATEST PHILANTHROPY AND WE COVENANT WITH EACH OTHER TO SUPPORT ITS "TEMPLES OF MERCY" WITH SPIRIT, TIME, TALENT AND MEANS. |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 176058 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THIS IS THE OPERATING ENDOWMENT FUND. 80% OF INCOME MAY BE ACCESSED TO DEFRAY PHYSICAL PLANT EXPENSES - HEAT, LIGHT, POWER. IT IS NOT MANDATORY THAT THESE MONIES BE DRAWN. THE ORGANIZATION DID NOT DRAW ANY OF THESE MONIES IN 2012, BUT ELECTED TO CARRY THEM OVER. IF THE CARRIED OVER DISTRIBUTABLE PORTION OF THE INCOME NEEDS TO BE ACCESSED IN THE FUTURE, IT REQUIRES A 2/3 VOTE OF THE NOBILITY (MEMBERS) TO DO SO. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 200000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21511 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21511 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1126836 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 187162 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 68168 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 68168 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 12728 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 17848 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 14193 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 44769 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 219524 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 47810 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 66527 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 333861 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 219524 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 47810 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 66527 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 333861 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ZENOBIA SHRINE CIRCUS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ZENOBIA SHRINE ONION SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 146699 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24492 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1271 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25763 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 48462 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 48462 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: FUNDS GIVEN TO THE SHRINERS HOSPITALS ARE ACCOUNTED FOR IN ACCORDANCE WITH THE RULES OF SHRINERS INTERNATIONAL, THE PARENT ORGANIZATION OF ZENOBIA SHRINERS. ZENOBIA SERVES AS AN AGENT FOR COLLECTING THESE MONIES WHICH COME FROM MEMBER ASSESSMENTS IMPOSED BY THE BYLAWS OF SHRINERS INTERNATIONAL, AND FROM FUNDRAISERS OR GIFTS THAT ARE DESIGNATED FOR THE SHRINERS HOSPITALS. ZENOBIA TRACKS THESE MONIES SEPARATELY AND TRANSMITS THEM TO SHRINERS INTERNATIONAL IN TAMPA, WHO OVERSEE THE SHRINERS HOSPITALS AND HAVE RESPONSIBILITY FOR ALL FINANCIAL ACTIVITIES OF THE HOSPITALS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 211 N OAK PARK |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 3229 BURNET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1645 W 8TH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | ERIE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 60302 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 45229 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 16505 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 9031 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 9030 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 9030 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 042121377 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 042121377 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 042121377 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | DONATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,876,523
- Liabilities
- $166,829
- Net assets
- $2,709,694
- Revenue
- -
- Expenses
- $481,322
- Net income
- -