Civic Intelligence

Earl E Shelp Charitable Foundation

990PF • Fiscal year 2015 • EIN 45-0955941

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization Profile
3000 Glenview Park WayLouisville, KY 40222

(713) 526-1373

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

520%

Faster asset growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,215

Up $14,438 (+520%) from 2014

Net Assets

Up

$16,215

Up $13,438 (+484%) from 2014

Liabilities

Up

$1,000

Up $1,000 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$25,563

Up $16,608 (+185%) from 2014

Expenses

Up

$12,125

Up $2,525 (+26%) from 2014

Net Income

Up

$13,438

Up $14,083 (+2183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,952Liabilities 2011: $0Net Assets 2011: $3,9522011Assets 2012: $2,620Liabilities 2012: $0Net Assets 2012: $2,6202012Assets 2013: $3,422Liabilities 2013: $0Net Assets 2013: $3,4222013Assets 2014: $2,777Liabilities 2014: $0Net Assets 2014: $2,7772014Assets 2015: $17,215Liabilities 2015: $1,000Net Assets 2015: $16,2152015

Highlighted filing

2015

Assets$17,215
Liabilities$1,000
Net Assets$16,215
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $8,5502011Expenses 2012: $8,6612012Revenue 2013: $10,040Expenses 2013: $9,238Net Income 2013: $8022013Revenue 2014: $8,955Expenses 2014: $9,600Net Income 2014: -$6452014Revenue 2015: $25,563Expenses 2015: $12,125Net Income 2015: $13,4382015

Highlighted filing

2015

Revenue$25,563
Expenses$12,125
Net Income$13,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL E SHELP PHDPresident/Tr-$0--
CLOFFUS COLEVice Preside-$0--
JOE D'AMICOSecretary-$0--
DAVID L OWENTrustee-$0--
JENA BLYTHETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPAWS WITH A PURPOSESERVICE DOG TRAINING-LOUISEVILLE, KY, US$4,000
Paid GrantPRIMATE RESCUE CENTERANIMAL RESCUE-NICHOLASVILLE, KY, US$3,500
Paid GrantSOUTHWESTERN GUIDE DOGSSERVICE DOG TRAINING-PALMETTO, FL, US$1,500
Paid GrantWILD CAT SANCTUARYANIMAL RESCUE-SANDSTONE, MN, US$1,000
Paid GrantTHE ELEPHANT SANCTUARYANIMAL RESCUE-HOHENWALD, TN, US$1,000
Paid GrantSECOND CHANCES WILDLIFE CENTERANIMAL RESCUE-GOSHEN, KY, US$1,000
Filing and Contact Details

Filer

Filer Name
Earl E Shelp Charitable Foundation
EIN
45-0955941
Address
3000 GLENVIEW PARK WAY, LOUISVILLE, KY 40222

Signing Officer

Name
Earl E Shelp Phd
Title
President/treas
Signed
2016-02-29

Preparer

Firm
J W Schubert & Company Pc
Address
2040 N LOOP 336 W STE 101, CONROE, TX 77304
Preparer
Barbara L Brown CPA
Phone
9367564421
Raw XML Appendix245 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030838
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09238
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030838
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018838
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL E SHELP PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARL E SHELP CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0450955941
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 GLENVIEW PARK WAY
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760556223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J W SCHUBERT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 N LOOP 336 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367564421
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L BROWN CPA
ReturnHeader/ReturnTs02016-03-02T11:14:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,215
Liabilities
$1,000
Net assets
$16,215
Revenue
$25,563
Expenses
$12,125
Net income
$13,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$17.2$1.00$16.2$25.6$12.1$13.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$8.96$9.60$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$10.0$9.24$0.80
2012Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$8.66
2011Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$8.55