Civic Intelligence

Shanes Foundation Nfp

990EZ • Fiscal year 2017 • EIN 45-4534877

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

3 Golf Center No 295Hoffman Estates, IL 60169

(847) 867-5978

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$150,675

No earlier filing loaded for comparison.

Net Assets

$150,675

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$106,152

No earlier filing loaded for comparison.

Expenses

$17,351

No earlier filing loaded for comparison.

Net Income

$88,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $150,675Liabilities 2017: $0Net Assets 2017: $150,6752017

Highlighted filing

2017

Assets$150,675
Liabilities$0
Net Assets$150,675

Operations Trend

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

$150K$100K$50K$0Revenue 2017: $106,152Expenses 2017: $17,351Net Income 2017: $88,8012017

Highlighted filing

2017

Revenue$106,152
Expenses$17,351
Net Income$88,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$106,152
Mission and Program Overview

Mission

Founded in february 2012, shane's foundation is a registered 501(c)(3) organization dedicated to child safety with an emphasis on furniture tip-over prevention. We are a leader in providing tip-over education and responsible for bringing awareness to the forefront of various safety organizations including lisa madigan's safe home coalition, safe kids worldwide, the u.s. Consumer product safety commission and icphso.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND AWARENESS DEDICATED TO CHILD SAFETY WITH AN EMPHASIS ON FURNITURE TIP-OVER PREVENTION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SIEFERTPresidentFT$0--
TIMOTHY SIEFERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shanes Foundation Nfp
EIN
45-4534877
Phone
8478675978
Address
3 GOLF CENTER NO 295, HOFFMAN ESTATES, IL 60169

Signing Officer

Name
Lisa M Siefert
Title
President
Phone
8478675978
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
625 N NORTH COURT SUITE 200, PALATINE, IL 60067
Preparer
Douglas E Samz
Phone
8473581170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 303.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: kids in danger. Grantee address: 116 w. Illinois street, suite 4e chicago, il 60654. Property description: cash. Date of gift: 04/11/17. Amount given: 435.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 95. Description: dues and subscriptions. Amount: 100. Description: licenses and permits. Amount: 15. Description: supplies. Amount: 6,102. Description: travel. Amount: 5,400. Description: web hosting. Amount: 582. Description: depreciation. Amount: 324. Total to form 990-ez, line 16: 12,618.

Form 990-ez, Part II, Line 24 - Other Assets

Description: ameriprise investment account. Beg. Of year amount: 0. End of year amount: 100,254. Description: other receivables. Beg. Of year amount: 0. End of year amount: 564. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,531.

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08478675978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 GOLF CENTER NO 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOFFMAN ESTATES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060169
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150675
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0435
IRS990EZ/GrossReceiptsAmt0106152
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0303
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SIEFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY SIEFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105349
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDED IN FEBRUARY 2012, SHANE'S FOUNDATION IS A REGISTERED 501(C)(3) ORGANIZATION DEDICATED TO CHILD SAFETY WITH AN EMPHASIS ON FURNITURE TIP-OVER PREVENTION. WE ARE A LEADER IN PROVIDING TIP-OVER EDUCATION AND RESPONSIBLE FOR BRINGING AWARENESS TO THE FOREFRONT OF VARIOUS SAFETY ORGANIZATIONS INCLUDING LISA MADIGAN'S SAFE HOME COALITION, SAFE KIDS WORLDWIDE, THE U.S. CONSUMER PRODUCT SAFETY COMMISSION AND ICPHSO.
IRS990EZ/PrintingPublicationsPostageAmt03064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND AWARENESS DEDICATED TO CHILD SAFETY WITH AN EMPHASIS ON FURNITURE TIP-OVER PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017351
IRS990EZ/TotalRevenueAmt0106152
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHANESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0225016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225016
IRS990ScheduleA/TotalSupportAmt0225319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: KIDS IN DANGER. GRANTEE ADDRESS: 116 W. ILLINOIS STREET, SUITE 4E CHICAGO, IL 60654. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/11/17. AMOUNT GIVEN: 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 95. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 15. DESCRIPTION: SUPPLIES. AMOUNT: 6,102. DESCRIPTION: TRAVEL. AMOUNT: 5,400. DESCRIPTION: WEB HOSTING. AMOUNT: 582. DESCRIPTION: DEPRECIATION. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 12,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AMERIPRISE INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,254. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 564. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M SIEFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478675978
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANES FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0454534877
ReturnHeader/Filer/PhoneNum08478675978
ReturnHeader/Filer/USAddress/AddressLine1Txt03 GOLF CENTER NO 295
ReturnHeader/Filer/USAddress/CityNm0HOFFMAN ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060169
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.12
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 N NORTH COURT SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum08473581170
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E SAMZ
ReturnHeader/ReturnTs02018-05-15T11:34:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.06$0.17$0.89