Civic Intelligence

Schock Foundation

990PF • Fiscal year 2012 • EIN 46-6012429

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization Profile
1517 South Minnesota Ave57105
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$79,961

Down $5,164 (-6.1%) from 2011

Net Assets

$79,961

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,713

Down $11,329 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $85,125Liabilities 2011: $02011Assets 2012: $79,961Liabilities 2012: $0Net Assets 2012: $79,9612012Assets 2013: $65,915Liabilities 2013: $0Net Assets 2013: $65,9152013Assets 2014: $62,374Liabilities 2014: $0Net Assets 2014: $62,3742014Assets 2015: $170,363Liabilities 2015: $0Net Assets 2015: $170,3632015Assets 2016: $167,351Liabilities 2016: $0Net Assets 2016: $167,3512016Assets 2017: $202,658Liabilities 2017: $0Net Assets 2017: $202,6582017Assets 2018: $330,629Liabilities 2018: $1Net Assets 2018: $330,6282018Assets 2019: $331,677Liabilities 2019: $0Net Assets 2019: $331,6772019Assets 2020: $325,875Liabilities 2020: $0Net Assets 2020: $325,6952020Assets 2021: $332,194Liabilities 2021: $0Net Assets 2021: $332,1942021Assets 2022: $334,077Liabilities 2022: $0Net Assets 2022: $334,0772022Assets 2023: $412,222Liabilities 2023: $0Net Assets 2023: $412,2222023Assets 2024: $643,908Liabilities 2024: $0Net Assets 2024: $643,9082024

Highlighted filing

2012

Assets$79,961
Liabilities$0
Net Assets$79,961
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $55,465Expenses 2011: $22,042Net Income 2011: $33,4232011Expenses 2012: $10,7132012Revenue 2013: $5,329Expenses 2013: $19,375Net Income 2013: -$14,0462013Revenue 2014: $5,740Expenses 2014: $9,281Net Income 2014: -$3,5412014Revenue 2015: $117,363Expenses 2015: $9,374Net Income 2015: $107,9892015Revenue 2016: $6,951Expenses 2016: $9,963Net Income 2016: -$3,0122016Revenue 2017: $47,235Expenses 2017: $11,928Net Income 2017: $35,3072017Revenue 2018: $167,763Expenses 2018: $39,793Net Income 2018: $127,9702018Revenue 2019: $7,429Expenses 2019: $6,380Net Income 2019: $1,0492019Revenue 2020: $19,860Expenses 2020: $11,730Net Income 2020: $8,1302020Revenue 2021: $42,263Expenses 2021: $35,764Net Income 2021: $6,4992021Revenue 2022: $26,311Expenses 2022: $24,428Net Income 2022: $1,8832022Revenue 2023: $108,389Expenses 2023: $30,244Net Income 2023: $78,1452023Revenue 2024: $131,838Expenses 2024: $34,933Net Income 2024: $96,9052024

Highlighted filing

2012

Revenue-
Expenses$10,713
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles A NelsonSecr.-Treasurer-$0--
Bernie SchockPresident-$0--
Paul SchockVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Christian Counseling-New Hope, MN, US$2,000
Paid Grant-Provide Food and Fellowship to the poor.-Sioux Falls, SD, US$1,800
Paid Grant-Helping Kids in the Sioux Falls Community-Sioux Falls, SD, US$1,500
Paid Grant-Homeless Shelter-Sioux Falls, SD, US$1,200
Paid Grant-Helping the Needs of Local Communities.-Sioux Falls, SD, US$625
Paid Grant-Help Children with Disablities-Sioux Falls, SD, US$500
Paid Grant-Liberal arts college-Sioux Falls, SD, US$350
Paid Grant-Supporting people with Disabilities.-Sioux Falls, SD, US$250
Filing and Contact Details

Filer

EIN
46-6012429
Raw XML Appendix289 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome01060
AccountingFeesSchedule/AccountingFees/Amount01060
AccountingFeesSchedule/AccountingFees/Category0Nelson and Nelson
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01060
GeneralExplanationAttachment/GeneralExplanation/Explanation0Schock Foundation 46-6012429 April 3, 2011We hereby elect under Section 4942(h)(2) to treat such excess amount of 2007, 2008, 2009, 2010 and 2011 as qualifying distributions which exceed the undistributed income of 2007, 2008 2009, 2010 and 2011 as a distribution to the corpus. Respectfully, Charles A. Nelson Secretary/Treasurer - Manager
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05125
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02488
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal079961
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj053
IRS990PF/DistributableAmount/DistributableAmountBeforeDed053
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome053
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Charles A Nelson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Bernie Schock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Paul Schock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secr.-Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101517 S Minnesota Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111517 S Minnesota Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121517 S Minnesota Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Sioux Falls
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Sioux Falls
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Sioux Falls
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode057105
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08225
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Charles A Nelson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06053361988
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101517 S Minnesota Ave
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Sioux Falls
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SD
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10The organization's primary activity is giving contributions to other exempt organizations to be used at their discretion. The foundation does not make grants, but gives to organizations that are known of by the directors and contributions are made at the discretion of the board. See attached list of contributions to reference the type of contributions that the board makes.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0Bernie Schock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4625
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Christian Counseling
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Liberal arts college
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Supporting people with Disabilities.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Helping Kids in the Sioux Falls Community
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Helping the Needs of Local Communities.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Homeless Shelter
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Provide Food and Fellowship to the poor.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Help Children with Disablities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CFTAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Augustana College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2South Dakota Achieve
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3El Riad Shriners
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Sioux Falls Downtown Lions Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Union Gospel Mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6The Banquet
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Special Olympics
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104900 Highway 169 North Suite 308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112001 S Summit Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124100 South Western Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13510 S Phillips Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14431 N Phillips Ste 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15701 East 8th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16900 East 8th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17305 W 39th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New Hope
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Sioux Falls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Sioux Falls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Sioux Falls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Sioux Falls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Sioux Falls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Sioux Falls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Sioux Falls
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4SD
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear046094
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Trustee Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01408
TaxesSchedule/Taxes/AdjustedNetIncome020
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0Excise Taxes on Investment Income
TaxesSchedule/Taxes/NetInvestmentIncome020
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0466012429
ReturnHeader/Filer/Name/BusinessNameLine10Schock Foundation
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone06053361988
ReturnHeader/Filer/USAddress/AddressLine101517 South Minnesota Ave
ReturnHeader/Filer/USAddress/City0Sioux Falls
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0Charles A Nelson
ReturnHeader/Officer/Title0Secr.-Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101517 S Minnesota Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sioux Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571051717
ReturnHeader/Preparer/Name0Charles A Nelson
ReturnHeader/Preparer/Phone06053361988
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T09:54:27-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,961
Liabilities
$0
Net assets
$79,961
Revenue
-
Expenses
$10,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$1.32$0.35$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.08$0.30$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.42$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.68$0.40$1.28
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.47$0.12$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.17$0.09$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.19$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.11
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.55$0.22$0.33