Civic Intelligence

Shining Acres Foundation

990PF • Fiscal year 2017 • EIN 56-2043300

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization Profile
4358 Ellisboro RoadStokesdale, NC 27357

(336) 312-5706

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.10x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

1.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-8.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

105%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$240,137

Down $11,312 (-4.5%) from 2016

Net Assets

Down

$217,114

Down $1,077 (-0.5%) from 2016

Liabilities

Down

$23,023

Down $10,235 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

Up

$12,344

Up $6,333 (+105%) from 2016

Expenses

Down

$13,421

Down $2,825 (-17%) from 2016

Net Income

Up

-$1,077

Up $9,158 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $285,192Liabilities 2011: $27,3152011Assets 2012: $276,239Liabilities 2012: $27,3152012Assets 2013: $268,816Liabilities 2013: $27,3152013Assets 2014: $263,110Liabilities 2014: $27,3152014Assets 2015: $255,741Liabilities 2015: $27,3152015Assets 2016: $251,449Liabilities 2016: $33,258Net Assets 2016: $218,1912016Assets 2017: $240,137Liabilities 2017: $23,023Net Assets 2017: $217,1142017Assets 2019: $223,116Liabilities 2019: $23,0232019Assets 2020: $214,826Liabilities 2020: $23,023Net Assets 2020: $191,8032020Assets 2021: $206,505Liabilities 2021: $23,023Net Assets 2021: $183,4822021Assets 2022: $192,188Liabilities 2022: $23,023Net Assets 2022: $169,1652022Assets 2023: $184,612Liabilities 2023: $23,023Net Assets 2023: $161,5892023Assets 2024: $174,385Liabilities 2024: $23,023Net Assets 2024: $151,3622024

Highlighted filing

2017

Assets$240,137
Liabilities$23,023
Net Assets$217,114
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $4,461Expenses 2011: $13,212Net Income 2011: -$8,7512011Revenue 2012: $3,711Expenses 2012: $12,664Net Income 2012: -$8,9532012Revenue 2013: $4,159Expenses 2013: $11,582Net Income 2013: -$7,4232013Revenue 2014: $9,355Expenses 2014: $15,062Net Income 2014: -$5,7072014Revenue 2015: $5,315Expenses 2015: $12,684Net Income 2015: -$7,3692015Revenue 2016: $6,011Expenses 2016: $16,246Net Income 2016: -$10,2352016Revenue 2017: $12,344Expenses 2017: $13,421Net Income 2017: -$1,0772017Revenue 2019: $7,086Expenses 2019: $12,056Net Income 2019: -$4,9702019Revenue 2020: $3,525Expenses 2020: $11,815Net Income 2020: -$8,2902020Revenue 2021: $3,003Expenses 2021: $11,324Net Income 2021: -$8,3212021Revenue 2022: $6,384Expenses 2022: $20,701Net Income 2022: -$14,3172022Revenue 2023: $5,718Expenses 2023: $13,294Net Income 2023: -$7,5762023Revenue 2024: $3,686Expenses 2024: $13,913Net Income 2024: -$10,2272024

Highlighted filing

2017

Revenue$12,344
Expenses$13,421
Net Income-$1,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET B DELLOSAPresident-$0--
GERALD L HELFREYSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Shining Acres Foundation
EIN
56-2043300
Phone
3363125706
Address
4358 ELLISBORO ROAD, STOKESDALE, NC 27357

Signing Officer

Name
Gerald Helfrey
Title
Officer
Phone
3363125706
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Barry Z Dodson CPA Pllc
Address
201 S MARKET STREET, MADISON, NC 27025
Preparer
Barry Z Dodson
Phone
3365482625
Raw XML Appendix282 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05099
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02549
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02550
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05099
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02549
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0131679
LandEtcSchedule2/LandEtcGrp/BookValueAmt0232372
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDINGS, IMPROVEMENTS, EQUIP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0364051
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01544
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD HELFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363125706
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING ACRES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0562043300
ReturnHeader/Filer/PhoneNum03363125706
ReturnHeader/Filer/USAddress/AddressLine1Txt04358 ELLISBORO ROAD
ReturnHeader/Filer/USAddress/CityNm0STOKESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0350846D58F26AA80413CC29C78F4BE8B0D9AE6A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0350846D58F26AA80413CC29C78F4BE8B0D9AE6A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.6.70
ReturnHeader/FilingSecurityInformation/IPDt02018-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY Z DODSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027025
ReturnHeader/PreparerPersonGrp/PhoneNum03365482625
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY Z DODSON
ReturnHeader/ReturnTs02018-03-10T06:29:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,137
Liabilities
$23,023
Net assets
$217,114
Revenue
$12,344
Expenses
$13,421
Net income
-$1,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$0.04$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$0.06$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.23$1.69$0.06$0.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.83$0.03$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$0.04$0.12$0.08
2019Summary only. Only limited summary data is available for this year.$2.23$0.23$0.07$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.23$2.17$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.33$2.18$0.06$0.16$0.10
2015Summary only. Only limited summary data is available for this year.$2.56$0.27$0.05$0.13$0.07
2014Summary only. Only limited summary data is available for this year.$2.63$0.27$0.09$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$2.69$0.27$0.04$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$2.76$0.27$0.04$0.13$0.09
2011Summary only. Only limited summary data is available for this year.$2.85$0.27$0.04$0.13$0.09