Civic Intelligence

Shiloh Community Stadium Foundation Inc

EIN 58-2093262 • 501(c)3 • Snellville, GA

Pub. 78 Eligible990-N CoverageNTEE A26

Profile

Provide support to the shiloh community through participation and involvement in activities beneficial to the adults and teens in the area. Community outreach through the taste of shiloh event now in its second year.

PO Box 390056Snellville, GA 30039

www.shilohcommunityfoundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$9,360

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,360

No earlier filing loaded for comparison.

Operations

Revenue

$78

No earlier filing loaded for comparison.

Expenses

$2,780

No earlier filing loaded for comparison.

Net Income

-$2,702

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2013: $9,360Liabilities 2013: $0Net Assets 2013: $9,3602013

Highlighted filing

2013

Assets$9,360
Liabilities$0
Net Assets$9,360
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2013: $78Expenses 2013: $2,780Net Income 2013: -$2,7022013

Highlighted filing

2013

Revenue$78
Expenses$2,780
Net Income-$2,702
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,360
Liabilities
$0
Net assets
$9,360
Revenue
$78
Expenses
$2,780
Net income
-$2,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$9,360$0$9,360$78$2,780$2,702
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$78
Mission and Program Overview

Mission

Provide support to the shiloh community through participation and involvement in activities beneficial to the adults and teens in the area. Community outreach through the taste of shiloh event now in its second year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,062$9,360▼ $2,702
Total Assets$12,062$9,360▼ $2,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,062$9,360▼ $2,702
Total Net Assets Fund Balance$12,062$9,360▼ $2,702
Total Liabilities and Net Assets / Fund Balance$12,062$9,360▼ $2,702
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron ColemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-2,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,780
Total Fundraising Expense$1,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance--$461$461
Fees for Services Other$364--$364
Information Technology$277--$277
Fees for Services Accounting-$180-$180
Other Expenses$140-$792$140
Conferences and Meetings-$66-$66
Total Functional Expenses$1,281$246$1,253$2,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-2093262

Signing Officer

Name
Ron Coleman
Title
Treasurer
Signed
2014-05-07

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Kevin Freeman
Phone
7704695139
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide support to the shiloh community through participation and involvement in activities beneficial to the adults and teens in the area. Community outreach through the taste of shiloh event now in its second year.”

Form 990, Page 2, Part III, Line 4D

“The foundation provided 100% support through the year for community related activities and paid 1000 in scholarship money for teens in the local area. All activities were related to the shiloh school cluster.”

Form 990, Part IX, Line 11G

“Postage 192 0 0 black history program 0 0 0 miss shiloh 0 0 0 miscellaneous 172 0 0”

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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/NetAssetsOrFundBalancesBOYAmt012062
IRS990/NetAssetsOrFundBalancesEOYAmt09360
IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT TO THE SHILOH COMMUNITY THROUGH PARTICIPATION AND INVOLVEMENT IN ACTIVITIES BENEFICIAL TO THE ADULTS AND TEENS IN THE AREA. COMMUNITY OUTREACH THROUGH THE TASTE OF SHILOH EVENT NOW IN ITS SECOND YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROVIDED 100% SUPPORT THROUGH THE YEAR FOR COMMUNITY RELATED ACTIVITIES AND PAID 1000 IN SCHOLARSHIP MONEY FOR TEENS IN THE LOCAL AREA. ALL ACTIVITIES WERE RELATED TO THE SHILOH SCHOOL CLUSTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 192 0 0 BLACK HISTORY PROGRAM 0 0 0 MISS SHILOH 0 0 0 MISCELLANEOUS 172 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROFESSIONAL TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300 W PARK PLACE BLVD SW STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STONE MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
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ReturnHeader/ReturnTs02014-05-07T09:42:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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