Civic Intelligence

Shuler-Delk Memorial Foundation Inc.

990PF • Fiscal year 2011 • EIN 58-2208658

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
9585 Stoney Ridge Lane30022
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$330,739

No earlier filing loaded for comparison.

Net Assets

$328,739

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,486

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $330,739Liabilities 2011: $2,000Net Assets 2011: $328,7392011Assets 2012: $322,513Liabilities 2012: $0Net Assets 2012: $322,5132012Assets 2013: $317,484Liabilities 2013: $0Net Assets 2013: $317,4842013Assets 2014: $349,422Liabilities 2014: $0Net Assets 2014: $349,4222014Assets 2015: $356,220Liabilities 2015: $0Net Assets 2015: $356,2202015Assets 2016: $372,489Liabilities 2016: $0Net Assets 2016: $372,4892016Assets 2017: $399,851Liabilities 2017: $0Net Assets 2017: $399,8512017Assets 2018: $410,113Liabilities 2018: $0Net Assets 2018: $410,1132018Assets 2019: $400,559Liabilities 2019: $0Net Assets 2019: $400,5592019Assets 2020: $396,193Liabilities 2020: $0Net Assets 2020: $396,1932020Assets 2021: $403,683Liabilities 2021: $0Net Assets 2021: $403,6832021Assets 2022: $400,190Liabilities 2022: $0Net Assets 2022: $400,1902022Assets 2023: $400,615Liabilities 2023: $12023Assets 2024: $412,588Liabilities 2024: $0Net Assets 2024: $412,5882024

Highlighted filing

2011

Assets$330,739
Liabilities$2,000
Net Assets$328,739
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $13,4862011Expenses 2012: $16,6112012Revenue 2013: $20,503Expenses 2013: $25,532Net Income 2013: -$5,0292013Revenue 2014: $60,095Expenses 2014: $28,157Net Income 2014: $31,9382014Revenue 2015: $41,616Expenses 2015: $34,818Net Income 2015: $6,7982015Revenue 2016: $43,910Expenses 2016: $27,641Net Income 2016: $16,2692016Revenue 2017: $57,846Expenses 2017: $30,484Net Income 2017: $27,3622017Revenue 2018: $30,552Expenses 2018: $20,290Net Income 2018: $10,2622018Revenue 2019: $22,654Expenses 2019: $32,208Net Income 2019: -$9,5542019Revenue 2020: $19,876Expenses 2020: $24,242Net Income 2020: -$4,3662020Revenue 2021: $33,368Expenses 2021: $25,878Net Income 2021: $7,4902021Revenue 2022: $30,902Expenses 2022: $34,395Net Income 2022: -$3,4932022Revenue 2023: $34,909Expenses 2023: $34,484Net Income 2023: $4252023Revenue 2024: $46,291Expenses 2024: $34,318Net Income 2024: $11,9732024

Highlighted filing

2011

Revenue-
Expenses$13,486
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R DELKPresident-$0--
JANET S DELKSecretary/Tr-$0--
JOHN R DELKTrustee-$0--
R ALAN DELKTrustee-$0--
DAVID B DELKTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantIN-STEP INTERNATIONALSUPPORT FOR COSTA RICA MINISTRY.PUBLICALPHARETTA, GA, US$2,000
Paid GrantEXTRA MILE MINISTRIESSUPPORT FOR COSTA RICA MINISTRYPUBLICNORCROSS, GA, US$435
Paid GrantPEACHTREE CORNERS BAPTIST CHURCHBOOKS FOR CHURCH TRAINING.PUBLICNORCROSS, GA, US$360
Paid GrantUNIVERSITY PRESBYTERIAN CHURCHMISSION WORKPUBLICORLANDO, FL, US$200
Paid GrantCAMPUS OUTREACH GREENVILLEMISSION WORKPUBLICGREENVILLE, SC, US$200
Filing and Contact Details

Filer

EIN
58-2208658
Raw XML Appendix366 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/Amount0675
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0675
CompensationExplanation/Compensation/PersonName0WILLIAM R DELK
CompensationExplanation/Compensation/PersonName1JANET S DELK
CompensationExplanation/Compensation/PersonName2JOHN R DELK
CompensationExplanation/Compensation/PersonName3R ALAN DELK
CompensationExplanation/Compensation/PersonName4DAVID B DELK
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis0143774
DepreciationSchedule/Depreciation/CostOrOtherBasis126959
DepreciationSchedule/Depreciation/CostOrOtherBasis25458
DepreciationSchedule/Depreciation/CostOrOtherBasis33535
DepreciationSchedule/Depreciation/CurrentYearExpense05228
DepreciationSchedule/Depreciation/CurrentYearExpense1198
DepreciationSchedule/Depreciation/CurrentYearExpense2315
DepreciationSchedule/Depreciation/DateAcquired02006-01-01
DepreciationSchedule/Depreciation/DateAcquired12006-01-01
DepreciationSchedule/Depreciation/DateAcquired22006-01-01
DepreciationSchedule/Depreciation/DateAcquired32006-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty1LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty2AIR CONDITIONER
DepreciationSchedule/Depreciation/DescriptionOfProperty3APPLIANCES
DepreciationSchedule/Depreciation/Life027.5000
DepreciationSchedule/Depreciation/Life127.5000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation025923
DepreciationSchedule/Depreciation/PriorYearsDepreciation1982
DepreciationSchedule/Depreciation/PriorYearsDepreciation22679
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis023408
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice022431
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-977
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02664
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1134685
InvestmentsOtherSchedule2/InvestmentsOther/BookValue248989
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SCHWAB ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1VANGUARD ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2CGM ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02520
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1127417
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV246345
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02960
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-977
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02960
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-977
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01983
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0675
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01195
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01195
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss026608
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss05741
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02960
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02960
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses015105
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice022431
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-977
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02960
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05863
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss012
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013486
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02960
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses028591
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06538
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012291
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip035325
IRS990PF/BalanceSheets/CapitalStockBOY0313634
IRS990PF/BalanceSheets/GrantsPayableBOY02000
IRS990PF/BalanceSheets/GrantsPayableEOY02000
IRS990PF/BalanceSheets/InvestmentsOtherBOY0165492
IRS990PF/BalanceSheets/InvestmentsOtherEOY0186338
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0176282
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0179726
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0150142
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0144401
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsEOY0328739
IRS990PF/BalanceSheets/TotalAssetsBOY0315634
IRS990PF/BalanceSheets/TotalAssetsEOY0330739
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0356008
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0315634
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0330739
IRS990PF/BalanceSheets/TotalNetAssetsBOY0313634
IRS990PF/BalanceSheets/TotalNetAssetsEOY0328739
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses015105
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0328739
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0313634
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0328739
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017646
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017646
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017646
IRS990PF/DistributableAmount/MinimumInvestmentReturn017705
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome059
IRS990PF/DistributableAmount/TotalTax059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue059
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0356008
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0359498
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0179772
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05392
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0179726
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017705
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0354106
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0359498
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM R DELK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANET S DELK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN R DELK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3R ALAN DELK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DAVID B DELK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109585 STONEY RIDGE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119585 STONEY RIDGE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12830 FOREST PATH LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13160 HIGH BLUFF CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine148835 LARWIN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ALPHARETTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALPHARETTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ALPHARETTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DULUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ORLANDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode130022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode230022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode330097
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode432817
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets020518
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057942
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.062367
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.067320
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.059278
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048597
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0354106
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20335339
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30357620
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40323290
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50314837
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome030
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09733
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1017325
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2020914
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3024075
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4019164
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5015300
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.289711
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09733
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest02000
IRS990PF/QualifyingDistributions/ExpensesAndContributions07733
IRS990PF/QualifyingDistributions/QualifyingDistributions09733
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM R DELK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07706451338
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109585 STONEY RIDGE LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALPHARETTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030022
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102010
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202009
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDED COTTAGE TO HOUSE VISITING MINISTERS FOR CHURCHES IN THE AREA. COTTAGE USED 83 DAYS BY 15 DIFFERENT CHURCH GROUPS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses105799
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM R DELK
IRS990PF/SupplementaryInformation/ContributingManager1JANET S DELK
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0SUPPORT FOR COSTA RICA MINISTRY.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10IN-STEP INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10PO BOX 3417
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0ALPHARETTA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode030023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1435
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BOOKS FOR CHURCH TRAINING.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT FOR COSTA RICA MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PEACHTREE CORNERS BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EXTRA MILE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CAMPUS OUTREACH GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104480 PEACHTREE CORNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113666 ORCHARD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122562 ROUSE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13207 MITCHELL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NORCROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NORCROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode232817
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode329615
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture02000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01195
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08977
IRS990PF/UndistributedIncome/AppliedToYear10756
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017646
IRS990PF/UndistributedIncome/QualifyingDistributions09733
IRS990PF/UndistributedIncome/UndistributedIncomeCY08669
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0756
LandEtcSchedule2/LandEtc/AccumulatedDepreciation035325
LandEtcSchedule2/LandEtc/BookValue0117442
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS
LandEtcSchedule2/LandEtc/CostOrOtherBasis0152767
LandEtcSchedule2/LandEtc/EOYFMV0179726
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CLEANING
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description4REPAIRS
OtherExpensesSchedule/OtherExpenses/Description5STATE OF GEORGIA
OtherExpensesSchedule/OtherExpenses/Description6UTILITIES
OtherExpensesSchedule/OtherExpenses/Description7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0350
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11091
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22258
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3161
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps450
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51889
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps664
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11091
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22258
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3161
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51889
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks664
TaxesSchedule/Taxes/Amount012
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582208658
ReturnHeader/Filer/Name/BusinessNameLine10SHULER-DELK MEMORIAL FOUNDATIONINC
ReturnHeader/Filer/NameControl0SHUL
ReturnHeader/Filer/Phone07706451338
ReturnHeader/Filer/USAddress/AddressLine109585 STONEY RIDGE LANE
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030022
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0WILLIAM R DELK
ReturnHeader/Officer/Phone07706451338
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105871 GLENRIDGE DR NE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303285305
ReturnHeader/Preparer/Name0JOSEPH P BROOKS
ReturnHeader/Preparer/Phone04045314940
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T09:00:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,739
Liabilities
$2,000
Net assets
$328,739
Revenue
-
Expenses
$13,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.46$0.34$0.12
2023Summary only. Only limited summary data is available for this year.$4.01$0.00$0.35$0.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.31$0.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.33$0.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.23$0.32$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.31$0.20$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.58$0.30$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.44$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.42$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.60$0.28$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.21$0.26$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.17
2011Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$0.13