Civic Intelligence

Shuler-Delk Memorial Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-2208658

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

9585 Stoney Ridge Lane30022
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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% 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.

Assets

Down

$322,513

Down $8,226 (-2.5%) from 2011

Net Assets

Down

$322,513

Down $6,226 (-1.9%) from 2011

Liabilities

Down

$0

Down $2,000 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,611

Up $3,125 (+23%) from 2011

Net Income

-

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.

$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

2012

Assets$322,513
Liabilities$0
Net Assets$322,513

Operations Trend

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

2012

Revenue-
Expenses$16,611
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers

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
Paid GrantIN-STEP INTERNATIONALCHURCH TRAININGPUBLICALPHARETTA, GA, US$1,700
Paid GrantPEACHTREE CORNERS BAPTIST CHURCHBOOKS FOR CHURCH TRAINING.PUBLICNORCROSS, GA, US$1,151
Paid GrantBARNWELL-BAMBERG BAPTIST ASSNCHURCH TRAININGPUBLICDENMARK, SC, US$700
Paid GrantVISION ATLANTAMISSION WORKPUBLICROBERTA, GA, US$600
Paid GrantCARIBBEAN MINISTRIES ASSNMISSION WORKPUBLICCHATTANOOGA, TN, US$400
Paid GrantSAFE HAVEN URBAN REMISSION WORKPUBLICNEWARK, NJ, US$300
Paid GrantNEWBIGIN HOUSE OF STUDIESMISSION WORKPUBLICSAN FRANCISCO, CA, US$200
Paid GrantWYCLIFFE USABIBLE TRANSLATIONPUBLICORLANDO, FL, US$200
Filing and Contact Details

Filer

EIN
58-2208658
Raw XML Appendix399 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/Amount0725
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0725
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/CurrentYearExpense1199
DepreciationSchedule/Depreciation/CurrentYearExpense2316
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/PriorYearsDepreciation031151
DepreciationSchedule/Depreciation/PriorYearsDepreciation11180
DepreciationSchedule/Depreciation/PriorYearsDepreciation22994
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02629
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1132890
InvestmentsOtherSchedule2/InvestmentsOther/BookValue248336
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SCHWAB ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1VANGUARD ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2CGM ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02765
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1135849
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV252707
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03203
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0725
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05251
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss06000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03203
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03203
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6226
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01182
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01182
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04385
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04833
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010809
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016611
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04385
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses010385
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05558
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011360
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip041068
IRS990PF/BalanceSheets/GrantsPayableBOY02000
IRS990PF/BalanceSheets/InvestmentsOtherBOY0186338
IRS990PF/BalanceSheets/InvestmentsOtherEOY0183855
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0191321
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0179726
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0144401
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0138658
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0179726
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0328739
IRS990PF/BalanceSheets/RetainedEarningsEOY0322513
IRS990PF/BalanceSheets/TotalAssetsBOY0330739
IRS990PF/BalanceSheets/TotalAssetsEOY0322513
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0371047
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0330739
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0328739
IRS990PF/BalanceSheets/TotalNetAssetsEOY0322513
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01182
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6226
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0322513
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0328739
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0322513
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017970
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017970
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017970
IRS990PF/DistributableAmount/MinimumInvestmentReturn018058
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome088
IRS990PF/DistributableAmount/TotalTax088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/BackupWithholdingWithheld011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue077
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments011
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0371047
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0366655
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0186929
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05500
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0179726
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018058
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0361155
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0366655
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/AverageDistributionRatio00.053720
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.027486
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.052149
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.062367
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.067320
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.059278
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20332220
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30335339
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40357620
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50323290
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome044
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010809
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109733
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2017325
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3020914
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4024075
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5019164
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.268600
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010809
IRS990PF/QualifyingDistributions/ExpensesAndContributions010809
IRS990PF/QualifyingDistributions/QualifyingDistributions010809
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
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDED COTTAGE TO HOUSE VISITING MINISTERS AND MISSIONARIES FOR CHURCHES IN THE AREA.
IRS990PF/SummaryOfDirectCharitableActy/Expenses104783
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM R DELK
IRS990PF/SupplementaryInformation/ContributingManager1JANET S DELK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01151
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BOOKS FOR CHURCH TRAINING.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MISSION WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHURCH TRAINING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6BIBLE TRANSLATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHURCH TRAINING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PEACHTREE CORNERS BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SAFE HAVEN URBAN RE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NEWBIGIN HOUSE OF STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CARIBBEAN MINISTRIES ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14VISION ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BARNWELL-BAMBERG BAPTIST ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WYCLIFFE USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17IN-STEP INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104480 PEACHTREE CORNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11483 FERRY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 641049
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 9161
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142559 WALKERS CHAPEL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153678 CAROLINA HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 628200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 3417
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NORCROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEWARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHATTANOOGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ROBERTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DENMARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ALPHARETTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode107105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode337412
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode431075
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode529042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode632862
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode730023
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05251
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/AppliedToCurrentYear02140
IRS990PF/UndistributedIncome/AppliedToYear108669
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017970
IRS990PF/UndistributedIncome/QualifyingDistributions010809
IRS990PF/UndistributedIncome/UndistributedIncomeCY015830
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08669
LandEtcSchedule2/LandEtc/AccumulatedDepreciation041068
LandEtcSchedule2/LandEtc/BookValue0111699
LandEtcSchedule2/LandEtc/BookValue126959
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS
LandEtcSchedule2/LandEtc/CostOrOtherBasis0152767
LandEtcSchedule2/LandEtc/CostOrOtherBasis126959
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/DisbursementsCharitablePrps0225
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11109
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21274
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3371
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps450
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51734
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps670
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11109
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21274
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3371
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51734
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks670
SubstantialContributorsSch/SubstantialContributor/PersonName0WILLIAM R DELK
SubstantialContributorsSch/SubstantialContributor/PersonName1JANET S DELK
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine109585 STONEY RIDGE LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine119585 STONEY RIDGE LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0ALPHARETTA
SubstantialContributorsSch/SubstantialContributor/USAddress/City1ALPHARETTA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0GA
SubstantialContributorsSch/SubstantialContributor/USAddress/State1GA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode030022
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode130022
TaxesSchedule/Taxes/Amount059
TaxesSchedule/Taxes/Category0TAXES
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/DateSigned02013-05-03
ReturnHeader/Officer/Name0WILLIAM R DELK
ReturnHeader/Officer/Phone07706451338
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T09:31:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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