Civic Intelligence

Shipes Foundation

990PF • Fiscal year 2013 • EIN 58-6430825

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

104 Scenic Court NW31061

(478) 452-2111

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-246%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$6,110

Down $693 (-10%) from 2012

Net Assets

Down

$6,110

Down $693 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$282

No earlier filing loaded for comparison.

Expenses

Flat

$975

Flat from 2012

Net Income

-$693

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,628Liabilities 2011: $0Net Assets 2011: $7,6282011Assets 2012: $6,803Liabilities 2012: $0Net Assets 2012: $6,8032012Assets 2013: $6,110Liabilities 2013: $0Net Assets 2013: $6,1102013Assets 2014: $6,420Liabilities 2014: $100Net Assets 2014: $6,3202014Assets 2015: $6,416Liabilities 2015: $475Net Assets 2015: $5,9412015Assets 2016: $5,225Liabilities 2016: $950Net Assets 2016: $4,2752016Assets 2017: $5,665Liabilities 2017: $1,433Net Assets 2017: $4,2322017Assets 2018: $6,196Liabilities 2018: $1,994Net Assets 2018: $4,2022018Assets 2019: $6,322Liabilities 2019: $2,520Net Assets 2019: $3,8022019Assets 2020: $6,767Liabilities 2020: $3,049Net Assets 2020: $3,7182020Assets 2021: $6,412Liabilities 2021: $3,0492021Assets 2022: $5,990Liabilities 2022: $3,470Net Assets 2022: $2,5202022Assets 2023: $5,225Liabilities 2023: $3,8952023Assets 2024: $5,195Liabilities 2024: $4,320Net Assets 2024: $8752024

Highlighted filing

2013

Assets$6,110
Liabilities$0
Net Assets$6,110

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2011: $9752011Expenses 2012: $9752012Revenue 2013: $282Expenses 2013: $975Net Income 2013: -$6932013Revenue 2014: $386Expenses 2014: $151Net Income 2014: $2352014Revenue 2015: $563Expenses 2015: $983Net Income 2015: -$4202015Revenue 2016: $439Expenses 2016: $2,105Net Income 2016: -$1,6662016Revenue 2017: $507Expenses 2017: $475Net Income 2017: $322017Revenue 2018: $525Expenses 2018: $555Net Income 2018: -$302018Revenue 2019: $657Expenses 2019: $1,057Net Income 2019: -$4002019Revenue 2020: $441Expenses 2020: $525Net Income 2020: -$842020Revenue 2021: $575Expenses 2021: $930Net Income 2021: -$3552021Revenue 2022: $84Expenses 2022: $927Net Income 2022: -$8432022Revenue 2023: -$263Expenses 2023: $927Net Income 2023: -$1,1902023Revenue 2024: $0Expenses 2024: $455Net Income 2024: -$4552024

Highlighted filing

2013

Revenue$282
Expenses$975
Net Income-$693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen G ShipesTrustee-$0--
Daniel P ShipesTrustee-$0--
Filing and Contact Details

Filer

EIN
58-6430825

Signing Officer

Name
Stephen G Shipes
Title
Trustee
Phone
4784548807
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Alan C Grant CPA
Phone
4784522111
Raw XML Appendix250 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0475
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Income Tax Preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0475
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03329
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13457
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Oppenheimer Intl Div Ed CLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Lord Abbett Alpha Strategy CLC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0135
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0135
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0475
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0262
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-693
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0126
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0282
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0127
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02007-06-05
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc04302 Sh Lord Abbett Alpha Strategy
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt020
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-693
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06110
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06803
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06110
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0331
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0331
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0331
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0337
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06
IRS990PF/DistributableAmountGrp/TotalTaxAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt06911
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt08482
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt08482
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0849
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05879
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06032
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06786
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01015
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01090
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt075
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt075
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0125
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1679
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-2372
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06803
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06110
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06911
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06803
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06110
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06803
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06110
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06845
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0778
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06067
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0103
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0337
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06742
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06845
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Stephen G Shipes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel P Shipes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10104 Scenic Court NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11104 Scenic Court NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Milledgeville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Milledgeville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode031061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode131061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0975
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0975
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0975
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Stephen G Shipes
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10104 Scenic Court NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Milledgeville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode031061
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04784548807
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0St Jude Childrens Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10262 Danny Thomas Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode038105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0331
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01810
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01810
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02407
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0975
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0644
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04217
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03573
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/BookValueAmt075
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01090
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0125
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0127
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital Gain Distributions
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0127
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0127
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen G Shipes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04784548807
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shipes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0586430825
ReturnHeader/Filer/USAddress/AddressLine10104 Scenic Court NW
ReturnHeader/Filer/USAddress/City0Milledgeville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581920149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James M Grant CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101641 N Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milledgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031061
ReturnHeader/PreparerPersonGrp/PhoneNum04784522111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan C Grant CPA
ReturnHeader/ReturnTs02014-06-23T10:15:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,195$4,320$875$0$455$455
2023Summary only. Only limited summary data is available for this year.$5,225$3,895$263$927$1,190
2022Detailed filing. Detailed filing data is available for this year.$5,990$3,470$2,520$84$927$843
2021Summary only. Only limited summary data is available for this year.$6,412$3,049$575$930$355
2020Detailed filing. Detailed filing data is available for this year.$6,767$3,049$3,718$441$525$84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,322$2,520$3,802$657$1,057$400
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,196$1,994$4,202$525$555$30
2017Detailed filing. Detailed filing data is available for this year.$5,665$1,433$4,232$507$475$32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,225$950$4,275$439$2,105$1,666
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,416$475$5,941$563$983$420
2014Detailed filing. Detailed filing data is available for this year.$6,420$100$6,320$386$151$235
2013Detailed filing. Detailed filing data is available for this year.$6,110$0$6,110$282$975$693
2012Detailed filing. Detailed filing data is available for this year.$6,803$0$6,803$975
2011Detailed filing. Detailed filing data is available for this year.$7,628$0$7,628$975