Civic Intelligence

Shipes Foundation

990PF • Fiscal year 2012 • EIN 58-6430825

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

104 Scenic Court NW31061
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

26th percentile

-11%

Faster asset growth than 26% 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

$6,803

Down $825 (-11%) from 2011

Net Assets

Down

$6,803

Down $825 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$975

Flat 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.

$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

2012

Assets$6,803
Liabilities$0
Net Assets$6,803

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

2012

Revenue-
Expenses$975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen G ShipesTrustee-$0--
Daniel P ShipesTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Education-Lecanto, FL, US$500
Filing and Contact Details

Filer

EIN
58-6430825
Raw XML Appendix239 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0475
AccountingFeesSchedule/AccountingFees/Category0Income Tax Preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0475
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02776
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue13103
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02536
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV12671
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Lord Abbett Alpha Strategy CLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Oppenheimer Intl Div FD CLC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount036
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount036
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA036
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0475
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm036
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm036
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss036
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-825
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0150
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0114
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0975
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0975
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0475
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0475
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01015
IRS990PF/BalanceSheets/CapitalStockBOY08482
IRS990PF/BalanceSheets/CapitalStockEOY08482
IRS990PF/BalanceSheets/CashBOY01824
IRS990PF/BalanceSheets/CashEOY0849
IRS990PF/BalanceSheets/CashEOYFMV0849
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY05729
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY05879
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV05207
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01090
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY075
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY075
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0250
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-854
IRS990PF/BalanceSheets/RetainedEarningsEOY0-1679
IRS990PF/BalanceSheets/TotalAssetsBOY07628
IRS990PF/BalanceSheets/TotalAssetsEOY06803
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06306
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07628
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06803
IRS990PF/BalanceSheets/TotalNetAssetsBOY07628
IRS990PF/BalanceSheets/TotalNetAssetsEOY06803
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-825
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06803
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07628
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06803
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0318
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0318
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0318
IRS990PF/DistributableAmount/MinimumInvestmentReturn0321
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06306
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06522
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01584
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04938
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable098
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0321
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06424
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06522
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Stephen G Shipes
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Daniel P Shipes
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10104 Scenic Court NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11104 Scenic Court NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Milledgeville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Milledgeville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode031061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode131061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0975
IRS990PF/QualifyingDistributions/ExpensesAndContributions0975
IRS990PF/QualifyingDistributions/QualifyingDistributions0975
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Stephen G Shipes
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04784548807
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10104 Scenic Court NW
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Milledgeville
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode031061
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/UndistributedIncomePriorYear102005
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202006
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear302008
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear402009
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Seven Rivers Christian School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104221 W Gulf To Lake Hwy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Lecanto
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034461
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0500
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/AppliedToCurrentYear0318
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0318
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401810
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03573
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0657
IRS990PF/UndistributedIncome/ExcessFromYear10600
IRS990PF/UndistributedIncome/ExcessFromYear20500
IRS990PF/UndistributedIncome/ExcessFromYear306
IRS990PF/UndistributedIncome/ExcessFromYear401810
IRS990PF/UndistributedIncome/QualifyingDistributions0975
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0657
IRS990PF/UndistributedIncome/TotalCorpus03573
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02916
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/BookValue01090
LandEtcSchedule2/LandEtc/CategoryOrItem0Computer
LandEtcSchedule2/LandEtc/CostOrOtherBasis01090
LandEtcSchedule2/LandEtc/EOYFMV00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1114
OtherIncomeSchedule2/OtherIncome/Description0Rounding
OtherIncomeSchedule2/OtherIncome/Description1Capital Gain Distributions
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1114
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1114
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586430825
ReturnHeader/Filer/Name/BusinessNameLine10Shipes Foundation
ReturnHeader/Filer/NameControl0SHIP
ReturnHeader/Filer/USAddress/AddressLine10104 Scenic Court NW
ReturnHeader/Filer/USAddress/City0Milledgeville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Stephen G Shipes
ReturnHeader/Officer/Phone04784548807
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0581920149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James M Grant CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101641 N Jefferson Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milledgeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031061
ReturnHeader/Preparer/Name0Alan C Grant CPA
ReturnHeader/Preparer/Phone04784522111
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T11:41:10-04:00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits