Civic Intelligence

Shipes Foundation

990PF • Fiscal year 2015 • EIN 58-6430825

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization Profile
104 Scenic Court NWMilledgeville, GA 31061

(478) 452-2111

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,416

Down $4 (-0.1%) from 2014

Net Assets

Down

$5,941

Down $379 (-6.0%) from 2014

Liabilities

Up

$475

Up $375 (+375%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$563

Up $177 (+46%) from 2014

Expenses

Up

$983

Up $832 (+551%) from 2014

Net Income

Down

-$420

Down $655 (-279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$6,416
Liabilities$475
Net Assets$5,941
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$563
Expenses$983
Net Income-$420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Shipes Foundation
EIN
58-6430825
Address
104 Scenic Court NW, Milledgeville, GA 31061

Signing Officer

Name
Stephen G Shipes
Title
Trustee
Phone
4784548807
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Hatcher CPA Inc
Address
1641 N Jefferson Street, Milledgeville, GA 31061
Preparer
Alan C Grant CPA
Phone
4784522111
Raw XML Appendix273 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.

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Lord Abbett Alpha Strategy CLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Stephen G Shipes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel P Shipes
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0125
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0458
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital Gain Distributions
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Fees
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0458
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0458
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Overdraft
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Due Steve Shipes
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1475
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen G Shipes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04784548807
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shipes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0586430825
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 Scenic Court NW
ReturnHeader/Filer/USAddress/CityNm0Milledgeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581920149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant & Hatcher CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01641 N Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milledgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031061
ReturnHeader/PreparerPersonGrp/PhoneNum04784522111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan C Grant CPA
ReturnHeader/ReturnTs02016-07-19T09:31:59-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,416
Liabilities
$475
Net assets
$5,941
Revenue
$563
Expenses
$983
Net income
-$420
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • <$500k nonprofits