Civic Intelligence

Shipes Foundation

990PF • Fiscal year 2017 • EIN 58-6430825

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
171 Lodestone DriveMilledgeville, GA 31061

(478) 452-2111

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,665

Up $440 (+8.4%) from 2016

Net Assets

Down

$4,232

Down $43 (-1.0%) from 2016

Liabilities

Up

$1,433

Up $483 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin57th percentile

Revenue

Up

$507

Up $68 (+15%) from 2016

Expenses

Down

$475

Down $1,630 (-77%) from 2016

Net Income

Up

$32

Up $1,698 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$5,665
Liabilities$1,433
Net Assets$4,232
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$507
Expenses$475
Net Income$32
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SHIPESTrustee-$0--
Daniel P ShipesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shipes Foundation
EIN
58-6430825
Address
171 Lodestone Drive, Milledgeville, GA 31061

Signing Officer

Name
Stephen Shipes
Title
Trustee
Phone
4784548807
Signed
2018-05-07
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 Appendix234 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/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14386
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14101
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Oppenheimer Intl Div Ed CLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Lord Abbett Alpha Strategy CLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Capital Gain Dist
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0507
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0507
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0507
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0475
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0507
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0507
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0507
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt032
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04232
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04200
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0256
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0256
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0256
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0266
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010
IRS990PF/DistributableAmountGrp/TotalTaxAmt010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt05798
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt08482
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt08482
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt065
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt035
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05085
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05590
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05688
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01015
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01090
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt075
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt075
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0950
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01433
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-4282
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-4250
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05150
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05665
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05798
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0950
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01433
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05150
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05665
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04200
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04232
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05391
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt050
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05341
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt081
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0266
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05310
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05391
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 SHIPES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel P Shipes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0171 Lodestone Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1171 Lodestone Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Milledgeville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Milledgeville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd031061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd131061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.0
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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/UndistributedIncomePY1Yr02012
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02013
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
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/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHEN SHIPES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0171 Lodestone Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Milledgeville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031061
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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0256
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0401
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0644
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01045
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01301
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01015
LandEtcSchedule2/LandEtcGrp/BookValueAmt075
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Computer
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01090
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt075
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital Gain Distributions
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0507
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0507
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0950
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due Steve Shipes
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01433
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SHIPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04784548807
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shipes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0586430825
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 Lodestone Drive
ReturnHeader/Filer/USAddress/CityNm0Milledgeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F95FBAA6B596390EA902A842B7E6EFAC46FA5CCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F95FBAA6B596390EA902A842B7E6EFAC46FA5CCD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05853322018130etaezwe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.243.150
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm011:31:28
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan C Grant CPA
ReturnHeader/ReturnTs02018-05-10T11:28:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,665
Liabilities
$1,433
Net assets
$4,232
Revenue
$507
Expenses
$475
Net income
$32
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