Civic Intelligence

Shipes Foundation

990PF • Fiscal year 2018 • EIN 58-6430825

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profile
55 Marshall RoadMilledgeville, GA 31061

(478) 452-2111

Siviq Scores

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

Liabilities / Assets

88th percentile

0.32x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

3.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,196

Up $531 (+9.4%) from 2017

Net Assets

Down

$4,202

Down $30 (-0.7%) from 2017

Liabilities

Up

$1,994

Up $561 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Up

$525

Up $18 (+3.6%) from 2017

Expenses

Up

$555

Up $80 (+17%) from 2017

Net Income

Down

-$30

Down $62 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$6,196
Liabilities$1,994
Net Assets$4,202
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$525
Expenses$555
Net Income-$30
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
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
55 MARSHALL ROAD, MILLEDGEVILLE, GA 31061

Signing Officer

Name
Stephen Shipes
Title
Trustee
Phone
4784548807
Signed
2019-05-02
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 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.

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AccountingFeesSchedule/AccountingFeesDetail/Amt0525
AccountingFeesSchedule/AccountingFeesDetail/Amt130
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INCOME TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1INVESTMENT FEES
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0284
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt05126
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05590
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt075
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt075
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt075
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01433
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01994
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-4250
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-4280
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05665
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01433
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05665
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04232
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05767
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05747
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt087
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0284
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05680
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05767
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MILLEDGEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MILLEDGEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031061
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04784548807
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt075
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0525
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01433
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE STEVE SHIPES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01994
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SHIPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04784548807
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIPES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0586430825
ReturnHeader/Filer/USAddress/AddressLine1Txt055 MARSHALL ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLEDGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F95FBAA6B596390EA902A842B7E6EFAC46FA5CCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F95FBAA6B596390EA902A842B7E6EFAC46FA5CCD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0585332201912914o3452
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.243.150
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm010:53:01
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan C Grant CPA
ReturnHeader/ReturnTs02019-05-09T10:51:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,196
Liabilities
$1,994
Net assets
$4,202
Revenue
$525
Expenses
$555
Net income
-$30
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
2018Detailed filing. Detailed filing data is available for this year.$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
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