Unknown Organization

990PF • Fiscal year 2012 • EIN 62-6021013

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profile

6133 Poplar Pike38119

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-13%

Faster asset growth than 24% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$190,844

Down $29,259 (-13%) from 2011

Net Assets

$190,844

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$29,484

Up $22,723 (+336%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$190,844

Liabilities$0

Net Assets$190,844

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$29,484

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 22, 2013
Return Version: 2012v2.0

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN J SHEA MD	Trustee	-	$0	-	-
THOMAS M GARROTT III	Trustee	-	$0	-	-
TED SHALON	Trustee	-	$0	-	-
JOHN R EMMETT MD	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	DR XIANXI GE	Cochlear ImplantResearch	N/A	MEMPHIS, TN, US	$27,000

Filing and Contact Details

Filer

EIN: 62-6021013

Raw XML Appendix274 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
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AccountingFeesSchedule/AccountingFees/Category	0	Joseph C. Battaile Accounting Services
DepreciationSchedule/Depreciation/ComputationMethod	0	200DB
DepreciationSchedule/Depreciation/ComputationMethod	1	200DB
DepreciationSchedule/Depreciation/ComputationMethod	2	200DB
DepreciationSchedule/Depreciation/ComputationMethod	3	200DB
DepreciationSchedule/Depreciation/ComputationMethod	4	200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis	0	540
DepreciationSchedule/Depreciation/CostOrOtherBasis	1	194227
DepreciationSchedule/Depreciation/CostOrOtherBasis	2	6000
DepreciationSchedule/Depreciation/CostOrOtherBasis	3	4000
DepreciationSchedule/Depreciation/CostOrOtherBasis	4	4375
DepreciationSchedule/Depreciation/DateAcquired	0	1999-09-10
DepreciationSchedule/Depreciation/DateAcquired	1	1996-01-01
DepreciationSchedule/Depreciation/DateAcquired	2	2001-08-01
DepreciationSchedule/Depreciation/DateAcquired	3	2002-02-01
DepreciationSchedule/Depreciation/DateAcquired	4	2002-05-01
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	Medical Camera
DepreciationSchedule/Depreciation/DescriptionOfProperty	1	Various Assets
DepreciationSchedule/Depreciation/DescriptionOfProperty	2	4 Beds
DepreciationSchedule/Depreciation/DescriptionOfProperty	3	Beds - 2002
DepreciationSchedule/Depreciation/DescriptionOfProperty	4	Beds (2) - 2002
DepreciationSchedule/Depreciation/Life	0	5.00
DepreciationSchedule/Depreciation/Life	1	5.00
DepreciationSchedule/Depreciation/Life	2	7.00
DepreciationSchedule/Depreciation/Life	3	7.00
DepreciationSchedule/Depreciation/Life	4	7.00
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	540
DepreciationSchedule/Depreciation/PriorYearsDepreciation	1	194227
DepreciationSchedule/Depreciation/PriorYearsDepreciation	2	6000
DepreciationSchedule/Depreciation/PriorYearsDepreciation	3	4000
DepreciationSchedule/Depreciation/PriorYearsDepreciation	4	4375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	400
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	27000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	225
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-29259
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	2084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	29484
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	225
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	2484
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip	0	209142
IRS990PF/BalanceSheets/CapitalStockBOY	0	220103
IRS990PF/BalanceSheets/CapitalStockEOY	0	190844
IRS990PF/BalanceSheets/CashBOY	0	40878
IRS990PF/BalanceSheets/CashEOY	0	89388
IRS990PF/BalanceSheets/CashEOYFMV	0	89388
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	209142
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY	0	0
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	179225
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	101456
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	101456
IRS990PF/BalanceSheets/TotalAssetsBOY	0	220103
IRS990PF/BalanceSheets/TotalAssetsEOY	0	190844
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	190844
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	220103
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	190844
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	220103
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	190844
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-29259
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	190844
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	220103
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	190844
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	190844
IRS990PF/MethodOfAccountingAccrual	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	0
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	0
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JOHN J SHEA MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	THOMAS M GARROTT III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	TED SHALON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	JOHN R EMMETT MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	6133 POPLAR PIKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	4001 S GALLOWAY DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	1266 ANDES BLVD ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	6133 POPLAR PIKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	38119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	38111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	63132
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	38119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total	0	0
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total	0	0
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	0
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	0
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	0
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	236400
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	236400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.000000
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	0
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	JOHN R GROSS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9014156635
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	6133 POPLAR PIKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	MEMPHIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	38119
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TN
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	Cochlear Implant Research
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	2084
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	27000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	Cochlear ImplantResearch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	DR XIANXI GE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	6133 POPLAR PIKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	38119
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	27000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	6250
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	6133 POPLAR PIKE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	MEMPHIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	38119
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	SECI
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	209142
LandEtcSchedule2/LandEtc/CategoryOrItem	0	Various Assets
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	209142
OtherExpensesSchedule/OtherExpenses/Description	0	Research Expenses
OtherExpensesSchedule/OtherExpenses/Description	1	Office
OtherExpensesSchedule/OtherExpenses/Description	2	Educational Expense
OtherExpensesSchedule/OtherExpenses/Description	3	Supplies
OtherExpensesSchedule/OtherExpenses/Description	4	Bank Fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	1564
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	216
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	84
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	195
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	25
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	626021013
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHEA CLINIC FOUNDATION
ReturnHeader/Filer/NameControl	0	SHEA
ReturnHeader/Filer/Phone	0	9017619720
ReturnHeader/Filer/USAddress/AddressLine1	0	6133 POPLAR PIKE
ReturnHeader/Filer/USAddress/City	0	MEMPHIS
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38119
ReturnHeader/Officer/DateSigned	0	2013-05-22
ReturnHeader/Officer/Name	0	JOHN SHEA
ReturnHeader/Officer/Phone	0	9017619720
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOSEPH C BATTAILE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	574 SOUTH COOPER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	38104
ReturnHeader/Preparer/Name	0	JOSEPH C BATTAILE CPA
ReturnHeader/Preparer/Phone	0	9013478500
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-22T11:53:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $190,844
Liabilities: $0
Net assets: $190,844
Revenue: -
Expenses: $29,484
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.05	$0.90	$0.85
2012Detailed filing. Detailed filing data is available for this year.	$1.91	$0.00	$1.91		$0.29
2011Summary only. Only limited summary data is available for this year.	$2.20	$0.00		$0.10	$0.07	$0.03