Civic Intelligence

John & Angela Shaheen Charitable Trust

990PF • Fiscal year 2012 • EIN 62-6361671

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
200 N Crest Rd37404-1017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$49,976

Flat from 2012

Net Assets

Flat

$49,976

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$29,164

Flat from 2012

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.

$60K$40K$20K$0Assets 2011: $44,711Liabilities 2011: $02011Assets 2012: $49,976Liabilities 2012: $0Net Assets 2012: $49,9762012Assets 2012: $49,976Liabilities 2012: $0Net Assets 2012: $49,9762012Assets 2013: $33,671Liabilities 2013: $1Net Assets 2013: $33,6712013Assets 2014: $39,221Liabilities 2014: $1Net Assets 2014: $39,2212014Assets 2015: $9,067Liabilities 2015: $0Net Assets 2015: $9,0672015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$49,976
Liabilities$0
Net Assets$49,976
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $1Expenses 2011: $40,736Net Income 2011: -$40,7352011Expenses 2012: $29,1642012Expenses 2012: $29,1642012Revenue 2013: $57,698Expenses 2013: $52,334Net Income 2013: $5,3642013Revenue 2014: $197,551Expenses 2014: $192,001Net Income 2014: $5,5502014Revenue 2015: $105,709Expenses 2015: $135,863Net Income 2015: -$30,1542015Revenue 2016: $0Expenses 2016: $465Net Income 2016: -$4652016

Highlighted filing

2012

Revenue-
Expenses$29,164
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A SHAHEENTrustee - Part-$0--
ANGELA P SHAHEENTrustee - Part-$0--
LAUREN S KOCHTrustee - Part-$0--
JOE D GOODSONTrustee - Part-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantON JONAS FOUNDATIONUNRESTRICTEDARTS INSCHOOLSDALTON, GA, US$5,500
Paid Grant-UNRESTRICTEDMISSIONARYBROOKLYN, NY, US$5,000
Paid GrantWATCH TOWERUNRESTRICTEDPUBLICATIONSBROOKLYN, NY, US$5,000
Paid GrantWESTERN GEORGIA ASSEMBLY HALL OF JEHOVAH'S WITNESSESUNRESTRICTEDCONGREGATIONDALTON, GA, US$5,000
Paid GrantCROSS PLAINS CONGREGATION OF JEHOVAH'S WITNESSESUNRESTRICTEDCONGREGATIONDALTON, GA, US$3,500
Paid GrantDALTON STATE COLLEGEUNRESTRICTEDCOLLEGEDALTON, GA, US$2,000
Paid GrantHUNTER MUSEUMUNRESTRICTEDMUSEUMCHATTANOOGA, TN, US$500
Paid GrantCHRISTIAN CONGREGATION OF JEHOVAH'S WITNESSESUNRESTRICTEDCONGREGATIONDALTON, GA, US$500
Paid GrantCREATIVE ARTS GUILDUNRESTRICTEDARTS GUILDDALTON, GA, US$250
Paid Grant-UNRESTRICTEDMISSONARYBROOKLYN, NY, US$250
Filing and Contact Details

Filer

EIN
62-6361671
Raw XML Appendix362 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN A SHAHEEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANGELA P SHAHEEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LAUREN S KOCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOE D GOODSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE - PART
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE - PART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE - PART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10200 N CREST ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12255 KRAFT DRIVE
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IRS990PF/SummaryOfDirectCharitableActy/Description10DIRECT CONTRIBUTIONS TO TEN 501(C)(3) ORGANIZATIONS.
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IRS990PF/SupplementaryInformation/ContributingManager0JOHN A SHAHEEN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DALTON STATE COLLEGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WATCH TOWER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHRISTIAN CONGREGATION OF JEHOVAH'S WITNESSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WESTERN GEORGIA ASSEMBLY HALL OF JEHOVAH'S WITNESSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CONGREGATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2MISSIONARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3ARTS INSCHOOLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLICATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8CONGREGATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0NATHEER SALIH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1STEVE THOMPSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101817 DUG GAP ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11520 W WAUGH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1225 COLUMBIA HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 1008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14650 COLLEGE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1510 BLUFF VIEW STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1625 COLUMBIA HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171817 DUG GAP ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181817 DUG GAP ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19C/O WATCHTOWER - 25 COLUMBIA HGTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DALTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DALTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CHATTANOOGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DALTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DALTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode330722
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode430720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode537403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode6112012483
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode730720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode830720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode911201
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027500
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1040736
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028661
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3027397
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402697
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50103831
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50103831
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0101155
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01664
IRS990PF/UndistributedIncome/ExcessFromYear1040736
IRS990PF/UndistributedIncome/ExcessFromYear2028661
IRS990PF/UndistributedIncome/ExcessFromYear3027397
IRS990PF/UndistributedIncome/ExcessFromYear402697
IRS990PF/UndistributedIncome/QualifyingDistributions01664
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01664
IRS990PF/UndistributedIncome/TaxableAmount203565
IRS990PF/UndistributedIncome/TotalCorpus0204986
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0203322
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03565
OtherIncreasesSchedule/OtherIncreases/Amount034428
OtherIncreasesSchedule/OtherIncreases/Description0GAIN ON SALE OF SECURITIES
TaxesSchedule/Taxes/Amount0334
TaxesSchedule/Taxes/Category0INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps0334
TaxesSchedule/Taxes/NetInvestmentIncome0334
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0626361671
ReturnHeader/Filer/Name/BusinessNameLine10JOHN & ANGELA SHAHEEN CHARITABLE TRUST
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone07062708800
ReturnHeader/Filer/USAddress/AddressLine10200 N CREST RD
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0374041017
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JOHN A SHAHEEN
ReturnHeader/Officer/Phone07062708800
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUREN KOCH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10255 KRAFT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030721
ReturnHeader/Preparer/Name0LAUREN KOCH
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:08:10-07:00

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
$49,976
Liabilities
$0
Net assets
$49,976
Revenue
-
Expenses
$29,164
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.06$1.36$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.98$1.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.58$0.52$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.29
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.29
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.41$0.41