Civic Intelligence

John & Angela Shaheen Charitable Trust

990PF • Fiscal year 2012 • EIN 62-6361671

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2014

200 N Crest Road37404-1017
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$49,976

Up $5,265 (+12%) from 2011

Net Assets

$49,976

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,164

Down $11,572 (-28%) from 2011

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 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

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: $29,1642012Revenue 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-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantON JONAS FOUNDATIONOPERATING FUNDSARTS IN SCHOOLSDALTON, GA, US$5,500
Paid GrantNATHEER SALIHOPERATING FUNDSMISSONARYBROOKLYN, NY, US$5,000
Paid GrantWATCH TOWEROPERATING FUNDSPUBLICATIONBROOKLYN, NY, US$5,000
Paid GrantWESTERN GEORGIA ASSEMBLY HALL OF JEHOVAH'S WITNESSESOPERATING FUNDSCONGREGATIONDALTON, GA, US$5,000
Paid GrantCROSS PLAINS CONGREGATION OF JEHOVAH'S WITNESSESOPERATING FUNDSCONGREGATIONDALTON, GA, US$3,500
Paid GrantDALTON STATE COLLEGEOPERATING FUNDSCOLLEGEDALTON, GA, US$2,000
Paid GrantHUNTER MUSEUMOPERATING FUNDSMUSEUMCHATTANOOGA, TN, US$500
Paid GrantCHRISTAIN CONGREGATION OF JEHOVAH'S WITNESSESOPERATING FUNDSCONGREGATIONDALTON, GA, US$500
Paid GrantCREATIVE ARTS GUILDOPERATING FUNDSARTS GUILDDALTON, GA, US$250
Paid GrantSTEVE THOMPSON CO WATCHTOWEROPERATING FUNDSMISSONARYBROOKLYN, NY, US$250
Filing and Contact Details

Filer

EIN
62-6361671
Raw XML AppendixShowing 400 of 406 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/AccountingFees/Amount01330
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01330
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
GeneralExplanationAttachment/GeneralExplanation/Explanation0THIS RETURN IS BEING AMENDED TO COMPLETE PAGE 8, PART X.
GeneralExplanationAttachment/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0990-PF, PAGE 1, BOX G
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue021719
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV022618
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0250 SHARES MOHAWK INDUSTRIES, INC.
IRS990PF/AmendedReturn0X
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01998-11-13
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-07-20
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10200 N CREST ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11200 N CREST ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12255 KRAFT DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13255 KRAFT DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CROSS PLAINS CONGREGATION OF JEHOVAH'S WITNESSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CREATIVE ARTS GUILD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NATHEER SALIH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ON JONAS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DALTON STATE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HUNTER MUSEUM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18WESTERN GEORGIA ASSEMBLY HALL OF JEHOVAH'S WITNESSES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 1008
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount0334
TaxesSchedule/Taxes/Category0INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0626361671
ReturnHeader/Filer/Name/BusinessNameLine10JOHN & ANGELA SHAHEEN CHARITABLE TRUST
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone07062708800
ReturnHeader/Filer/USAddress/AddressLine10200 N CREST ROAD
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0374041017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-11-13
ReturnHeader/Officer/Name0JOHN A SHAHEEN
ReturnHeader/Officer/Phone07062708800
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0621674553
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAMBLISS BAHNER & STOPHEL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 CHESTNUT STREET SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0374500019
ReturnHeader/Preparer/Name0AMY G THOMAS

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