Civic Intelligence

Barbara Ingalls Shook Foundation

EIN 63-0792812 • Ashville, AL

140 Rocky Wood DriveAshville, AL 35953
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-27%

Higher net margin than 22% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$14,183

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

<$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,325,258 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $3,325,258 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$328,436

Up $168,372 (+105%) from 2024

Expenses

Down

$416,331

Down $8,081 (-1.9%) from 2024

Net Income

Up

-$87,895

Up $176,453 (+67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $4,929,587Liabilities 2012: $02012Assets 2013: $4,965,454Liabilities 2013: $02013Assets 2014: $4,895,116Liabilities 2014: $02014Assets 2015: $4,904,258Liabilities 2015: $02015Assets 2016: $4,568,046Liabilities 2016: $0Net Assets 2016: $4,568,0462016Assets 2017: $4,313,460Liabilities 2017: $0Net Assets 2017: $4,313,4602017Assets 2018: $4,165,798Liabilities 2018: $0Net Assets 2018: $4,165,7982018Assets 2019: $3,953,227Liabilities 2019: $0Net Assets 2019: $3,953,2272019Assets 2020: $3,683,244Liabilities 2020: $0Net Assets 2020: $3,683,2442020Assets 2021: $3,563,124Liabilities 2021: $0Net Assets 2021: $3,563,1242021Assets 2022: $3,805,971Liabilities 2022: $0Net Assets 2022: $3,805,9712022Assets 2023: $3,590,061Liabilities 2023: $0Net Assets 2023: $3,590,0612023Assets 2024: $3,325,258Liabilities 2024: $0Net Assets 2024: $3,325,2582024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $213,912Expenses 2012: $221,502Net Income 2012: -$7,5902012Revenue 2013: $486,640Expenses 2013: $450,760Net Income 2013: $35,8802013Revenue 2014: $326,712Expenses 2014: $397,043Net Income 2014: -$70,3312014Revenue 2015: $347,375Expenses 2015: $338,228Net Income 2015: $9,1472015Revenue 2016: $30,720Expenses 2016: $366,559Net Income 2016: -$335,8392016Revenue 2017: $143,808Expenses 2017: $398,386Net Income 2017: -$254,5782017Revenue 2018: $214,880Expenses 2018: $362,437Net Income 2018: -$147,5572018Revenue 2019: $160,871Expenses 2019: $372,843Net Income 2019: -$211,9722019Revenue 2020: $76,559Expenses 2020: $345,978Net Income 2020: -$269,4192020Revenue 2021: $180,903Expenses 2021: $300,168Net Income 2021: -$119,2652021Revenue 2022: $587,975Expenses 2022: $344,626Net Income 2022: $243,3492022Revenue 2023: $113,727Expenses 2023: $329,135Net Income 2023: -$215,4082023Revenue 2024: $160,064Expenses 2024: $424,412Net Income 2024: -$264,3482024Revenue 2025: $328,436Expenses 2025: $416,331Net Income 2025: -$87,8952025

Highlighted filing

2025

Revenue$328,436
Expenses$416,331
Net Income-$87,895
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$328,436
Expenses
$416,331
Net income
-$87,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.42$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.16$0.42$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.11$0.33$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.59$0.34$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.18$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.08$0.35$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.16$0.37$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.21$0.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.14$0.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.03$0.37$0.34
2015Summary only. Only limited summary data is available for this year.$4.90$0.00$0.35$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$4.90$0.00$0.33$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$4.97$0.00$0.49$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$4.93$0.00$0.21$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELESABETH R SHOOKPresidentPT$14,183-$14,183
NANCY C HUGHESSecretary-$0--
ANGELA DAVIDSONTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JUDE CHILDRENS RESEARCH HOSPITALRESEARCH AND TREATMENT FOR CHILDHOOD CANCERS AND OTHER LIFE-THREATENING DISEASESPUBLIC CHARITYMEMPHIS, TN, US$100,000
Paid GrantST CLAIR CHILDRENS ADVOCACY CENTER INCTO FOSTER AND ENHANCE FAMILY DEVELOPMENT BY COORDINATING SERVICES FOR CHILDREN AND FAMILIES INVOLVED IN CHILD ABUSEPUBLIC CHARITYPELL CITY, AL, US$35,000
Paid GrantST CLAIR COUNTY DAY PROGRAM INCTO PROVIDE COUNSELING AND ACADEMIC REMEDIATION SERVICES FOR AT-RISK YOUTHPUBLIC CHARITYASHVILLE, AL, US$35,000
Paid GrantCITY OF ASHVILLEFOR THE PRESERVATION OF RURAL TOWNPUBLIC CHARITYASHVILLE, AL, US$30,000
Paid GrantCHARITABLE CONTRIBUTIONS FROM PASSTHROUGHSCHARITABLE CONTRIBUTIONPUBLIC CHARITYBIRMINGHAM, AL, US$6
Filing and Contact Details

Filer

Filer Name
Barbara Ingalls Shook Foundation
EIN
63-0792812
Phone
2054884340
Address
140 ROCKY WOOD DRIVE, ASHVILLE, AL 35953

Signing Officer

Name
Nancy C Hughes
Title
Secretary
Phone
2052226660
Signed
2026-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Arlington Associates LLC
Address
2000 MORRIS AVENUE SUITE 1200, BIRMINGHAM, AL 35203
Preparer
Justin B Cureton
Phone
2054884330
Raw XML Appendix387 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/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ARLINGTON PARTNERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02000 MORRIS AVENUE SUITE 1300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIRMINGHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02054884300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR THE PRESERVATION OF RURAL TOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RESEARCH AND TREATMENT FOR CHILDHOOD CANCERS AND OTHER LIFE-THREATENING DISEASES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FOSTER AND ENHANCE FAMILY DEVELOPMENT BY COORDINATING SERVICES FOR CHILDREN AND FAMILIES INVOLVED IN CHILD ABUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROVIDE COUNSELING AND ACADEMIC REMEDIATION SERVICES FOR AT-RISK YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHARITABLE CONTRIBUTIONS FROM PASSTHROUGHS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CITY OF ASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST JUDE CHILDRENS RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST CLAIR CHILDRENS ADVOCACY CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST CLAIR COUNTY DAY PROGRAM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O 2000 MORRIS AVENUE SUITE 1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1211 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt318200 AL HWY 174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4410 ROY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PELL CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135953
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd435953
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200006
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040026
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0176630
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0216656
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt026410
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0176630
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08442
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt033768
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt025326
LiquidationExplanationStmt/ExplanationTxt0THE BOARD DETERMINED IT WAS IN THE BEST INTEREST OF THE FOUNDATION TO CHANGE ITS LEGAL STRUCTURE FROM THAT OF A NON-PROFIT CORPORATION TO A TRUST. ALL ASSETS WERE DISTRIBUTED TO THE BIS FOUNDATION (FEIN: 99-4216766) ON OR PRIOR TO AUGUST 31, 2025.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0745
OtherDecreasesSchedule/OtherDecreasesDetail/Amt13236618
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE EXPENSES FROM PASSTHROUGHS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ASSET TRANSFER TO BIS FOUNDATION (FEIN: 99-4216766)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FREIGHT & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYCHEX FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01237
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt272
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03711
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2217
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04948
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06282
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-44802
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UBTI FROM PASSTHROUGH ENTITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INCOME/(LOSS) FROM PASSTHROUGH ENTITIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-44802
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06282
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-44802
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0131460
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt118266
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0131460
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt118266
TaxesSchedule/TaxesDetail/Amt00
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/Amt21331
TaxesSchedule/TaxesDetail/CategoryTxt0COLORADO TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2333
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2998
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY C HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02052226660
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBARA INGALLS SHOOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0630792812
ReturnHeader/Filer/PhoneNum02054884340
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 ROCKY WOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0ASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201365485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLINGTON ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 MORRIS AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02054884330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN B CURETON
ReturnHeader/ReturnTs02026-01-20T10:17:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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