Civic Intelligence

Shalem House Foundation

990EZ • Fiscal year 2015 • EIN 73-1558624

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 21, 2016

Organization Profile
Hc 66 Box 7Proctor, OK 74457

(918) 718-1672

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$3,500

Flat from 2014

Net Assets

Flat

$3,500

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

$3,900

No earlier filing loaded for comparison.

Expenses

$3,900

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,500Liabilities 2011: $02011Assets 2012: $3,500Liabilities 2012: $02012Assets 2013: $3,500Liabilities 2013: $02013Assets 2014: $3,500Liabilities 2014: $0Net Assets 2014: $3,5002014Assets 2015: $3,500Liabilities 2015: $0Net Assets 2015: $3,5002015Assets 2016: $4,500Liabilities 2016: $02016Assets 2017: $4,500Liabilities 2017: $02017Assets 2018: $4,500Liabilities 2018: $0Net Assets 2018: $4,5002018Assets 2019: $4,500Liabilities 2019: $02019

Highlighted filing

2015

Assets$3,500
Liabilities$0
Net Assets$3,500
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2011: $3,500Expenses 2011: $0Net Income 2011: $3,5002011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $3,900Expenses 2015: $3,900Net Income 2015: $02015Revenue 2016: $3,500Expenses 2016: $0Net Income 2016: $3,5002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2015

Revenue$3,900
Expenses$3,900
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,900
Mission and Program Overview

Mission

CATHOLIC MISSION

Program Services

DescriptionGrantsExpenses
FOOD AND MEDICAL FOR PERSONS THAT CANNOT AFFORD HELP-$3,900
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GOLDMAN PARVUMinister-$0--
NAOMI GOLDMAN PARVUCounselor-$0--
Filing and Contact Details

Filer

Filer Name
Shalem House Foundation
EIN
73-1558624
Address
HC 66 BOX 7, Proctor, OK 74457

Signing Officer

Name
Naomi Goldman Parvu
Title
President
Phone
9187181863
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Dickerson Bookkeeping & Tax Service
Address
303 West Cleveland St, Prairie Grove, AR 72753
Preparer
Patricia Dickerson
Phone
4798460206
Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE GOLDMAN PARVU
IRS990EZ/BooksInCareOfDetail/PhoneNum09187181672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03220 RUSSELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03500
IRS990EZ/GrossReceiptsAmt03900
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03500
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE GOLDMAN PARVU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAOMI GOLDMAN PARVU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MINISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNSELOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CATHOLIC MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND MEDICAL FOR PERSONS THAT CANNOT AFFORD HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03900
IRS990EZ/TotalProgramServiceExpensesAmt03900
IRS990EZ/TotalRevenueAmt03900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI GOLDMAN PARVU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09187181863
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALEM HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0731558624
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 66 BOX 7
ReturnHeader/Filer/USAddress/CityNm0Proctor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800523603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dickerson Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 West Cleveland St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prairie Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072753
ReturnHeader/PreparerPersonGrp/PhoneNum04798460206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Dickerson
ReturnHeader/ReturnTs02016-01-21T10:24:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,500
Liabilities
$0
Net assets
$3,500
Revenue
$3,900
Expenses
$3,900
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Summary only. Only limited summary data is available for this year.$4,500$0$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$4,500$0$4,500
2017Summary only. Only limited summary data is available for this year.$4,500$0$0$0$0
2016Summary only. Only limited summary data is available for this year.$4,500$0$3,500$0$3,500
2015Detailed filing. Detailed filing data is available for this year.$3,500$0$3,500$3,900$3,900$0
2014Detailed filing. Detailed filing data is available for this year.$3,500$0$3,500
2013Summary only. Only limited summary data is available for this year.$3,500$0$0$0$0
2012Summary only. Only limited summary data is available for this year.$3,500$0$0$0$0
2011Summary only. Only limited summary data is available for this year.$3,500$0$3,500$0$3,500