Civic Intelligence

The Shannon Foundation

990 • Fiscal year 2018 • EIN 76-0750157

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileTHESHANNONFOUNDATION.ORG
744 Cross Creek Valley LaneSt Clair, MO 63077

(636) 629-4800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$310,596

No earlier filing loaded for comparison.

Net Assets

$310,596

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$339,679

No earlier filing loaded for comparison.

Expenses

$30,997

No earlier filing loaded for comparison.

Net Income

$308,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $310,596Liabilities 2018: $0Net Assets 2018: $310,5962018Assets 2021: $55,518Liabilities 2021: $0Net Assets 2021: $55,5182021Assets 2022: $34,658Liabilities 2022: $0Net Assets 2022: $34,6582022Assets 2023: $18,183Liabilities 2023: $0Net Assets 2023: $18,1832023

Highlighted filing

2018

Assets$310,596
Liabilities$0
Net Assets$310,596
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $339,679Expenses 2018: $30,997Net Income 2018: $308,6822018Revenue 2021: $67,865Expenses 2021: $36,265Net Income 2021: $31,6002021Revenue 2022: $8,805Expenses 2022: $29,667Net Income 2022: -$20,8622022Revenue 2023: $6,618Expenses 2023: $23,093Net Income 2023: -$16,4752023

Highlighted filing

2018

Revenue$339,679
Expenses$30,997
Net Income$308,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$339,679
Mission and Program Overview

Mission

Animal protection & welfare

The shannon foundation is a farm that provides care and shelter for abused and handicapped animals who are otherwise unadoptable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,914$310,596▲ $308,682
Land, Buildings, and Equipment, Net$0$308,443▲ $308,443
Cash and Non-Interest-Bearing Accounts$1,914$2,153▲ $239
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,914$310,596▲ $308,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,914$310,596▲ $308,682
Total Liabilities and Net Assets / Fund Balance$1,914$310,596▲ $308,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,143$2,857$20,000
Land$291,300--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rhonda StephensPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$339,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,679
Change in Net Assets
$308,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$291,300Land Appraisal
Other Non Cash Contri Table1$20,000Insured Value
Total Noncash Contributions2$311,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,857--$2,857
Other Expenses$2,663--$2,663
All Other Expenses$934--$934
Total Functional Expenses$30,997$0$0$30,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are given to board members for review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Shannon Foundation
EIN
76-0750157
Phone
6366294800
Address
744 CROSS CREEK VALLEY LANE, ST CLAIR, MO 63077

Signing Officer

Name
Rhonda Stephens
Title
President
Phone
6366294800
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Stephens
Formed
2003
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
25

Preparer

Firm
Holt & Patterson LLC
Address
260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer
Becky Kissel CPA
Phone
6365301040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs: program service expenses 934. Management and general expenses 0. Fundraising expenses 0. Total expenses 934.”

Raw XML Appendix300 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 CHESTERFIELD INDUSTRIAL BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum06365301040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
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ReturnHeader/ReturnTs02019-11-14T09:52:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,596
Liabilities
$0
Net assets
$310,596
Revenue
$339,679
Expenses
$30,997
Net income
$308,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.09$0.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.68$0.36$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.40$0.31$3.09