Civic Intelligence

Bally Shannon Foundation Inc

990PF • Fiscal year 2017 • EIN 81-0911695

Dec 01, 2016 to Nov 30, 2017 • Filed on Sep 01, 2018

Organization Profile
4430 Linnean Ave NWWashington, DC 20008

(301) 996-4030

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

$3,757,657

No earlier filing loaded for comparison.

Net Assets

$3,757,657

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

$2,313,539

No earlier filing loaded for comparison.

Expenses

$238,776

No earlier filing loaded for comparison.

Net Income

$2,074,763

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.

$6.0M$4.0M$2.0M$0Assets 2017: $3,757,657Liabilities 2017: $0Net Assets 2017: $3,757,6572017Assets 2018: $4,260,682Liabilities 2018: $0Net Assets 2018: $4,260,6822018Assets 2019: $4,620,431Liabilities 2019: $1Net Assets 2019: $4,620,4312019Assets 2020: $4,268,901Liabilities 2020: $1Net Assets 2020: $4,268,9012020Assets 2021: $4,497,301Liabilities 2021: $1Net Assets 2021: $4,497,3012021Assets 2022: $3,234,717Liabilities 2022: $0Net Assets 2022: $3,234,7172022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$3,757,657
Liabilities$0
Net Assets$3,757,657
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2017: $2,313,539Expenses 2017: $238,776Net Income 2017: $2,074,7632017Revenue 2018: $813,888Expenses 2018: $310,863Net Income 2018: $503,0252018Revenue 2019: $965,271Expenses 2019: $599,849Net Income 2019: $365,4222019Revenue 2020: $442,314Expenses 2020: $805,359Net Income 2020: -$363,0452020Revenue 2021: $762,941Expenses 2021: $534,541Net Income 2021: $228,4002021Revenue 2022: $1,537,551Expenses 2022: $2,805,764Net Income 2022: -$1,268,2132022Revenue 2023: $98,239Expenses 2023: $3,332,956Net Income 2023: -$3,234,7172023

Highlighted filing

2017

Revenue$2,313,539
Expenses$238,776
Net Income$2,074,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Sep 1, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J D MURPHYPresident/Treasurer-$0--
GENEVIEVE MURPHYVP/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Bally Shannon Foundation Inc
EIN
81-0911695
In Care Of
% GENEVIEVE MURPHY
Phone
3019964030
Address
4430 Linnean Ave NW, Washington, DC 20008

Signing Officer

Name
Jd Murphy Co Genevieve Murphy
Title
President
Phone
3016021980
Signed
2018-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
8000 TOWERS CRESCENT DR 1000, TYSONS, VA 22182
Preparer
Glenn M Shelton
Phone
7037446700
Raw XML Appendix288 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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IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-08
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11115859
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADDITIONAL AMOUNT FOR FMV OF DONATED
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0510
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1IRS Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt098
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt098
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15097
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019254
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt019254
TaxesSchedule/TaxesDetail/Amt011012
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JD MURPHY CO GENEVIEVE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016021980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bally Shannon Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0810911695
ReturnHeader/Filer/InCareOfNm0% GENEVIEVE MURPHY
ReturnHeader/Filer/PhoneNum03019964030
ReturnHeader/Filer/USAddress/AddressLine1Txt04430 Linnean Ave NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD662D4DEB120E36EF4ED5BE8DCB93518DDE30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD662D4DEB120E36EF4ED5BE8DCB93518DDE30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054737020182575000024
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 TOWERS CRESCENT DR 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07037446700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN M SHELTON
ReturnHeader/ReturnTs02018-09-14T15:48:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,757,657
Liabilities
$0
Net assets
$3,757,657
Revenue
$2,313,539
Expenses
$238,776
Net income
$2,074,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$3.33$3.23
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.54$2.81$1.27
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.76$0.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.44$0.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.97$0.60$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.81$0.31$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.31$0.24$2.07