Civic Intelligence

Unknown Organization

990PF • Fiscal year 2014 • EIN 91-1935949

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profile
7934 Lake View LaneSuiteMercer Island, WA 98040

(206) 232-6147

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-34067%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,430

Down $21,462 (-90%) from 2013

Net Assets

Down

$2,430

Down $21,462 (-90%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Up

$63

Up $5,210 (+101%) from 2013

Expenses

Up

$21,525

Up $2,345 (+12%) from 2013

Net Income

Up

-$21,462

Up $2,865 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $73,068Liabilities 2011: $02011Assets 2012: $48,219Liabilities 2012: $0Net Assets 2012: $48,2192012Assets 2013: $23,892Liabilities 2013: $1Net Assets 2013: $23,8922013Assets 2014: $2,430Liabilities 2014: $1Net Assets 2014: $2,4302014

Highlighted filing

2014

Assets$2,430
Liabilities$1
Net Assets$2,430
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: -$5,850Expenses 2011: $28,197Net Income 2011: -$34,0472011Expenses 2012: $20,5332012Revenue 2013: -$5,147Expenses 2013: $19,180Net Income 2013: -$24,3272013Revenue 2014: $63Expenses 2014: $21,525Net Income 2014: -$21,4622014

Highlighted filing

2014

Revenue$63
Expenses$21,525
Net Income-$21,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ShoemakerDirector-$0--
Lori ShoemakerVP / Director / Sec-$0--
Paul D ShoemakerPres / Director-$0--
Filing and Contact Details

Filer

Filer Name
Noel-Shoemaker Family Foundation
EIN
91-1935949
In Care Of
% NOEL-SHOEMAKER FAMILY FDN
Phone
2062326147
Address
7934 Lake View Lane, Suite, Mercer Island, WA 98040

Signing Officer

Name
paul shoemaker
Title
president
Phone
2062326147
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
2062326147
Raw XML Appendix285 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
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012941
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012941
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0194
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0637
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012747
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Ben Shoemaker
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Paul D Shoemaker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres / Dir
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SOCIAL VENTURE PARTNERS INTERNATIONAL
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0636
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017638
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031936
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031936
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0111436
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020889
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017262
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt032342
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020889
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0143372
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0122483
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0paul shoemaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02062326147
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noel-Shoemaker Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NOEL
ReturnHeader/Filer/EIN0911935949
ReturnHeader/Filer/InCareOfNm0% NOEL-SHOEMAKER FAMILY FDN
ReturnHeader/Filer/PhoneNum02062326147
ReturnHeader/Filer/USAddress/AddressLine1Txt07934 Lake View Lane
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0Mercer Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum02062326147
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02015-05-08T15:44:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430
Liabilities
$1
Net assets
$2,430
Revenue
$63
Expenses
$21,525
Net income
-$21,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.06$21.5$21.5
2013Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$5.15$19.2$24.3
2012Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$20.5
2011Summary only. Only limited summary data is available for this year.$73.1$0.00$5.85$28.2$34.0