Civic Intelligence

The Shalom Foundation

990 • Fiscal year 2015 • EIN 95-4894733

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileTHESHALOMFOUNDATION.ORG
PO Box 1354Franklin, TN 37065

(615) 595-5811

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,240

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,115,809

Down $214,162 (-16%) from 2014

Net Assets

Down

$1,011,140

Down $235,267 (-19%) from 2014

Liabilities

Up

$104,669

Up $21,105 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$806,382

Down $243,622 (-23%) from 2014

Expenses

Down

$1,040,618

Down $246,547 (-19%) from 2014

Net Income

Up

-$234,236

Up $2,925 (+1.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,369,005Liabilities 2010: $4,284Net Assets 2010: $1,364,7212010Assets 2011: $1,624,091Liabilities 2011: $72,948Net Assets 2011: $1,551,1432011Assets 2012: $1,619,217Liabilities 2012: $78,233Net Assets 2012: $1,540,9842012Assets 2013: $1,538,881Liabilities 2013: $55,916Net Assets 2013: $1,482,9652013Assets 2014: $1,329,971Liabilities 2014: $83,564Net Assets 2014: $1,246,4072014Assets 2015: $1,115,809Liabilities 2015: $104,669Net Assets 2015: $1,011,1402015Assets 2016: $1,099,469Liabilities 2016: $115,412Net Assets 2016: $984,0572016Assets 2017: $1,329,076Liabilities 2017: $127,209Net Assets 2017: $1,201,8672017Assets 2018: $1,307,684Liabilities 2018: $44,300Net Assets 2018: $1,263,3842018Assets 2019: $1,321,786Liabilities 2019: $79,011Net Assets 2019: $1,242,7752019Assets 2020: $1,489,177Liabilities 2020: $121,608Net Assets 2020: $1,367,5692020Assets 2021: $1,876,908Liabilities 2021: $150,984Net Assets 2021: $1,725,9242021Assets 2022: $2,048,062Liabilities 2022: $31,955Net Assets 2022: $2,016,1072022Assets 2023: $1,885,375Liabilities 2023: $37,669Net Assets 2023: $1,847,7062023Assets 2024: $1,774,596Liabilities 2024: $41,415Net Assets 2024: $1,733,1812024

Highlighted filing

2015

Assets$1,115,809
Liabilities$104,669
Net Assets$1,011,140
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,284,455Expenses 2010: $863,551Net Income 2010: $420,9042010Revenue 2011: $1,311,361Expenses 2011: $1,124,939Net Income 2011: $186,4222011Expenses 2012: $1,413,0742012Revenue 2013: $1,493,762Expenses 2013: $1,552,400Net Income 2013: -$58,6382013Revenue 2014: $1,050,004Expenses 2014: $1,287,165Net Income 2014: -$237,1612014Revenue 2015: $806,382Expenses 2015: $1,040,618Net Income 2015: -$234,2362015Revenue 2016: $857,431Expenses 2016: $830,312Net Income 2016: $27,1192016Revenue 2017: $1,737,951Expenses 2017: $1,516,497Net Income 2017: $221,4542017Revenue 2018: $1,009,426Expenses 2018: $925,328Net Income 2018: $84,0982018Revenue 2019: $1,010,297Expenses 2019: $1,047,487Net Income 2019: -$37,1902019Revenue 2020: $907,589Expenses 2020: $890,179Net Income 2020: $17,4102020Revenue 2021: $1,252,265Expenses 2021: $930,822Net Income 2021: $321,4432021Revenue 2022: $1,336,998Expenses 2022: $1,003,815Net Income 2022: $333,1832022Revenue 2023: $905,682Expenses 2023: $1,109,840Net Income 2023: -$204,1582023Revenue 2024: $983,117Expenses 2024: $1,233,740Net Income 2024: -$250,6232024

Highlighted filing

2015

Revenue$806,382
Expenses$1,040,618
Net Income-$234,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$838,069
Mission and Program Overview

Mission

The mission of the organization is to encourage christian values by providing medical and surgical care to impoverished children in guatemala through the moore pediatric surgery center.

The primary purpose of the organization is to encourage christian values by providing humanitarian assistance to children and their families living in extreme poverty through medical, education and nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,383$1,028,614▼ $55,769
Savings and Temporary Cash Investments$156,929$36,192▼ $120,737
Pledges and Grants Receivable$75,199$21,819▼ $53,380
Cash and Non-Interest-Bearing Accounts$6,744$20,287▲ $13,543
Investments in Publicly Traded Securities$6,716$5,685▼ $1,031
Prepaid Expenses and Deferred Charges-$3,212-
Total Assets$1,329,971$1,115,809▼ $214,162
Liabilities
Accounts Payable and Accrued Expenses$83,564$104,669▲ $21,105
Total Liabilities$83,564$104,669▲ $21,105
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,507$947,890▼ $277,617
Temporarily Rstr Net Assets$20,900$63,250▲ $42,350
Total Net Assets Fund Balance$1,246,407$1,011,140▼ $235,267
Total Liabilities and Net Assets / Fund Balance$1,329,971$1,115,809▼ $214,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,845$122,331$1,070,176
Equipment$80,769$168,240$249,009
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison BenderExecutive DiFT$85,240$85,240

Board Members and Trustees

NameTitle
Steve MooreChairman
John MullinsBoard Member
Mark MeyerBoard Member
Roni NylanderBoard Member
Beverly HerroSecretary
Eric HobsonTreasurer
Ken MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$797,500
Program Service Revenue
$0
Investment Income
$8,579
Other Revenue
$303
All Other Contributions
$755,500
Change in Net Assets
$-234,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,382
Revenue Not Reported on Form 990
$46,656
Total Revenue per Audited Statements
$853,038
Total Revenue per Form 990
$806,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$654,086
Other Expenses$235,696
Salaries, Compensation, and Employee Benefits$150,836
Total Fundraising Expense$32,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$654,086--$654,086
Travel$86,986--$86,986
Current Officers, Directors, Trustees, and Key Employees$85,240--$85,240
Depreciation Depletion$54,757-$8,914$63,671
Other Salaries and Wages$15,747$25,247$14,026$55,020
Office Expenses$29,146$2,802$3,627$35,575
Fees for Services Other$15,335$3,601$2,001$20,937
Payroll Taxes$7,657$1,861$1,058$10,576
Fees for Services Accounting$7,222$1,806$1,003$10,031
Occupancy$7,004$1,751$973$9,728
Advertising$4,928-$802$5,730
Conferences and Meetings$1,497-$22$1,519
Other Expenses$1,005-$164$1,169
Information Technology$350--$350
Total Functional Expenses$970,960$37,068$32,590$1,040,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,305
Expenses per Audited Statements$1,040,618
Total Expenses per Form 990$1,040,618
Expenses Not Reported on Form 990$47,687
International Activity

International Summary

Offices
1
Employees
1
Spending
$654,086

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaAssistanceMedical/education11$654,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,990
Fundraising Direct Expenses$31,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party With a Pu$73,990$31,990$11,369$20,621
Total Events$73,990$31,990$31,687$303
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the chairman and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Updates requested at each bi-monthly meeting.”

Form 990, Page 6, Part VI, Line 15A

“Annual reviews and comparison to like organizations by key board members and consultants.”

Form 990, Page 6, Part VI, Line 15B

“Annual reviews and comparison to like organizations.”

Form 990, Page 6, Part VI, Line 19

“Available upon request made at organization's office.”

Filing and Contact Details

Filer

Filer Name
The Shalom Foundation
EIN
95-4894733
Phone
6155955811
Address
PO BOX 1354, FRANKLIN, TN 37065

Signing Officer

Name
Eric Hobson
Title
Treasurer
Phone
6155955811
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Moore
Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1,400

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The shalom foundation eliminated the education program to focus solely on the medical program.”

Form 990, Part XI, Line 9

“Fundraising event expenses 31,687 fundraising event expenses -31,687”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is generally no longer subject to examination by the internal revenue service for years before 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 31,687”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 31,687”

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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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OfficeExpensesGrp/ProgramServicesAmt029146
IRS990/OfficeExpensesGrp/TotalAmt035575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/ProgramServicesAmt01005
IRS990/OtherExpensesGrp/TotalAmt01169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015747
IRS990/OtherSalariesAndWagesGrp/TotalAmt055020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01861
IRS990/PayrollTaxesGrp/ProgramServicesAmt07657
IRS990/PayrollTaxesGrp/TotalAmt010576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03212
IRS990/PrincipalOfficerNm0STEVE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0732081
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt0338803
IRS990/PYOtherRevenueAmt0137820
IRS990/PYRevenuesLessExpensesAmt0-237161
IRS990/PYSalariesCompEmpBnftPaidAmt0216281
IRS990/PYTotalExpensesAmt01287165
IRS990/PYTotalRevenueAmt01050004
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-234236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01464044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05790811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0401387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.85610
IRS990ScheduleA/PublicSupportTotal170Amt05790811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01464044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05790811
IRS990ScheduleA/TotalSupportAmt05809708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01070176
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016000
IRS990ScheduleD/DonatedServicesUseFcltsAmt016000
IRS990ScheduleD/EquipmentGrp/BookValueAmt080769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249009
IRS990ScheduleD/ExpensesNotReportedAmt047687
IRS990ScheduleD/ExpensesSubtotalAmt01040618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1031
IRS990ScheduleD/OtherExpensesIncludedAmt031687
IRS990ScheduleD/OtherRevenueAmt031687
IRS990ScheduleD/RevenueNotReportedAmt046656
IRS990ScheduleD/RevenueSubtotalAmt0806382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 31,687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 31,687
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028614
IRS990ScheduleD/TotalExpensesPerForm990Amt01040618
IRS990ScheduleD/TotalRevenuePerForm990Amt0806382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0654086
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL/EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0345514
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1290999
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MEDICAL SERVICES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0654086
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA 654,086 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0654086
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031687
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY WITH A PU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011369
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHALOM FOUNDATION ELIMINATED THE EDUCATION PROGRAM TO FOCUS SOLELY ON THE MEDICAL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE CHAIRMAN AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATES REQUESTED AT EACH BI-MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS BY KEY BOARD MEMBERS AND CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST MADE AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EVENT EXPENSES 31,687 FUNDRAISING EVENT EXPENSES -31,687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01329971
IRS990/TotalAssetsEOYAmt01115809
IRS990/TotalAssetsGrp/BOYAmt01329971
IRS990/TotalAssetsGrp/EOYAmt01115809
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,115,809
Liabilities
$104,669
Net assets
$1,011,140
Revenue
$806,382
Expenses
$1,040,618
Net income
-$234,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$0.98$1.23$0.25
2023Summary only. Only limited summary data is available for this year.$1.89$0.04$1.85$0.91$1.11$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.34$1.00$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$1.25$0.93$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.12$1.37$0.91$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$1.01$1.05$0.04
2018Summary only. Only limited summary data is available for this year.$1.31$0.04$1.26$1.01$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.13$1.20$1.74$1.52$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.01$0.81$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$1.05$1.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.49$1.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.41
2011Summary only. Only limited summary data is available for this year.$1.62$0.07$1.55$1.31$1.12$0.19
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$1.28$0.86$0.42