Shield Foundation in Phoenix, Arizona (AZ)

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Shield Foundation
Employer Identification Number (EIN)953351635
Name of OrganizationShield Foundation
Address5025 N Central Ave Ste 517, Phoenix, AZ 85012-1520
ActivitiesGenealogical activities
SubsectionReligious Organization
Ruling Date04/1979
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$180,000
Amount of Income$36,874
Form 990 Revenue Amount$36,874
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Museum, Museum Activities


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Amount of income in 2013: $36,874 (it was $36,117 in 2012)
Shield Foundation: 

 $36,874
Other organizations performing similar types of work: 

 $69,335

Assets in 2013: $180,000 (it was $180,000 in 2012)
Shield Foundation: 

 $180,000
Other organizations performing similar types of work: 

 $145,105

Expenses in 2012: $36,117
This organization: 

 $36,117
Other organizations performing similar types of work: 

 $47,186

Income to expenses ratio in 2012: 1.0
Shield Foundation: 

 1.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2012: 100.0%
Shield Foundation: 

 100.0%
Other organizations performing similar types of work: 

 26.3%

Financial snapshot ($)

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$36,117
Contributions, Gifts, Grants and Other Similar Amounts$36,117
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$36,117
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$36,117
Balance Sheet (for 2012)
Total assets$180,000
Total liabilities$0
Total net assets or fund balances$180,000
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$178,395
Gifts, grants, contributions, and membership fees received$178,395
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$178,395
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trust For African Rock Arts77 W Wacker Dr, Chicago, IL 60601-1604IL2001-09$595,502
2The 390th Memorial Museum Foundation6000 E Valencia Rd, Tucson, AZ 85756-9403AZ1981-09$3,004,217
3Scottsdale Museum Of The West Inc3830 N Marshall Way, Scottsdale, AZ 85251-5594AZ2008-02$1,653,863
4Route 66 Wings & Wheels Inc4730 E Finance Way, Kingman, AZ 86401-6798AZ2000-04$52,520
5Museum Of The Horse Soldier Inc6541 E Tanque Verde Rd, Tucson, AZ 85715-3813AZ2014-12$44,120
6Shield Foundation5025 N Central Ave Ste 517, Phoenix, AZ 85012-1520AZ1979-04$36,874
7The Jeff Cooper Legacy Foundation16 E Dawn Dr, Tempe, AZ 85284-3127AZ2007-05$15,299
8Earth Science Museum3215 W Bethany Home Rd, Phoenix, AZ 85017-1503AZ2012-06$7,162
9American Heroes Museum At Desert Lawn Cemetery Inc9250 South Ranchero Lane, Mohave Valley, AZ 86440AZ2009-06$6,500
10American Indian Athletic Hall Of Fame Inc1827 E St Charles Ave, Phpenix, AZ 85042AZ2014-07$0
11Arizona Aquarium Of Life Foundation1030 E Indianola Ave, Phoenix, AZ 85014-5034AZ2003-06$0
12Arizona Cowboy Hall Of Fame And Museum IncPo Box 2157, Pine, AZ 85544AZ2007-04$0
13Arizona International Motorsports Museum Inc4520 N Hacienda Del Sol Rd, Tucson, AZ 85718-6620AZ2014-07$0
14Arizona Open Wheel Racing Museum3534 E Broadway Rd, Phoenix, AZ 85040AZ2015-02$0
15Arizona Quilters Hall Of Fame IncPo Box 26064, Tucson, AZ 85726AZ2007-09$0
16Arizonas Little Hollywood Foundation225 El Camino Tesoros, Sedona, AZ 86336AZ2011-07$0
17Canoa Heritage FoundationUniversity Of Arizona Bldg 26, Tucson, AZ 85721-0001AZ2000-01$0
18Commemorative Air Force2017 N Greenfield Rd, Mesa, AZ 85215AZ2009-04$0
19Fort Tuthill Military Museum Inc8236 N 15th Drive, Phoenix, AZ 85021AZ2009-08$0
20Friends Of Degrazia Inc7204 N 16th Street 110, Phoenix, AZ 85020AZ2006-01$0
Number of organizations performing similar types of work
Alaska12
Alabama38
Arkansas28
Arizona44
California277
Colorado64
Connecticut37
District of Columbia17
Delaware10
Florida130
Georgia75
Hawaii20
Iowa54
Idaho20
Illinois84
Indiana71
Kansas48
Kentucky37
Louisiana50
Massachusetts67
Maryland54
Maine40
Michigan76
Minnesota41
Missouri63
Mississippi32
Montana17
North Carolina76
North Dakota13
Nebraska23
New Hampshire16
New Jersey58
New Mexico29
Nevada23
New York175
Ohio107
Oklahoma56
Oregon52
Pennsylvania99
Rhode Island11
South Carolina41
South Dakota13
Tennessee42
Texas216
Utah27
Virginia68
Vermont10
Washington71
Wisconsin65
West Virginia24
Wyoming15
International8
Total2,844

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