SHANNON FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHANNON FOUNDATION (EIN 84-1284718)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-01-26
- IRS object ID
- 202240269349200704
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-26T00:45:09-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841284718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Fritz Fisher | InCareOfNm |
| Business Name Control | SHAN | BusinessNameControlTxt |
| Foreign Phone | 3034361224 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 17TH ST SUITE 710 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802022534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fritz L Fisher | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-01-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,813 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,812 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $88,813 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $99,257 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $99,257 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,444 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,414 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $60,971 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,414 | BOYAmt |
| EOY | $60,971 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,414 | BOYAmt |
| EOY | $60,971 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,414 | BOYAmt |
| EOY | $60,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Paymedicalexpensesforchildreninneed. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Thefoundationdisbursed$38,800topayforcorrectivecranialhelmetsandDOCbandsfor22childrenwhohavebeendiagnosedwithvariouscasesofplagiocephalyandbrachycephaly. | $0 | $38,800 |
| Thefoundationdisbursed$37,088topayformedicinalcannabidiol,alsoknownasCBDoil,for20children.Ineachcase,CBDoil,whichisderivedfromthecannabisplantbutdoesnothavepsychoactiveeffects,wasfoundtobetheonlytreatmentthatreducesoreliminatesthechild'sseizures. | $0 | $37,088 |
| Thefoundationdisbursed$9,180topayforOptometricVisionTherapyforonechildwhohasbeendiagnosedwithopticnervehypoplasia.andretinopathyofprematurity.Hereceivedeyesurgeryasaninfant,whichhelpedhisvision,buthehasexperiencedchronicblurryvision. | $0 | $9,180 |
| Thefoundationdisbursed$14,189topaymedicalexpensesfor16otherchildren.Thesemedicalexpensesrangedfromorthoticbracestomedicationstowheelchairs. | $0 | $14,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,257 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Fritz L Fisher | ||||
| President Director | 5.00 | $0 | $0 | $0 |
| Robert Fisher | ||||
| Director | 0 | $0 | $0 | $0 |
| Michael Cranmer | ||||
| Director | 0 | $0 | $0 | $0 |
| Laurie Humphrey | ||||
| Director | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fritz L Fisher | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 17TH ST | AddressLine1Txt |
| Address Line2 | Suite 710 | AddressLine2Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802022534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034361224 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,812 | CurrentTaxYearAmt |
| Total | $366,840 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,812 | CurrentTaxYearAmt |
| Total | $366,840 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,860 | CurrentTaxYearAmt |
| Total | $58,204 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,860 | CurrentTaxYearAmt |
| Total | $58,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $308,636 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $52 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $52 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,813 | CurrentTaxYearAmt |
| Total | $366,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00 | PublicSupportPY509Pct |
| Investment Income CY | 0.00 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | The Shannon Foundation |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| , $99257| |
| Part I, line 20 | | Explanation:, Amount:| Rounding to the nearest dollar in computing revenues and expenses resulted in a discrepancy of $1.00., $1| |
| Part III, line 31 | |Explanation:, Grants Amount:, Expense Amount:|The foundation disbursed $14,189 to pay medical expenses for 16 other children. These medical expenses ranged from orthotic braces to medications to wheelchairs., $, $14189| |
Comments