Civic Intelligence

Sholley Foundation Inc.

990PF • Fiscal year 2011 • EIN 04-6014010

May 01, 2010 to Apr 30, 2011 • Filed on Sep 06, 2011

Organization Profile
Goodwin Procter Llp Exchange Place02109-2881
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,352,531

No earlier filing loaded for comparison.

Net Assets

$1,352,531

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$95,813

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,352,531Liabilities 2011: $0Net Assets 2011: $1,352,5312011Assets 2012: $1,351,163Liabilities 2012: $0Net Assets 2012: $1,351,1632012Assets 2013: $1,313,206Liabilities 2013: $0Net Assets 2013: $1,313,2062013Assets 2014: $1,335,842Liabilities 2014: $0Net Assets 2014: $1,335,8422014Assets 2015: $1,342,859Liabilities 2015: $0Net Assets 2015: $1,342,8592015Assets 2016: $1,301,874Liabilities 2016: $0Net Assets 2016: $1,301,8742016Assets 2019: $1,564,107Liabilities 2019: $0Net Assets 2019: $1,564,1072019Assets 2020: $1,498,191Liabilities 2020: $0Net Assets 2020: $1,498,1912020Assets 2021: $1,400,145Liabilities 2021: $0Net Assets 2021: $1,400,1452021Assets 2022: $1,417,558Liabilities 2022: $0Net Assets 2022: $1,417,5582022Assets 2023: $1,309,689Liabilities 2023: $0Net Assets 2023: $1,309,6892023Assets 2024: $1,676,936Liabilities 2024: $0Net Assets 2024: $1,676,9362024Assets 2025: $1,674,450Liabilities 2025: $0Net Assets 2025: $1,674,4502025

Highlighted filing

2011

Assets$1,352,531
Liabilities$0
Net Assets$1,352,531
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $95,8132011Expenses 2012: $103,7032012Revenue 2013: $60,147Expenses 2013: $98,104Net Income 2013: -$37,9572013Revenue 2014: $142,299Expenses 2014: $119,663Net Income 2014: $22,6362014Revenue 2015: $126,654Expenses 2015: $124,637Net Income 2015: $2,0172015Revenue 2016: $87,054Expenses 2016: $130,039Net Income 2016: -$42,9852016Revenue 2019: $59,281Expenses 2019: $137,723Net Income 2019: -$78,4422019Revenue 2020: $73,398Expenses 2020: $137,244Net Income 2020: -$63,8462020Revenue 2021: $46,365Expenses 2021: $144,607Net Income 2021: -$98,2422021Revenue 2022: $192,927Expenses 2022: $175,127Net Income 2022: $17,8002022Revenue 2023: $73,530Expenses 2023: $184,310Net Income 2023: -$110,7802023Revenue 2024: $542,787Expenses 2024: $175,537Net Income 2024: $367,2502024Revenue 2025: $212,924Expenses 2025: $213,663Net Income 2025: -$7392025

Highlighted filing

2011

Revenue-
Expenses$95,813
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 6, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN M SHOLLEYSecretary/Trustee-$0--
MARY KATHLEEN O'CONNELLTreasurer/Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNOBLE & GREENOUGH SCHOOLCLASS OF 1946PUBLIC CHARITYDEDHAM, MA, US$12,000
Paid GrantLEMON BAY CONSERVANCY INCSUPPORTPUBLIC CHARITYENGLEWOOD, FL, US$6,000
Paid GrantBOCA GRANDE HEALTH CLINICSUPPORTPUBLIC CHARITYBEREA, FL, US$5,000
Paid GrantNORTHEASTERN UNIVERSITYSHOLLEY SCHOLARSHIPPUBLIC CHARITYBOSTON, MA, US$5,000
Paid GrantCOMMONWEALTH SHAKESPEARE COSUPPORTPUBLIC CHARITYBOSTON, MA, US$2,500
Paid GrantCOMMUNITY SERVINGSSUPPORTPUBLIC CHARITYJAMAICA PLAIN, MA, US$2,500
Paid GrantSUNCOAST HUMANE SOCIETYSUPPORTPUBLIC CHARITYENGLEWOOD, FL, US$2,500
Paid GrantECHOSUPPORTPUBLIC CHARITYFORT MEYERS, FL, US$2,000
Paid GrantROLLINS COLLEGESUPPORTPUBLIC CHARITYWINTER PARK, FL, US$2,000
Paid GrantEPIPHANY SCHOOLSUPPORTPUBLIC CHARITYDORCHESTER, MA, US$1,500
Paid GrantST MICHAEL'S EPISCOPAL CHURCHSUPPORTPUBLIC CHARITYMILTON, MA, US$1,500
Paid GrantAMERICAN RED CROSSSUPPORTPUBLIC CHARITYCAMBRIDGE, MA, US$1,000
Paid GrantCAPE ELEUTHERA FOUNDATIONSUPPORTPUBLIC CHARITYLAWRENCEVILLE, NJ, US$1,000
Paid GrantCOALITION TO SAVE BUZZARDS BAYSUPPORTPUBLIC CHARITYNEW BEDFORD, MA, US$1,000
Paid GrantFORBES HOUSE MUSEUMSUPPORTPUBLIC CHARITYMILTON, MA, US$1,000
Paid GrantFRIENDS OF BOCA GRANDE COMM CTRSUPPORTPUBLIC CHARITYBOCA GRANDE, FL, US$1,000
Paid GrantJOHANN FUST LIBRARYSUPPORTPUBLIC CHARITYBOCA GRANDE, FL, US$1,000
Paid GrantMILTON PUBLIC LIBRARY FOUNDATIONSUPPORTPUBLIC CHARITYMILTON, MA, US$1,000
Paid GrantMOTE MARINE LABSSUPPORTPUBLIC CHARITYSARASOTA, FL, US$1,000
Paid GrantNATURE CONSERVANCYSUPPORTPUBLIC CHARITYARLINGTON, VA, US$1,000
Paid GrantNEW ENGLAND AQUARIUMSUPPORTPUBLIC CHARITYBOSTON, MA, US$1,000
Paid GrantPENIKESE ISLAND SCHOOLSUPPORTPUBLIC CHARITYWOODS HOLE, MA, US$1,000
Paid GrantPORCHLIGHT THEATRE COSUPPORTPUBLIC CHARITYROSS, CA, US$1,000
Paid GrantRADCLIFFE INSTITUTESUPPORTPUBLIC CHARITYCAMBRIDGE, MA, US$1,000
Paid GrantUNITED NEGRO COLLEGE FUNDSUPPORTPUBLIC CHARITYBOSTON, MA, US$1,000
Paid GrantBANCROFT SCHOOLSUPPORTPUBLIC CHARITYWORCESTER, MA, US$500
Paid GrantBARRIER ISLANDS PARKS SOCIETYSUPPORTPUBLIC CHARITYBOCA GRANDE, FL, US$500
Paid GrantBEREA COLLEGESUPPORTPUBLIC CHARITYBEREA, KY, US$500
Paid GrantBOCA GRANDE CHILD CARE CENTERSUPPORTPUBLIC CHARITYBOCA GRANDE, FL, US$500
Paid GrantBOCA GRANDE HISTORICAL SOCIETYSUPPORTPUBLIC CHARITYBOCA GRANDE, FL, US$500
Paid GrantBUDDY DOG HUMANE SOCIETYSUPPORTPUBLIC CHARITYSUDBURY, MA, US$500
Paid GrantCAPE COD FREE CLINICSUPPORTPUBLIC CHARITYMASHPEE, MA, US$500
Paid GrantCROWNINSHIELD HOUSESUPPORTPUBLIC CHARITYBOCA GRANDE, FL, US$500
Paid GrantCT COLLEGESUPPORTPUBLIC CHARITYNEW LONDON, CT, US$500
Paid GrantCUMBERLAND COLLEGESUPPORTPUBLIC CHARITYLEBANON, TN, US$500
Paid GrantFALMOUTH THREE HUNDREDSUPPORTPUBLIC CHARITYFALMOUTH, MA, US$500
Paid GrantGASPARILLA ISLAND MARITIME MUSUEMSUPPORTPUBLIC CHARITYBOCA GRANDE, FL, US$500
Paid GrantGULF COAST COMM FOUNDATION OF VENICESUPPORTPUBLIC CHARITYVENICE, FL, US$500
Paid GrantHERITAGE PLANTATION OF SANDWICHSUPPORTPUBLIC CHARITYSANDWICH, MA, US$500
Paid GrantHOSPICE OF SOUTHWEST FLORIDA - TIDEWELLSUPPORTPUBLIC CHARITYSARASOTA, FL, US$500
Paid GrantISLAND SCHOOLSUPPORTPUBLIC CHARITYBOCA GRANDE, FL, US$500
Paid GrantKIVASUPPORTPUBLIC CHARITYSAN FRANCISCO, CA, US$500
Paid GrantMASS AUDOBON SOCIETY INCTRAILSIDE MUSEUMPUBLIC CHARITYLINCOLN, MA, US$500
Paid GrantMILTON ANIMAL SHELTERSUPPORTPUBLIC CHARITYMILTON, MA, US$500
Paid GrantMOFFITT CANCER CENTERSUPPORTPUBLIC CHARITYTAMPA, FL, US$500
Paid GrantNATL FDN FOR FACIAL RECONSTRUCTIONSUPPORTPUBLIC CHARITYNEW YORK, NY, US$500
Paid GrantPAACTSUPPORTPUBLIC CHARITYGRAND RAPIDS, MI, US$500
Paid GrantPEOPLE OF CATS SHELTERSUPPORTPUBLIC CHARITYW FALMOUTH, MA, US$500
Paid GrantSTART BOCA GRANDE CHAPTERSUPPORTPUBLIC CHARITYBOCA GRANDE, FL, US$500
Paid GrantSALT POND AREAS BIRD SANCTUARIES INCSUPPORTPUBLIC CHARITYW FALMOUTH, MA, US$500
Paid GrantSALVATION ARMYSUPPORTPUBLIC CHARITYCANTON, MA, US$500
Paid GrantSEEDS OF PEACESUPPORTPUBLIC CHARITYNEW YORK, NY, US$500
Paid GrantSMITHSONIAN INSTITUTIONSUPPORTPUBLIC CHARITYWASHINGTON, DC, US$500
Paid GrantVASSAR COLLEGESUPPORTPUBLIC CHARITYPOUGHKEEPSIE, NY, US$500
Paid GrantVENICE BIRD SANCTUARY WILDLIFE CTRSUPPORTPUBLIC CHARITYWEST FALMOUTH, MA, US$500
Paid GrantBOWDOIN COLLEGESUPPORTPUBLIC CHARITYBRUNSWICK, ME, US$250
Filing and Contact Details

Filer

EIN
04-6014010
Raw XML AppendixShowing 400 of 951 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-12-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-12-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-01-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset070M US TREAS NTS 5.750% 8/15/10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1346.101 SHS FIDELITY SELECT BIOTECHNOLOGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21566.052 SHS T ROWE PRICE SCIENCE & TECH FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset375M US TREAS BILLS 1/13/11
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY KATHLEEN O'CONNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY/TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1077 MORTON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11GOODWIN PROCTER LLP EXCHANGE PL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode002186
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1021092881
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QualifyingDistributions/ExpensesAndContributions081652
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions081652
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARY KATHLEEN O'CONNELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06175701391
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10GOODWIN PROCTER LLP EXCHANGE PLACE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0021092881
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount296000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount311000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount341000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount361000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount371000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3812000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount395000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount40500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount411000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,531
Liabilities
$0
Net assets
$1,352,531
Revenue
-
Expenses
$95,813
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.21$0.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.54$0.18$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.19$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.06$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.10$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.10