Civic Intelligence

Shelter Island Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 11-3293352

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 15, 2013

Organization ProfileSHELTERISLANDEDFOUNDATION.ORG
PO Box 1950Shelter Is, NY 11964
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$311,131

Up $8,242 (+2.7%) from 2012

Net Assets

Up

$310,751

Up $8,182 (+2.7%) from 2012

Liabilities

Up

$380

Up $60 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$76,890

Up $24,608 (+47%) from 2012

Expenses

Up

$68,708

Up $1,534 (+2.3%) from 2012

Net Income

Up

$8,182

Up $23,074 (+155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $317,845Liabilities 2011: $382Net Assets 2011: $317,4632011Assets 2012: $302,889Liabilities 2012: $320Net Assets 2012: $302,5692012Assets 2013: $311,131Liabilities 2013: $380Net Assets 2013: $310,7512013Assets 2014: $308,684Liabilities 2014: $178Net Assets 2014: $308,5062014Assets 2015: $290,892Liabilities 2015: $702Net Assets 2015: $290,1902015Assets 2016: $297,726Liabilities 2016: $338Net Assets 2016: $297,3882016Assets 2017: $264,780Liabilities 2017: $485Net Assets 2017: $264,2952017Assets 2018: $258,491Liabilities 2018: $420Net Assets 2018: $258,0712018Assets 2019: $264,834Liabilities 2019: $286Net Assets 2019: $264,5482019Assets 2020: $300,119Liabilities 2020: $1,789Net Assets 2020: $298,3302020Assets 2021: $334,471Liabilities 2021: $466Net Assets 2021: $334,0052021Assets 2022: $368,157Liabilities 2022: $262Net Assets 2022: $367,8952022Assets 2023: $349,179Liabilities 2023: $768Net Assets 2023: $348,4112023Assets 2024: $325,033Liabilities 2024: $3,390Net Assets 2024: $321,6432024Assets 2025: $320,718Liabilities 2025: $2,500Net Assets 2025: $318,2182025

Highlighted filing

2013

Assets$311,131
Liabilities$380
Net Assets$310,751
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $84,8322011Revenue 2012: $52,282Expenses 2012: $67,174Net Income 2012: -$14,8922012Revenue 2013: $76,890Expenses 2013: $68,708Net Income 2013: $8,1822013Revenue 2014: $75,983Expenses 2014: $78,228Net Income 2014: -$2,2452014Revenue 2015: $63,395Expenses 2015: $82,069Net Income 2015: -$18,6742015Revenue 2016: $64,926Expenses 2016: $57,728Net Income 2016: $7,1982016Revenue 2017: $48,120Expenses 2017: $81,214Net Income 2017: -$33,0942017Revenue 2018: $53,833Expenses 2018: $60,059Net Income 2018: -$6,2262018Revenue 2019: $71,615Expenses 2019: $65,137Net Income 2019: $6,4782019Revenue 2020: $56,132Expenses 2020: $22,348Net Income 2020: $33,7842020Revenue 2021: $65,001Expenses 2021: $29,326Net Income 2021: $35,6752021Revenue 2022: $117,670Expenses 2022: $83,783Net Income 2022: $33,8872022Revenue 2023: $53,652Expenses 2023: $73,135Net Income 2023: -$19,4832023Revenue 2024: $53,960Expenses 2024: $80,730Net Income 2024: -$26,7702024Revenue 2025: $103,281Expenses 2025: $106,706Net Income 2025: -$3,4252025

Highlighted filing

2013

Revenue$76,890
Expenses$68,708
Net Income$8,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$125,770
Mission and Program Overview

Mission

The mission of the shelter island educational foundation is to pursue, create and provide excellent educational opportunities that enhance, inspire and broaden the horizons of the children of the local community.

Major Activities

Activity 2
Scholarships - grants for scholarships for students and teachers
Activity 3
Other educational - grants to fund programs sponsored by si presbyterian preschool, girl scouts and the shelter island public library
Filing and Contact Details

Filer

EIN
11-3293352
Raw XML Appendix363 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,131
Liabilities
$380
Net assets
$310,751
Revenue
$76,890
Expenses
$68,708
Net income
$8,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$1.03$1.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$0.54$0.81$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.54$0.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.18$0.84$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.65$0.29$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.02$2.98$0.56$0.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.72$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.54$0.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.64$0.48$0.81$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$0.65$0.58$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.91$0.01$2.90$0.63$0.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.76$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.77$0.69$0.08
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.52$0.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.17$0.85