Civic Intelligence

Shady Maple Foundation

990PF • Fiscal year 2016 • EIN 20-0903361

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

1324 Main Street PO Box 157East Earl, PA 17519

(717) 354-4981

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,522,446

Up $768,386 (+13%) from 2015

Net Assets

Up

$6,521,665

Up $774,503 (+13%) from 2015

Liabilities

Down

$781

Down $6,117 (-89%) from 2015

Revenue

Up

$1,116,077

Up $426,044 (+62%) from 2015

Expenses

Up

$341,574

Up $40,822 (+14%) from 2015

Net Income

Up

$774,503

Up $385,222 (+99%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,189,155Liabilities 2011: $0Net Assets 2011: $4,189,1552011Assets 2012: $5,018,707Liabilities 2012: $0Net Assets 2012: $5,018,7072012Assets 2013: $5,154,183Liabilities 2013: $0Net Assets 2013: $5,154,1832013Assets 2014: $5,357,881Liabilities 2014: $0Net Assets 2014: $5,357,8812014Assets 2015: $5,754,060Liabilities 2015: $6,898Net Assets 2015: $5,747,1622015Assets 2016: $6,522,446Liabilities 2016: $781Net Assets 2016: $6,521,6652016Assets 2017: $6,877,009Liabilities 2017: $3,497Net Assets 2017: $6,873,5122017Assets 2018: $7,001,313Liabilities 2018: $1,130Net Assets 2018: $7,000,1832018Assets 2019: $7,046,926Liabilities 2019: $4,020Net Assets 2019: $7,042,9062019Assets 2020: $7,674,572Liabilities 2020: $2,103Net Assets 2020: $7,672,4692020Assets 2021: $7,386,375Liabilities 2021: $469Net Assets 2021: $7,385,9062021Assets 2022: $7,344,820Liabilities 2022: $0Net Assets 2022: $7,343,6162022Assets 2023: $7,637,616Liabilities 2023: $55,431Net Assets 2023: $7,582,1852023Assets 2024: $7,572,711Liabilities 2024: $0Net Assets 2024: $7,572,7112024

Highlighted filing

2016

Assets$6,522,446
Liabilities$781
Net Assets$6,521,665

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $167,7082011Expenses 2012: $205,6652012Revenue 2013: $394,846Expenses 2013: $259,370Net Income 2013: $135,4762013Revenue 2014: $341,092Expenses 2014: $137,394Net Income 2014: $203,6982014Revenue 2015: $690,033Expenses 2015: $300,752Net Income 2015: $389,2812015Revenue 2016: $1,116,077Expenses 2016: $341,574Net Income 2016: $774,5032016Revenue 2017: $693,049Expenses 2017: $341,202Net Income 2017: $351,8472017Revenue 2018: $504,314Expenses 2018: $377,643Net Income 2018: $126,6712018Revenue 2019: $331,580Expenses 2019: $288,857Net Income 2019: $42,7232019Revenue 2020: $1,041,667Expenses 2020: $412,104Net Income 2020: $629,5632020Revenue 2021: $202,570Expenses 2021: $489,133Net Income 2021: -$286,5632021Revenue 2022: $451,628Expenses 2022: $493,918Net Income 2022: -$42,2902022Revenue 2023: $709,252Expenses 2023: $471,887Net Income 2023: $237,3652023Revenue 2024: $452,394Expenses 2024: $461,868Net Income 2024: -$9,4742024

Highlighted filing

2016

Revenue$1,116,077
Expenses$341,574
Net Income$774,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN R WEAVERPresident-$0--
MIRIAM M WEAVER2nd VP-$0--
PHILIP E WEAVER1st VP-$0--
CURTIS R WEAVERSecretary-$0--
LINFORD L WEAVERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shady Maple Foundation
EIN
20-0903361
Phone
7173544981
Address
1324 MAIN STREET PO BOX 157, EAST EARL, PA 17519

Signing Officer

Name
Marvin R Weaver
Title
President
Phone
7173544981
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Harold J Hershey CPA
Phone
7178591158
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10224137
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1035375
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11415682
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11726693
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1201146
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1694968
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1729442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1733292
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1754217
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1762505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1773029
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1781808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1794900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18036869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1813873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1825319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt183752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1843737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1854000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03M COMPANY (MMM) - 5 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABB LTD (ABB) - 198 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ABBOTT LABORATORIES (ABT) - 12 SHARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ABBVIE INC COM (ABBV) - 11 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ADT CORPORATION (ADT) - 47 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ALLERGAN PLC SHS (AGN) - 15 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6ALLIANCE HOLDINGS GP LP COM (AHGP) -
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ALLIANCE RES. PARTNERS LP (ARLP) - 2
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ALLIANZ SE ADS (AZSEY) - 222 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9AMC NETWORKS INC CL A (AMCX) - 13 SH

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$0.45$0.46$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.06$7.58$0.71$0.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.45$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.00$7.39$0.20$0.49$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$1.04$0.41$0.63
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.04$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.50$0.38$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.87$0.69$0.34$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.12$0.34$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.75$0.69$0.30$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.34$0.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.39$0.26$0.14
2012Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.21
2011Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.17