Civic Intelligence

Shady Maple Foundation

990PF • Fiscal year 2019 • EIN 20-0903361

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

129 Toddy Dr 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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,046,926

Up $45,613 (+0.7%) from 2018

Net Assets

Up

$7,042,906

Up $42,723 (+0.6%) from 2018

Liabilities

Up

$4,020

Up $2,890 (+256%) from 2018

Revenue

Down

$331,580

Down $172,734 (-34%) from 2018

Expenses

Down

$288,857

Down $88,786 (-24%) from 2018

Net Income

Down

$42,723

Down $83,948 (-66%) from 2018

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

2019

Assets$7,046,926
Liabilities$4,020
Net Assets$7,042,906

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

2019

Revenue$331,580
Expenses$288,857
Net Income$42,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
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
129 TODDY DR PO BOX 157, EAST EARL, PA 17519

Signing Officer

Name
Marvin R Weaver
Title
President
Phone
7173544981
Signed
2020-09-14

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt907442
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt957668
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9716102
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9826091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt991730
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10313201
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1052824
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1062927
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1073444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1085697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1093405
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1101785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1117198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11210037
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1131881
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1143280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11514721
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1161831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1171765
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1181922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1199888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12017565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1217451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12221409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1235835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12422415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1252757
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12611173
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12718039
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12817204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1294828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1304192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1315487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13218847
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1339035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13414664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13513086
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13612700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13715373
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13810541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13910271
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14011771
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1419724
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1429221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14327006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1441627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14510770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14614591
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14714625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1483734
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14924560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1508831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15139812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1529486
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15311155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1546499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1555452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15619019
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03M COMPANY (MMM)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABB LTD (ABB)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALCON INC (ALC)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ALLIANZ SE ADS (AZSEY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ALPHABET INC CL C (COOG)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5AMC NETWORKS INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6AMER INTL GP INC NEW (AIG)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7AMERICAN TOWER REIT COM (AMT)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ANADARKO PETE (APC)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ANSYS INC (ANSS)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ANTHEM INC COM (ANTM)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12ARTHUR J GALLAGHER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ASE TECH HLDG (ASX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14ASTRAZENECA PLC ADS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15AT&T INC (T)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16AUTODESK INC DELAWARE (ADSK)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17AXA EQUITABLE HLDG (EQH)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18BAE SYS PLC SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19BAKER HUGHES COMPANY CL A (BKR)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20BANK OF AMERICA CORP (BAC)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21BCE INC (BCE)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22BERKSHIRE HATHA CL-B NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23BIOGEN INC COM (BIIB)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24BLACKROCK INC (BLK)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25BNP PARIBAS SPADR REPSTG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26BOC HONG KONG LTD ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27BOEING (BA)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28BP PLC ADS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29BRISTOL MYERS SQUIBB CO (BMY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30BRITISH AMERTOB SPONADR(BTI)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31BROADCOM LTD SHS (AVGO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32CDW CORP (CDW)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33CHARLES SCHWAB NEW (SCHW)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34CHECK POINT SOFTWARE TECH LTD (CHKP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35CHEVRON CORP (CVX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36CHINA PETE&CHEM((SNP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37CHUBB LTD (CB)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38CINC FINA OHIO (CINF)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39CISCO SYS INC (CSCO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40CITIGROUP IN NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41CITRIX SYS INC (CTXS)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42COCA COLA CO (KO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43COGNIZANT TECH SOLUTIONS (CTSH)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44COMCAST CORP (NEW) CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45CONAGRA BRANDS INC (CAG)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46CONOCOPHILLIPS (COP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47COOPER CO INC NEW (COO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48CORNING INC (GLW)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49CREE RESEARCH INC (CREE)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50CRH PLC ADR (CRH)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51CROWN CASTLE INTL (CCI)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52DAIMLER AG (DMRLY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53DANAHER CORPORATION (DHR)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54DELTA AIRLINES INC NEW (DAL)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55DENTSPLY SIRONA INC (XRAY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56DEUTSCHE TELEKOM AG 1 ORD 1ADS

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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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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