Civic Intelligence

Shelton Landmark Foundation

990 • Fiscal year 2012 • EIN 20-2532325

Jun 01, 2011 to May 31, 2012 • Filed on Oct 12, 2012

Organization ProfileN/A
15720 Hillcrest75248
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$13,272,426

Down $810,588 (-5.8%) from 2011

Net Assets

Down

$13,272,426

Down $810,588 (-5.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$820,588

Up $280,196 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150M$100M$50M$0Assets 2010: $14,618,798Liabilities 2010: $0Net Assets 2010: $14,618,7982010Assets 2011: $14,083,014Liabilities 2011: $0Net Assets 2011: $14,083,0142011Assets 2012: $13,272,426Liabilities 2012: $0Net Assets 2012: $13,272,4262012Assets 2013: $8,312,301Liabilities 2013: $0Net Assets 2013: $8,312,3012013Assets 2014: $5,211,543Liabilities 2014: $0Net Assets 2014: $5,211,5432014Assets 2015: $4,970,878Liabilities 2015: $0Net Assets 2015: $4,970,8782015Assets 2016: $4,980,512Liabilities 2016: $251,600Net Assets 2016: $4,728,9122016Assets 2017: $11,579,365Liabilities 2017: $2,422,161Net Assets 2017: $9,157,2042017Assets 2018: $52,132,728Liabilities 2018: $31,668,904Net Assets 2018: $20,463,8242018Assets 2019: $62,450,938Liabilities 2019: $34,696,583Net Assets 2019: $27,754,3552019Assets 2020: $113,144,769Liabilities 2020: $57,305,346Net Assets 2020: $55,839,4232020Assets 2021: $125,114,396Liabilities 2021: $67,088,782Net Assets 2021: $58,025,6142021Assets 2022: $120,539,366Liabilities 2022: $56,246,854Net Assets 2022: $64,292,5122022Assets 2023: $113,293,258Liabilities 2023: $50,125,175Net Assets 2023: $63,168,0832023Assets 2024: $101,335,791Liabilities 2024: $41,200,919Net Assets 2024: $60,134,8722024

Highlighted filing

2012

Assets$13,272,426
Liabilities$0
Net Assets$13,272,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $607,4652010Expenses 2011: $540,3922011Expenses 2012: $820,5882012Expenses 2013: $447,7792013Revenue 2014: $10,000Expenses 2014: $248,665Net Income 2014: -$238,6652014Revenue 2015: $10,000Expenses 2015: $250,665Net Income 2015: -$240,6652015Revenue 2016: $10,032Expenses 2016: $251,998Net Income 2016: -$241,9662016Revenue 2017: $6,760,734Expenses 2017: $2,332,442Net Income 2017: $4,428,2922017Revenue 2018: $13,914,400Expenses 2018: $2,858,598Net Income 2018: $11,055,8022018Revenue 2019: $10,732,370Expenses 2019: $1,677,031Net Income 2019: $9,055,3392019Revenue 2020: $31,696,604Expenses 2020: $2,728,633Net Income 2020: $28,967,9712020Revenue 2021: $5,268,116Expenses 2021: $3,958,045Net Income 2021: $1,310,0712021Revenue 2022: $9,909,394Expenses 2022: $4,951,692Net Income 2022: $4,957,7022022Revenue 2023: $3,323,437Expenses 2023: $5,571,959Net Income 2023: -$2,248,5222023Revenue 2024: $11,246,322Expenses 2024: $16,326,188Net Income 2024: -$5,079,8662024

Highlighted filing

2012

Revenue-
Expenses$820,588
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$10,000
Mission and Program Overview

Mission

To support and benefit the june shelton school and evaluation center by soliciting, receiving, and holding real property to benefit the long-term goals, purposes, and objectives of the school.

Filing and Contact Details

Filer

EIN
20-2532325
Raw XML AppendixShowing 400 of 507 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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IRS990ScheduleO/GeneralExplanation/Explanation0Robert Pickering and Joyce Pickering are married.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is presented to the Board for review and is filed in the office and available anytime upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Any declared conflicts are reported to the Board. If there is a conflict that member is not allowed to participate in any discussion or votes.
IRS990ScheduleO/GeneralExplanation/Explanation3All documents of the organization are held in the office and are available for review during regular office hours upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,272,426
Liabilities
$0
Net assets
$13,272,426
Revenue
-
Expenses
$820,588
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$41.2$60.1$11.2$16.3$5.08
2023Detailed filing. Detailed filing data is available for this year.$113$50.1$63.2$3.32$5.57$2.25
2022Detailed filing. Detailed filing data is available for this year.$121$56.2$64.3$9.91$4.95$4.96
2021Detailed filing. Detailed filing data is available for this year.$125$67.1$58.0$5.27$3.96$1.31
2020Detailed filing. Detailed filing data is available for this year.$113$57.3$55.8$31.7$2.73$29.0
2019Detailed filing. Detailed filing data is available for this year.$62.5$34.7$27.8$10.7$1.68$9.06
2018Detailed filing. Detailed filing data is available for this year.$52.1$31.7$20.5$13.9$2.86$11.1
2017Detailed filing. Detailed filing data is available for this year.$11.6$2.42$9.16$6.76$2.33$4.43
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.25$4.73$0.01$0.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.01$0.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.01$0.25$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.00$8.31$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$0.61