Civic Intelligence

Kathryn & Roy Shoemaker Charitable Trust

990 • Fiscal year 2012 • EIN 20-4725351

Jan 01, 2012 to Dec 31, 2012

State College, PA
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

7th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,978,513

Down $76,880 (-1.3%) from 2011

Net Assets

Down

$5,978,513

Down $76,880 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$227,449

Down $265,396 (-54%) from 2011

Expenses

Down

$288,610

Down $7,030 (-2.4%) from 2011

Net Income

Down

-$61,161

Down $258,366 (-131%) from 2011

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: $6,055,393Liabilities 2011: $0Net Assets 2011: $6,055,3932011Assets 2012: $5,978,513Liabilities 2012: $0Net Assets 2012: $5,978,5132012Assets 2013: $6,381,597Liabilities 2013: $0Net Assets 2013: $6,381,5972013Assets 2014: $6,420,775Liabilities 2014: $0Net Assets 2014: $6,420,7752014Assets 2015: $6,814,016Liabilities 2015: $0Net Assets 2015: $6,814,0162015Assets 2016: $6,177,341Liabilities 2016: $0Net Assets 2016: $6,177,3412016Assets 2017: $6,089,703Liabilities 2017: $0Net Assets 2017: $6,089,7032017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$5,978,513
Liabilities$0
Net Assets$5,978,513

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $492,845Expenses 2011: $295,640Net Income 2011: $197,2052011Revenue 2012: $227,449Expenses 2012: $288,610Net Income 2012: -$61,1612012Revenue 2013: $763,662Expenses 2013: $324,275Net Income 2013: $439,3872013Revenue 2014: $403,960Expenses 2014: $357,563Net Income 2014: $46,3972014Revenue 2015: $791,140Expenses 2015: $389,524Net Income 2015: $401,6162015Revenue 2016: -$341,154Expenses 2016: $295,521Net Income 2016: -$636,6752016Revenue 2017: $297,376Expenses 2017: $385,014Net Income 2017: -$87,6382017Revenue 2018: $794,033Expenses 2018: $6,883,736Net Income 2018: -$6,089,7032018

Highlighted filing

2012

Revenue$227,449
Expenses$288,610
Net Income-$61,161
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings