Civic Intelligence

Kathryn & Roy Shoemaker Charitable Trust

990 • Fiscal year 2013 • EIN 20-4725351

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
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.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,381,597

Up $403,084 (+6.7%) from 2012

Net Assets

Up

$6,381,597

Up $403,084 (+6.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$763,662

Up $536,213 (+236%) from 2012

Expenses

Up

$324,275

Up $35,665 (+12%) from 2012

Net Income

Up

$439,387

Up $500,548 (+818%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2013

Assets$6,381,597
Liabilities$0
Net Assets$6,381,597
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$763,662
Expenses$324,275
Net Income$439,387
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,381,597
Liabilities
$0
Net assets
$6,381,597
Revenue
$763,662
Expenses
$324,275
Net income
$439,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$6.88$6.09
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.30$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.34$0.30$0.64
2015Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$0.79$0.39$0.40
2014Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$0.40$0.36$0.05
2013Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$0.76$0.32$0.44
2012Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$0.23$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.49$0.30$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits