Civic Intelligence

Kathryn & Roy Shoemaker Charitable Trust

990 • Fiscal year 2015 • EIN 20-4725351

Jan 01, 2015 to Dec 31, 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,814,016

Up $393,241 (+6.1%) from 2014

Net Assets

Up

$6,814,016

Up $393,241 (+6.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$791,140

Up $387,180 (+96%) from 2014

Expenses

Up

$389,524

Up $31,961 (+8.9%) from 2014

Net Income

Up

$401,616

Up $355,219 (+766%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$6,814,016
Liabilities$0
Net Assets$6,814,016
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$791,140
Expenses$389,524
Net Income$401,616
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,814,016
Liabilities
$0
Net assets
$6,814,016
Revenue
$791,140
Expenses
$389,524
Net income
$401,616
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. 2015 filings • 501(c)3 • $5M-$10M nonprofits