The Shenandoah Foundation Inc.

990EZ • Fiscal year 2011 • EIN 21-0715121

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profile WWW.SHENANDOAHFOUNDATION.ORG

Beach Street Ext PO Box 42902568

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-413%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-52%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-53%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$40,182

Down $43,882 (-52%) from 2010

Net Assets

Down

$40,182

Down $43,882 (-52%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin2nd percentile

Revenue

Down

$11,023

Down $12,469 (-53%) from 2010

Expenses

$56,527

Up $34,047 (+151%) from 2010

Net Income

Down

-$45,504

Down $46,516 (-4596%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2011

Assets$40,182

Liabilities$0

Net Assets$40,182

Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2011

Revenue$11,023

Expenses$56,527

Net Income-$45,504

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To insure the future of this landmark vessel and to further the programs allowing its passengers the opportunity to enjoy, live aboard and learn the magic of this experience.

Filing and Contact Details

Filer

EIN: 21-0715121

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	DE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	01778
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROBERT S DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMIE M DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ELTON W HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	THOMAS LA POINTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	HENRY H DUPONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	1622
IRS990EZ/OtherExpensesTotal	0	53735
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO INSURE THE FUTURE OF THIS LANDMARK VESSEL AND TO FURTHER THE PROGRAMS ALLOWING ITS PASSENGERS THE OPPORTUNITY TO ENJOY, LIVE ABOARD AND LEARN THE MAGIC OF THIS EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO INSURE THE FUTURE OF THIS LANDMARK VESSEL AND TO FURTHER THE PROGRAMS ALLOWING ITS PASSENGERS THE OPPORTUNITY TO ENJOY, LIVE ABOARD AND LEARN THE MAGIC OF THIS EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	56527
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02565
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROBERT S DOUGLAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5086931699
IRS990EZ/TotalAssets/BOY	0	84064
IRS990EZ/TotalAssets/EOY	0	40182
IRS990EZ/TotalExpenses	0	56527
IRS990EZ/TotalProgramServiceExpenses	0	56527
IRS990EZ/TotalRevenue	0	11023
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.SHENANDOAHFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	22435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	27355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	70298
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	127773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3140
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IRS990ScheduleA/OtherIncome509/Total	0	6000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	33657
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	70873
IRS990ScheduleA/TotalSupportTotal/Total	0	150067
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 3,110.. DIVIDEND INCOME 228.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,338.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: SHIP MAINTENANCE & REPAIRS. AMOUNT: 51,303. DESCRIPTION: BANK CHARGES. AMOUNT: 210. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 2,172. TOTAL TO FORM 990-EZ, LINE 16: 53,735.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 1,622.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	210715121
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE SHENANDOAH FOUNDATION INC
ReturnHeader/Filer/NameControl	0	SHEN
ReturnHeader/Filer/Phone	0	5086931699
ReturnHeader/Filer/USAddress/AddressLine1	0	BEACH STREET EXT PO BOX 429
ReturnHeader/Filer/USAddress/City	0	VINEYARD HAVEN
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02568
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-04-27
ReturnHeader/Officer/Name	0	ROBERT S DOUGLAS
ReturnHeader/Officer/Phone	0	5086931699
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	042603383
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PARENT MCLAUGHLIN & NANGLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	160 FEDERAL STREET 6TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02110
ReturnHeader/Preparer/Name	0	DAVID A ST YVES
ReturnHeader/Preparer/Phone	0	6174269440
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T13:35:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $40,182
Liabilities: $0
Net assets: $40,182
Revenue: $11,023
Expenses: $56,527
Net income: -$45,504

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$1.00	$1.92	$0.92
2023Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$2.50	$2.63	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$2.50	$6.17	$3.67
2021Detailed filing. Detailed filing data is available for this year.	$5.16	$0.00	$5.16	$26.0	$53.9	$27.9
2020Detailed filing. Detailed filing data is available for this year.	$33.0	$0.00	$33.0	$15.4	$28.7	$13.3
2019Detailed filing. Detailed filing data is available for this year.	$44.2	$0.00	$44.2	$13.6	$15.8	$2.14
2018Detailed filing. Detailed filing data is available for this year.	$48.2	$0.00	$48.2	$19.9	$11.8	$8.11
2017Detailed filing. Detailed filing data is available for this year.	$46.8	$0.00	$46.8	$20.9	$25.9	$4.95
2016Detailed filing. Detailed filing data is available for this year.	$46.1	$0.00	$46.1	$44.0	$39.3	$4.73
2015Detailed filing. Detailed filing data is available for this year.	$38.8	$0.00	$38.8	$28.7	$20.2	$8.53
2014Detailed filing. Detailed filing data is available for this year.	$31.8	$0.00	$31.8	$19.5	$11.6	$7.87
2013Detailed filing. Detailed filing data is available for this year.	$21.7	$0.00	$21.7	$14.8	$45.4	$30.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$47.1	$0.00	$47.1	$21.9	$14.6	$7.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.2	$0.00	$40.2	$11.0	$56.5	$45.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$84.1	$0.00	$84.1	$23.5	$22.5	$1.01