Civic Intelligence

The Shenandoah Foundation Inc.

990EZ • Fiscal year 2012 • EIN 21-0715121

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.SHENANDOAHFOUNDATION.ORG
Beach Street Ext PO Box 42902568
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$47,103

Up $6,921 (+17%) from 2011

Net Assets

Up

$47,103

Up $6,921 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$21,933

Up $10,910 (+99%) from 2011

Expenses

Down

$14,621

Down $41,906 (-74%) from 2011

Net Income

Up

$7,312

Up $52,816 (+116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2010: $84,064Liabilities 2010: $0Net Assets 2010: $84,0642010Assets 2011: $40,182Liabilities 2011: $0Net Assets 2011: $40,1822011Assets 2012: $47,103Liabilities 2012: $0Net Assets 2012: $47,1032012Assets 2013: $21,722Liabilities 2013: $0Net Assets 2013: $21,7222013Assets 2014: $31,836Liabilities 2014: $0Net Assets 2014: $31,8362014Assets 2015: $38,796Liabilities 2015: $0Net Assets 2015: $38,7962015Assets 2016: $46,066Liabilities 2016: $0Net Assets 2016: $46,0662016Assets 2017: $46,849Liabilities 2017: $0Net Assets 2017: $46,8492017Assets 2018: $48,189Liabilities 2018: $0Net Assets 2018: $48,1892018Assets 2019: $44,170Liabilities 2019: $0Net Assets 2019: $44,1702019Assets 2020: $33,025Liabilities 2020: $0Net Assets 2020: $33,0252020Assets 2021: $5,161Liabilities 2021: $0Net Assets 2021: $5,1612021Assets 2022: $1,494Liabilities 2022: $0Net Assets 2022: $1,4942022Assets 2023: $1,369Liabilities 2023: $0Net Assets 2023: $1,3692023Assets 2024: $454Liabilities 2024: $0Net Assets 2024: $4542024

Highlighted filing

2012

Assets$47,103
Liabilities$0
Net Assets$47,103
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2010: $23,492Expenses 2010: $22,480Net Income 2010: $1,0122010Revenue 2011: $11,023Expenses 2011: $56,527Net Income 2011: -$45,5042011Revenue 2012: $21,933Expenses 2012: $14,621Net Income 2012: $7,3122012Revenue 2013: $14,750Expenses 2013: $45,414Net Income 2013: -$30,6642013Revenue 2014: $19,461Expenses 2014: $11,590Net Income 2014: $7,8712014Revenue 2015: $28,712Expenses 2015: $20,185Net Income 2015: $8,5272015Revenue 2016: $44,040Expenses 2016: $39,307Net Income 2016: $4,7332016Revenue 2017: $20,914Expenses 2017: $25,863Net Income 2017: -$4,9492017Revenue 2018: $19,932Expenses 2018: $11,823Net Income 2018: $8,1092018Revenue 2019: $13,641Expenses 2019: $15,780Net Income 2019: -$2,1392019Revenue 2020: $15,417Expenses 2020: $28,682Net Income 2020: -$13,2652020Revenue 2021: $25,990Expenses 2021: $53,854Net Income 2021: -$27,8642021Revenue 2022: $2,500Expenses 2022: $6,167Net Income 2022: -$3,6672022Revenue 2023: $2,500Expenses 2023: $2,625Net Income 2023: -$1252023Revenue 2024: $1,000Expenses 2024: $1,915Net Income 2024: -$9152024

Highlighted filing

2012

Revenue$21,933
Expenses$14,621
Net Income$7,312
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
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 Appendix186 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/PersonName1JAMIE M DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELTON W HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS LA POINTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HENRY H DUPONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK
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IRS990EZ/OtherChangesInNetAssets0-391
IRS990EZ/OtherExpensesTotal013471
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/DescriptionProgramServiceAccom0TO 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.
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/WebSite0WWW.SHENANDOAHFOUNDATION.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021000
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 779..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SHIP MAINTENANCE & REPAIRS. AMOUNT: 11,563. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 1,812. DESCRIPTION: WEB HOSTING. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 13,471.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -391.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0210715121
ReturnHeader/Filer/Name/BusinessNameLine10THE SHENANDOAH FOUNDATION INC
ReturnHeader/Filer/NameControl0SHEN
ReturnHeader/Filer/Phone05086931699
ReturnHeader/Filer/USAddress/AddressLine10BEACH STREET EXT PO BOX 429
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0ROBERT S DOUGLAS
ReturnHeader/Officer/Phone05086931699
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0111986323
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARCUM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 STATE STREET FLOOR 38
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002109
ReturnHeader/Preparer/Name0GARY SOIREF
ReturnHeader/Preparer/Phone06177429666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:26:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,103
Liabilities
$0
Net assets
$47,103
Revenue
$21,933
Expenses
$14,621
Net income
$7,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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