Civic Intelligence

The John H Shook Foundation

990 • Fiscal year 2012 • EIN 23-1312627

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.SHOOKHOME.ORG

View Organization Page

55 South Second Street17201
Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,640,492

Up $860,300 (+6.2%) from 2011

Net Assets

Up

$12,766,446

Up $626,915 (+5.2%) from 2011

Liabilities

Up

$1,874,046

Up $233,385 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,546,266

Up $251,667 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $13,589,202Liabilities 2010: $1,911,044Net Assets 2010: $11,678,1582010Assets 2011: $13,780,192Liabilities 2011: $1,640,661Net Assets 2011: $12,139,5312011Assets 2012: $14,640,492Liabilities 2012: $1,874,046Net Assets 2012: $12,766,4462012Assets 2013: $15,676,656Liabilities 2013: $1,601,822Net Assets 2013: $14,074,8342013Assets 2014: $16,886,583Liabilities 2014: $1,435,858Net Assets 2014: $15,450,7252014Assets 2015: $18,127,509Liabilities 2015: $1,914,098Net Assets 2015: $16,213,4112015Assets 2016: $20,624,314Liabilities 2016: $3,116,733Net Assets 2016: $17,507,5812016Assets 2017: $24,102,138Liabilities 2017: $5,455,210Net Assets 2017: $18,646,9282017Assets 2018: $22,279,742Liabilities 2018: $5,187,329Net Assets 2018: $17,092,4132018Assets 2019: $23,973,357Liabilities 2019: $5,185,315Net Assets 2019: $18,788,0422019Assets 2020: $25,359,747Liabilities 2020: $5,745,640Net Assets 2020: $19,614,1072020Assets 2021: $25,432,316Liabilities 2021: $4,816,579Net Assets 2021: $20,615,7372021Assets 2022: $20,717,460Liabilities 2022: $5,569,682Net Assets 2022: $15,147,7782022Assets 2023: $9,553,226Liabilities 2023: $207,318Net Assets 2023: $9,345,9082023Assets 2024: $10,163,473Liabilities 2024: $4,123Net Assets 2024: $10,159,3502024

Highlighted filing

2012

Assets$14,640,492
Liabilities$1,874,046
Net Assets$12,766,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $6,220,8932010Expenses 2011: $6,294,5992011Expenses 2012: $6,546,2662012Revenue 2013: $7,712,872Expenses 2013: $6,990,355Net Income 2013: $722,5172013Revenue 2014: $8,422,937Expenses 2014: $7,188,996Net Income 2014: $1,233,9412014Revenue 2015: $8,982,371Expenses 2015: $7,497,904Net Income 2015: $1,484,4672015Revenue 2016: $8,863,020Expenses 2016: $7,496,328Net Income 2016: $1,366,6922016Revenue 2017: $8,163,804Expenses 2017: $8,248,056Net Income 2017: -$84,2522017Revenue 2018: $9,096,687Expenses 2018: $9,086,368Net Income 2018: $10,3192018Revenue 2019: $9,235,168Expenses 2019: $9,460,730Net Income 2019: -$225,5622019Revenue 2020: $9,852,112Expenses 2020: $10,463,630Net Income 2020: -$611,5182020Revenue 2021: $13,913,472Expenses 2021: $10,833,465Net Income 2021: $3,080,0072021Revenue 2022: $8,957,317Expenses 2022: $12,239,300Net Income 2022: -$3,281,9832022Revenue 2023: $5,289,135Expenses 2023: $12,270,826Net Income 2023: -$6,981,6912023Revenue 2024: $708,472Expenses 2024: $287,829Net Income 2024: $420,6432024

Highlighted filing

2012

Revenue-
Expenses$6,546,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$11,666,564
Mission and Program Overview

Mission

The shook home and the quarters at the shook is a not-for-profit organization committed to providing quality care to promote independence, dignity, and self-worth in a home-like environment.

Filing and Contact Details

Filer

EIN
23-1312627
Raw XML AppendixShowing 400 of 623 raw XML fields

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IRS990/SavingsAndTempCashInvestments/BOY0667149
IRS990/SavingsAndTempCashInvestments/EOY0388256
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear094823
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year097695
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years094590
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years081935
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0119275
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0488318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0147735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0295657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0125919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0146265
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0843453
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0260707
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0231768
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0203937
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0197932
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0205736
IRS990ScheduleA/GrossInvestmentIncome509/Total01100080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06548350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06327046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06394239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06347816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05975672
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031593123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0260707
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0231768
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0203937
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0197932
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0205736
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01100080
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.95560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,640,492
Liabilities
$1,874,046
Net assets
$12,766,446
Revenue
-
Expenses
$6,546,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$0.71$0.29$0.42
2023Summary only. Only limited summary data is available for this year.$9.55$0.21$9.35$5.29$12.3$6.98
2022Summary only. Only limited summary data is available for this year.$20.7$5.57$15.1$8.96$12.2$3.28
2021Summary only. Only limited summary data is available for this year.$25.4$4.82$20.6$13.9$10.8$3.08
2020Summary only. Only limited summary data is available for this year.$25.4$5.75$19.6$9.85$10.5$0.61
2019Summary only. Only limited summary data is available for this year.$24.0$5.19$18.8$9.24$9.46$0.23
2018Summary only. Only limited summary data is available for this year.$22.3$5.19$17.1$9.10$9.09$0.01
2017Summary only. Only limited summary data is available for this year.$24.1$5.46$18.6$8.16$8.25$0.08
2016Summary only. Only limited summary data is available for this year.$20.6$3.12$17.5$8.86$7.50$1.37
2015Summary only. Only limited summary data is available for this year.$18.1$1.91$16.2$8.98$7.50$1.48
2014Summary only. Only limited summary data is available for this year.$16.9$1.44$15.5$8.42$7.19$1.23
2013Summary only. Only limited summary data is available for this year.$15.7$1.60$14.1$7.71$6.99$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.87$12.8$6.55
2011Summary only. Only limited summary data is available for this year.$13.8$1.64$12.1$6.29
2010Summary only. Only limited summary data is available for this year.$13.6$1.91$11.7$6.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits