Civic Intelligence

Shady Rest Foundation Inc.

990 • Fiscal year 2012 • EIN 30-0274280

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
2310 N Airport Rd33907
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets93rd percentile

Assets

Up

$7,239,631

Up $95,135 (+1.3%) from 2011

Net Assets

Down

-$406,037

Down $43,554 (-12%) from 2011

Liabilities

Up

$7,645,668

Up $138,689 (+1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$543,926

Up $84,232 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,906,957Liabilities 2010: $7,358,761Net Assets 2010: -$451,8042010Assets 2011: $7,144,496Liabilities 2011: $7,506,979Net Assets 2011: -$362,4832011Assets 2012: $7,239,631Liabilities 2012: $7,645,668Net Assets 2012: -$406,0372012Assets 2013: $7,137,204Liabilities 2013: $7,569,707Net Assets 2013: -$432,5032013Assets 2014: $7,191,148Liabilities 2014: $7,662,069Net Assets 2014: -$470,9212014Assets 2015: $7,041,435Liabilities 2015: $7,549,046Net Assets 2015: -$507,6112015Assets 2016: $6,991,363Liabilities 2016: $7,557,968Net Assets 2016: -$566,6052016Assets 2017: $6,848,225Liabilities 2017: $7,536,204Net Assets 2017: -$687,9792017Assets 2018: $6,414,072Liabilities 2018: $7,359,228Net Assets 2018: -$945,1562018Assets 2019: $10,515,391Liabilities 2019: $196,131Net Assets 2019: $10,319,2602019Assets 2020: $10,480,054Liabilities 2020: $0Net Assets 2020: $10,480,0542020Assets 2021: $8,243,363Liabilities 2021: $0Net Assets 2021: $8,243,3632021Assets 2022: $6,527,029Liabilities 2022: $0Net Assets 2022: $6,527,0292022Assets 2023: $4,410,681Liabilities 2023: $0Net Assets 2023: $4,410,6812023Assets 2024: $3,034,175Liabilities 2024: $0Net Assets 2024: $3,034,1752024Assets 2025: $2,523,043Liabilities 2025: $897Net Assets 2025: $2,522,1462025

Highlighted filing

2012

Assets$7,239,631
Liabilities$7,645,668
Net Assets-$406,037
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $511,1202010Expenses 2011: $459,6942011Expenses 2012: $543,9262012Expenses 2013: $538,4302013Revenue 2014: $514,413Expenses 2014: $552,831Net Income 2014: -$38,4182014Revenue 2015: $513,977Expenses 2015: $550,667Net Income 2015: -$36,6902015Revenue 2016: $540,960Expenses 2016: $599,954Net Income 2016: -$58,9942016Revenue 2017: $512,964Expenses 2017: $634,338Net Income 2017: -$121,3742017Revenue 2018: $361,398Expenses 2018: $618,575Net Income 2018: -$257,1772018Revenue 2019: $11,543,221Expenses 2019: $264,347Net Income 2019: $11,278,8742019Revenue 2020: $193,119Expenses 2020: $310,787Net Income 2020: -$117,6682020Revenue 2021: $1,289,773Expenses 2021: $3,947,566Net Income 2021: -$2,657,7932021Revenue 2022: $406,154Expenses 2022: $743,754Net Income 2022: -$337,6002022Revenue 2023: $475,065Expenses 2023: $3,069,986Net Income 2023: -$2,594,9212023Revenue 2024: $239,296Expenses 2024: $1,992,336Net Income 2024: -$1,753,0402024Revenue 2025: $152,881Expenses 2025: $793,820Net Income 2025: -$640,9392025

Highlighted filing

2012

Revenue-
Expenses$543,926
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$514,933
Mission and Program Overview

Mission

To provide the facility and fundraising, marketing, and public relations support to shady rest care pavilion, inc., a skilled nursing facility

Filing and Contact Details

Filer

EIN
30-0274280
Raw XML AppendixShowing 400 of 488 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND RETURNS THE DRAFT TO MANAGEMENT OF THE ORGANIZATION. MANAGEMENT CHECKS THE RETURN AND HAS ANY SUGGESTED CHANGES MADE BEFORE DISTRIBUTING IT TO THE BOD MEMBERS. THE RETURN IS SENT TO ALL BOD MEMBERS WITH THEIR MONTHLY BOARD PACKETS SO THAT THE RETURN CAN BE REVIEWED BEFORE THE MONTHLY BOD MEETING. AT THE MEETING, AN OVERVIEW OF THE RETURN IS PROVIDED AND ANY QUESTIONS ARE ANSWERED. AFTER THE BOARD MEETING, THE 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCESS TO DETERMINE COMPENSATION FOR THE CEO (TOP MANAGEMENT OFFICIAL) IS DIRECTED BY THE EXECUTIVE COMMITTEE OF THE BOD. THE EVALUATION IS DONE AFTER THE FINANCIAL AUDIT IS COMPLETED EACH FISCAL YEAR AND REPRESENTS SEVEN DOMAINS OF PERFORMANCE. A REFERENCE BOOK, NURSING HOME SALARY AND BENEFITS REPORT, IS ORDERED EACH YEAR AND IS USED AS A BENCHMARK FOR ALL LEVELS OF MANAGEMENT AND STAFF FOR HIRING AND MARKET FACTOR INCREASES. IN ADDITION, MARKET FACTOR SURVEYS ARE CONDUCTED ANNUALLY BY THE HUMAN RESOURCES DEPARTMENT AND DATA IS OBTAINED FROM SIMILAR ORGANIZATIONS IN OUR GEOGRAPHIC AREA. OTHER OFFICERS OR KEY EMPLOYEES ARE EVALUATED ANNUALLY IN WRITING ACCORDING TO THEIR JOB DESCRIPTIONS BY THEIR SUPERVISORS. IF MERIT INCREASES ARE BEING GIVEN TO MANAGERS, THE MERIT INCREASES ARE GIVEN ACCORDING TO A SCALE OF POINTS EARNED AND USING THE SAME PERCENTAGE INCREASES AS ALL STAFF AND MANAGEMENT RECEIVE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS CERTAIN GOVERNANCE INFORMATION AVAILABLE THROUGH THE CORPORATE FILING WITH THE STATE AND THE REPORTING CONTAINED IN THE 990. IN ADDITION, THE ANNUAL FINANCIAL AUDIT IS AVAILABLE AND DISTRIBUTED TO INTERESTED PARTIES (INSURANCE COMPANIES, BANKS, ETC.) IN ANY ADMINISTRATIVE MEETING OF THE ORGANIZATION, A FINANCIAL UPDATE IS PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation3NET ASSETS RELEASED FROM RESTRICTION -14,499. TOTAL TO FORM 990, PART XI, LINE 5: -14,499.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102310 N AIRPORT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112310 N AIRPORT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122310 N AIRPORT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FORT MYERS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FORT MYERS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FORT MYERS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033907
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133907
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode233907
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0650850574
IRS990ScheduleR/Form990ScheduleRPartII/EIN1208542270
IRS990ScheduleR/Form990ScheduleRPartII/EIN2208542312
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SHADY REST CARE PAVILION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ALL ABOUT HOME CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12PAGE HEALTHCARE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATE A SKILLED NURSING FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE HOME HEALTH SERVICES (CLINICAL & NON-CLINICAL) TO THE COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE MANAGEMENT SERVICES TO RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus13
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus211
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0510000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1399066
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved23459635
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SHADY REST CARE PAVILION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SHADY REST CARE PAVILION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SHADY REST CARE PAVILION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,239,631
Liabilities
$7,645,668
Net assets
-$406,037
Revenue
-
Expenses
$543,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.15$0.79$0.64
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.24$1.99$1.75
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.48$3.07$2.59
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.41$0.74$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$1.29$3.95$2.66
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.19$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.20$10.3$11.5$0.26$11.3
2018Detailed filing. Detailed filing data is available for this year.$6.41$7.36$0.95$0.36$0.62$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.85$7.54$0.69$0.51$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.99$7.56$0.57$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.04$7.55$0.51$0.51$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.19$7.66$0.47$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$7.57$0.43$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$7.65$0.41$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$7.51$0.36$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$7.36$0.45$0.51