Civic Intelligence

Shady Rest Foundation Inc.

990 • Fiscal year 2013 • EIN 30-0274280

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 05, 2014

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

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,137,204

Down $102,427 (-1.4%) from 2012

Net Assets

Down

-$432,503

Down $26,466 (-6.5%) from 2012

Liabilities

Down

$7,569,707

Down $75,961 (-1.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$538,430

Down $5,496 (-1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$7,137,204
Liabilities$7,569,707
Net Assets-$432,503
Open 2013 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

2013

Revenue-
Expenses$538,430
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 5, 2014
Return Version
2012v2.1
Gross Receipts
$511,964
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 493 raw XML fields

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IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0SCHEDULE K, PART I, LINE F - DESCRIPTION OF PURPOSE CONTINUED: THE PROCEEDS OF THE BONDS ARE USED TO FINANCE THE COST OF ACQUISITION FROM LEE COUNTY OF LAND AND BUILDINGS LOCATED AT 2310 NORTH AIRPORT ROAD, FORT MYERS, FLORIDA, RELATED TO AN EXISTING 180-BED SKILLED NURSING FACILITY, AND OTHER COSTS RELATED THERETO (THE "PROJECT"). THE PROJECT WILL BE ACQUIRED BY SHADY REST CARE PAVILION INC., A FLORIDA NOT-FOR-PROFIT CORPORATION, AND LEASED TO, AND OPERATED AS A SKILLED NURSING FACILITY BY, SHADY REST FOUNDATION, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION.
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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 MEASURABLE JOB PERFORMANCE STANDARDS. 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/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
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0510000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1194365
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved23654000

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,137,204
Liabilities
$7,569,707
Net assets
-$432,503
Revenue
-
Expenses
$538,430
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