Civic Intelligence

Shockey Foundation

EIN 30-0298619 • Winchester, VA

PO Box 2530Winchester, VA 22604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-6103%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-95%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,450

Down $81,480 (-95%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,450

Down $81,480 (-95%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$1,335

Down $611,999 (-100%) from 2023

Expenses

Down

$82,815

Down $282,210 (-77%) from 2023

Net Income

Down

-$81,480

Down $329,789 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $395,266Liabilities 2018: $0Net Assets 2018: $395,2662018Assets 2019: $113,517Liabilities 2019: $0Net Assets 2019: $113,5172019Assets 2020: $284,333Liabilities 2020: $0Net Assets 2020: $284,3332020Assets 2021: $426,130Liabilities 2021: $0Net Assets 2021: $426,1302021Assets 2022: $101,634Liabilities 2022: $0Net Assets 2022: $101,6342022Assets 2023: $85,930Liabilities 2023: $0Net Assets 2023: $85,9302023Assets 2024: $4,450Liabilities 2024: $0Net Assets 2024: $4,4502024

Highlighted filing

2024

Assets$4,450
Liabilities$0
Net Assets$4,450
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $583,293Expenses 2018: $455,257Net Income 2018: $128,0362018Revenue 2019: $11,671Expenses 2019: $293,420Net Income 2019: -$281,7492019Revenue 2020: $658,522Expenses 2020: $175,775Net Income 2020: $482,7472020Revenue 2021: $884,217Expenses 2021: $359,691Net Income 2021: $524,5262021Revenue 2022: $160Expenses 2022: $324,656Net Income 2022: -$324,4962022Revenue 2023: $613,334Expenses 2023: $365,025Net Income 2023: $248,3092023Revenue 2024: $1,335Expenses 2024: $82,815Net Income 2024: -$81,4802024

Highlighted filing

2024

Revenue$1,335
Expenses$82,815
Net Income-$81,480
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,450
Liabilities
$0
Net assets
$4,450
Revenue
$1,335
Expenses
$82,815
Net income
-$81,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.83$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$6.13$3.65$2.48
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$3.25$3.24
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$8.84$3.60$5.25
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$6.59$1.76$4.83
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$2.93$2.82
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$5.83$4.55$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J DONALD SHOCKEY JRPresident-$0--
MARY G FARLANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shockey Foundation
EIN
30-0298619
In Care Of
% MARY G FARLAND
Phone
5406677700
Address
PO BOX 2530, WINCHESTER, VA 22604

Signing Officer

Name
Mary G Farland
Title
Secretary
Phone
5406677700
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Lydia Vercelli CPA
Phone
2128858000
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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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