Civic Intelligence

Shelter Eldercare Foundation Inc

990 • Fiscal year 2010 • EIN 31-1614971

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 06, 2012

Organization ProfileN/A
218 North Charles Street No 22021201
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$2,666,589

No earlier filing loaded for comparison.

Net Assets

$2,662,301

No earlier filing loaded for comparison.

Liabilities

$4,288

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$118,871

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,666,589Liabilities 2010: $4,288Net Assets 2010: $2,662,3012010Assets 2011: $2,710,395Liabilities 2011: $4,855Net Assets 2011: $2,705,5402011Assets 2012: $2,889,935Liabilities 2012: $3,128Net Assets 2012: $2,886,8072012Assets 2013: $4,436,952Liabilities 2013: $1,120,217Net Assets 2013: $3,316,7352013Assets 2014: $5,136,210Liabilities 2014: $1,140,674Net Assets 2014: $3,995,5362014Assets 2015: $5,125,645Liabilities 2015: $1,160,000Net Assets 2015: $3,965,6452015Assets 2016: $5,290,516Liabilities 2016: $1,180,315Net Assets 2016: $4,110,2012016Assets 2017: $4,586,407Liabilities 2017: $3,335Net Assets 2017: $4,583,0722017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$2,666,589
Liabilities$4,288
Net Assets$2,662,301
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $118,8712010Expenses 2011: $149,7872011Expenses 2012: $166,7652012Revenue 2013: $264,618Expenses 2013: $183,030Net Income 2013: $81,5882013Revenue 2014: $277,264Expenses 2014: $197,302Net Income 2014: $79,9622014Revenue 2015: $282,846Expenses 2015: $182,910Net Income 2015: $99,9362015Revenue 2016: $265,689Expenses 2016: $206,833Net Income 2016: $58,8562016Revenue 2017: $794,918Expenses 2017: $534,549Net Income 2017: $260,3692017Revenue 2018: $154,671Expenses 2018: $86,565Net Income 2018: $68,1062018

Highlighted filing

2010

Revenue-
Expenses$118,871
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 6, 2012
Return Version
2010v3.4
Gross Receipts
$833,436
Mission and Program Overview

Mission

(see schedule o)the shelter eldercare foundation will focus its resources and efforts to improve the quality of life for senior citizens. The foundation will give consideration to supporting all aspects of the quality of life for seniors, including housing, transportation, health care, assistance with daily living and personal services.

Major Activities

Activity 2
Grant for program support to the maryland healthcare education institute.
Filing and Contact Details

Filer

EIN
31-1614971
Raw XML Appendix381 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT FILE FORM 1098-C, CONTRIBUTION OF MOTOR VEHICLES, BOATS, AND AIRPLANES, WITH THE DONOR BECAUSE THE DONATION WAS FROM THE MARYLAND DEPARTMENT OF TRANSPORTATION, A GOVERNMENT AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION CONTRACTED WITH SHELTER PROPERTIES, LLC TO MANAGE THE BUS PROGRAM FOR THE ELDERLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN WILL BE REVIEWED BY OFFICERS OF THE COMPANY AND APPROVED BY THE CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 156,813.
IRS990ScheduleO/GeneralExplanation/Explanation5DURING THE YEAR ENDED 12/31/2010 THE ORGANIZATION INVESTED IN TWO PARTNERSHIPS THAT CONDUCT ACTIVITIES RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE. THE 2010 FORM 990 IS BEING AMENDED TO PROPERLY ACCOUNT FOR THESE INVESTMENTS.
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IRS990ScheduleO/GeneralExplanation/Identifier3REASON FOR AMENDED FORM 990
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ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0MARK CAVANAUGH
ReturnHeader/Officer/Phone04109620595
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208787340
ReturnHeader/Preparer/Name0WILLIAM E TURCO CPA
ReturnHeader/Preparer/Phone03012963600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-11-07T08:12:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,666,589
Liabilities
$4,288
Net assets
$2,662,301
Revenue
-
Expenses
$118,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.58$0.79$0.53$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.29$1.18$4.11$0.27$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.13$1.16$3.97$0.28$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.14$4.00$0.28$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.44$1.12$3.32$0.26$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.66$0.12