Civic Intelligence

Shelter Eldercare Foundation Inc

990 • Fiscal year 2012 • EIN 31-1614971

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets15th percentile

Assets

Up

$2,889,935

Up $179,540 (+6.6%) from 2011

Net Assets

Up

$2,886,807

Up $181,267 (+6.7%) from 2011

Liabilities

Down

$3,128

Down $1,727 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$166,765

Up $16,978 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$2,889,935
Liabilities$3,128
Net Assets$2,886,807
Open 2012 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

2012

Revenue-
Expenses$166,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$199,163
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 Appendix385 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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY OF MARYLAND BALTIMORE COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ASSOCIATED CATHOLIC CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MARYLAND HEALTHCARE EDUCATION INSTITUTE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION CONTRACTED WITH SHELTER PROPERTIES, LLC TO MANAGE THE BUS PROGRAM FOR THE ELDERLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN WILL BE REVIEWED BY OFFICERS OF THE COMPANY AND APPROVED BY THE CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Officer/Name0MARK CAVANAUGH
ReturnHeader/Officer/Phone04109620595
ReturnHeader/Officer/Title0VICE PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208787340
ReturnHeader/Preparer/Name0WILLIAM E TURCO CPA
ReturnHeader/Preparer/Phone03012963600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T14:30:21-05:00

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
$2,889,935
Liabilities
$3,128
Net assets
$2,886,807
Revenue
-
Expenses
$166,765
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