Civic Intelligence

Shellbourne Inc.

990 • Fiscal year 2014 • EIN 35-1266330

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.SHELLBOURNE.ORG
359 West 200 NorthValparaiso, IN 46385-7729

(773) 283-5800

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

$6,201,499

No earlier filing loaded for comparison.

Net Assets

$6,201,499

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin83rd percentile

Revenue

$1,789,214

No earlier filing loaded for comparison.

Expenses

$1,304,035

No earlier filing loaded for comparison.

Net Income

$485,179

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.

$10M$5.0M$0Assets 2014: $6,201,499Liabilities 2014: $0Net Assets 2014: $6,201,4992014Assets 2015: $7,977,823Liabilities 2015: $0Net Assets 2015: $7,977,8232015Assets 2016: $8,333,095Liabilities 2016: $0Net Assets 2016: $8,333,0952016Assets 2017: $8,215,078Liabilities 2017: $0Net Assets 2017: $8,215,0782017Assets 2018: $8,076,804Liabilities 2018: $0Net Assets 2018: $8,076,8042018Assets 2019: $7,873,762Liabilities 2019: $10,365Net Assets 2019: $7,863,3972019Assets 2020: $7,972,591Liabilities 2020: $147,200Net Assets 2020: $7,825,3912020Assets 2021: $7,796,510Liabilities 2021: $0Net Assets 2021: $7,796,5102021Assets 2022: $7,924,995Liabilities 2022: $5,386Net Assets 2022: $7,919,6092022Assets 2024: $7,760,874Liabilities 2024: $74,959Net Assets 2024: $7,685,9152024

Highlighted filing

2014

Assets$6,201,499
Liabilities$0
Net Assets$6,201,499
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,789,214Expenses 2014: $1,304,035Net Income 2014: $485,1792014Revenue 2015: $2,965,013Expenses 2015: $1,188,689Net Income 2015: $1,776,3242015Revenue 2016: $1,677,944Expenses 2016: $1,322,672Net Income 2016: $355,2722016Revenue 2017: $1,224,030Expenses 2017: $1,342,047Net Income 2017: -$118,0172017Revenue 2018: $1,507,754Expenses 2018: $1,646,028Net Income 2018: -$138,2742018Revenue 2019: $1,481,524Expenses 2019: $1,694,931Net Income 2019: -$213,4072019Revenue 2020: $1,543,060Expenses 2020: $1,581,066Net Income 2020: -$38,0062020Revenue 2021: $1,573,745Expenses 2021: $1,602,626Net Income 2021: -$28,8812021Revenue 2022: $1,692,477Expenses 2022: $1,569,378Net Income 2022: $123,0992022Revenue 2024: $1,634,373Expenses 2024: $1,664,181Net Income 2024: -$29,8082024

Highlighted filing

2014

Revenue$1,789,214
Expenses$1,304,035
Net Income$485,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,798,641
Mission and Program Overview

Mission

To foster religious and cultural formation of men and women, to teach the application of christian principles to everyday life, and to promote christian morals and benevolence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,570,253$5,659,481▲ $89,228
Cash and Non-Interest-Bearing Accounts$140,020$532,417▲ $392,397
Savings and Temporary Cash Investments$6,047$9,601▲ $3,554
Total Assets$5,716,320$6,201,499▲ $485,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,716,320$6,201,499▲ $485,179
Total Net Assets Fund Balance$5,716,320$6,201,499▲ $485,179
Total Liabilities and Net Assets / Fund Balance$5,716,320$6,201,499▲ $485,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,187,135$3,281,395$8,468,530
Other Land Buildings$243,143$586,906$830,049
Land$229,203-$229,203
Equipment$0$22,416$22,416
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Sanchez-aldanaExecutive DirectorFT$9,641$7,065$16,706

Board Members and Trustees

NameTitle
Eugene T CarterPresident
Andrea NagodeVice President
John M WildesVice President
Audrey KetolaDirector
Charles CushnieDirector
Emma AlegreDirector
Michael WinnDirector
Timothy C HoganDirector
Virginia CollinsDirector
George J WitousSecretary
Gregory G GieblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,982
Program Service Revenue
$1,031,745
Investment Income
$0
Other Revenue
$5,487
All Other Contributions
$751,982
Change in Net Assets
$485,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,995
Salaries, Compensation, and Employee Benefits$496,640
Total Fundraising Expense$32,364
Grants and Similar Amounts Paid$20,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,572$46,185$8,092$361,849
Occupancy$222,691$25,894$10,357$258,942
Depreciation Depletion$148,969$17,526$8,763$175,258
Other Employee Benefits$77,036$11,567$2,027$90,630
Payroll Taxes$23,337$3,520$598$27,455
Insurance$19,757$2,710$967$23,434
Grants to Domestic Orgs$20,400--$20,400
Current Officers, Directors, Trustees, and Key Employees$14,200$2,506-$16,706
Office Expenses$7,418$3,164$504$11,086
Travel$4,107$4,106$913$9,126
Other Expenses$54,517$5,181-$5,181
Fees for Services Other-$4,132-$4,132
Advertising$1,439$1,295$143$2,877
All Other Expenses$2,602$41-$2,643
Conferences and Meetings$845--$845
Total Functional Expenses$1,143,844$127,827$32,364$1,304,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor Foundation IncNew York, NY501(c)(3)General Support$20,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are distributed to board members for their review and comment, before filing the form 990. Any questions are resolved by management.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shellbourne Inc
EIN
35-1266330
Phone
7732835800
Address
359 WEST 200 NORTH, VALPARAISO, IN 46385-7729

Signing Officer

Name
Andrea Nagode
Title
Vice President
Phone
7732835800
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Nagode
Formed
1971
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
30

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
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IRS990/ProgramServiceRevenueGrp/Desc2ALTAR BREAD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28384
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO ROSEMOOR FOUNDATION (A 501(C)(3) CORPORATION) IN SUPPORT OF THE APOSTOLATES OF THE ROMAN CATHOLIC PRELATURE OPUS DEI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018700
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0743565
IRS990/PYOtherRevenueAmt09605
IRS990/PYProgramServiceRevenueAmt01091950
IRS990/PYRevenuesLessExpensesAmt0-19084
IRS990/PYSalariesCompEmpBnftPaidAmt0475550
IRS990/PYTotalExpensesAmt01237815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01218731
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0485179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01035287
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01945
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1$24,042 WAS RECEIVED IN 2011 AS AN INSURANCE SETTLEMENT ON A LIGHTNING DAMAGE LOSS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0751982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01202639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01048149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01104721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01092940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0970263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01036036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05252109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015876
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt06435823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01221897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01128918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0992368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311434
IRS990ScheduleA/Total509Grp/TotalAmt06454748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01802251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01226681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01129421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01020345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01316143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06494841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05187135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03281395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08468530
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022416
IRS990ScheduleD/LandGrp/BookValueAmt0229203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0586906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0830049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05659481
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSEMOOR FOUNDATION INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,201,499
Liabilities
$0
Net assets
$6,201,499
Revenue
$1,789,214
Expenses
$1,304,035
Net income
$485,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.07$7.69$1.63$1.66$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.01$7.92$1.69$1.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$1.57$1.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.15$7.83$1.54$1.58$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.01$7.86$1.48$1.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$1.51$1.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$1.22$1.34$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$1.68$1.32$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$2.97$1.19$1.78
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.79$1.30$0.49
Peer Organizations

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