Civic Intelligence

Shelby Community Foundation

990 • Fiscal year 2012 • EIN 38-3341102

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

PO Box 18318148318-3181
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$660,234

Up $26,271 (+4.1%) from 2011

Net Assets

Up

$660,219

Up $42,681 (+6.9%) from 2011

Liabilities

Down

$15

Down $16,410 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72,704

Down $9,576 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $623,969Liabilities 2010: $0Net Assets 2010: $623,9692010Assets 2011: $633,963Liabilities 2011: $16,425Net Assets 2011: $617,5382011Assets 2012: $660,234Liabilities 2012: $15Net Assets 2012: $660,2192012Assets 2013: $746,484Liabilities 2013: $0Net Assets 2013: $746,4842013Assets 2014: $742,586Liabilities 2014: $300Net Assets 2014: $742,2862014Assets 2015: $694,845Liabilities 2015: $0Net Assets 2015: $694,8452015Assets 2016: $740,930Liabilities 2016: $2,719Net Assets 2016: $738,2112016Assets 2017: $826,272Liabilities 2017: $3,500Net Assets 2017: $822,7722017Assets 2018: $779,525Liabilities 2018: $0Net Assets 2018: $779,5252018Assets 2019: $860,088Liabilities 2019: $0Net Assets 2019: $860,0882019Assets 2020: $878,438Liabilities 2020: $0Net Assets 2020: $878,4382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$660,234
Liabilities$15
Net Assets$660,219

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $61,9242010Revenue 2011: $95,753Expenses 2011: $82,280Net Income 2011: $13,4732011Expenses 2012: $72,7042012Revenue 2013: $124,422Expenses 2013: $63,827Net Income 2013: $60,5952013Revenue 2014: $97,306Expenses 2014: $68,643Net Income 2014: $28,6632014Revenue 2015: $74,628Expenses 2015: $94,485Net Income 2015: -$19,8572015Revenue 2016: $99,554Expenses 2016: $89,214Net Income 2016: $10,3402016Revenue 2017: $89,128Expenses 2017: $68,095Net Income 2017: $21,0332017Revenue 2018: $85,456Expenses 2018: $55,806Net Income 2018: $29,6502018Revenue 2019: $103,212Expenses 2019: $116,988Net Income 2019: -$13,7762019Revenue 2020: $50,996Expenses 2020: $50,698Net Income 2020: $2982020Revenue 2021: $0Expenses 2021: $878,438Net Income 2021: -$878,4382021

Highlighted filing

2012

Revenue-
Expenses$72,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$110,916
Mission and Program Overview

Mission

To aid in the fulfillment of the charitable functions of the shelby township, mi community

Filing and Contact Details

Filer

EIN
38-3341102
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PROSPECTIVE GRANT RECIPENTS ARE REQUIRED TO SUBMIT A GRANT APPLICATION. THE FOUNDATION DOES NOT ALLOW ANY FUNDS TO BE USED FOR CAPITAL EXPENDITURE AND THE REQUESTING ORGANIZATION MUST BE SHELBY TOWNSHIP BASED OR THE PROJECTED TARGET POPULATION MUST BE SHELBY TOWNSHIP RESIDENTS. PROSPECTIVE RECIPIENT ORGANZATION ARE ALSO REQUIED TO ATTACH PROOF OF THEIR NONPROFIT STATUS, CURRENT ANNUAL OPERATING BUDGET, LIST OF THE BOARD OF DIRECTORS AND THIER AFFILIATIONS, RECENTLY AUDITED FINANCIAL STATEMENTS, PROJECTED BUDGET, AND WHETHER ANY MATCHING FUNDS WILL BE PROVIDED. ADDITIONALLY, ALL PROJECTS MUST BE COMPLETED IN ONE YEAR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102131 BEAUFAIT
IRS990ScheduleI/RecipientTable/AddressUS/City0DETROIT
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048207
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010037
IRS990ScheduleI/RecipientTable/EINOfRecipient0382156255
IRS990ScheduleI/RecipientTable/IRCSection0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT OF HOMELESS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GLEANERS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20GLEANERS FOOD BANK
IRS990ScheduleI/RecordsMaintained0true

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