Civic Intelligence

Shillelagh Foundation Inc.

990 • Fiscal year 2012 • EIN 39-2179058

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 20, 2012

PO Box 19353589
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,907

Down $429 (-5.1%) from 2011

Net Assets

Down

$7,907

Down $429 (-5.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,238

Up $453 (+3.5%) 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.

$20K$15K$10K$5.0K$0Assets 2011: $8,336Liabilities 2011: $0Net Assets 2011: $8,3362011Assets 2012: $7,907Liabilities 2012: $0Net Assets 2012: $7,9072012Assets 2013: $10,307Liabilities 2013: $0Net Assets 2013: $10,3072013Assets 2014: $12,327Liabilities 2014: $0Net Assets 2014: $12,3272014Assets 2015: $11,793Liabilities 2015: $0Net Assets 2015: $11,7932015Assets 2016: $10,501Liabilities 2016: $0Net Assets 2016: $10,5012016Assets 2017: $9,638Liabilities 2017: $0Net Assets 2017: $9,6382017Assets 2018: $8,673Liabilities 2018: $0Net Assets 2018: $8,6732018Assets 2019: $9,715Liabilities 2019: $0Net Assets 2019: $9,7152019Assets 2020: $4,666Liabilities 2020: $0Net Assets 2020: $4,6662020Assets 2021: $11,266Liabilities 2021: $0Net Assets 2021: $11,2662021Assets 2022: $10,800Liabilities 2022: $0Net Assets 2022: $10,8002022Assets 2023: $12,674Liabilities 2023: $0Net Assets 2023: $12,6742023Assets 2024: $13,425Liabilities 2024: $0Net Assets 2024: $13,4252024Assets 2025: $17,592Liabilities 2025: $0Net Assets 2025: $17,5922025

Highlighted filing

2012

Assets$7,907
Liabilities$0
Net Assets$7,907

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2011: $12,7852011Expenses 2012: $13,2382012Revenue 2013: $18,768Expenses 2013: $16,368Net Income 2013: $2,4002013Revenue 2014: $19,184Expenses 2014: $17,164Net Income 2014: $2,0202014Revenue 2015: $18,093Expenses 2015: $18,627Net Income 2015: -$5342015Revenue 2016: $18,916Expenses 2016: $20,208Net Income 2016: -$1,2922016Revenue 2017: $15,364Expenses 2017: $16,227Net Income 2017: -$8632017Revenue 2018: $16,306Expenses 2018: $17,272Net Income 2018: -$9662018Revenue 2019: $17,347Expenses 2019: $16,305Net Income 2019: $1,0422019Revenue 2020: $14,795Expenses 2020: $19,844Net Income 2020: -$5,0492020Revenue 2021: $7,100Expenses 2021: $500Net Income 2021: $6,6002021Revenue 2022: $14,059Expenses 2022: $14,525Net Income 2022: -$4662022Revenue 2023: $2,504Expenses 2023: $630Net Income 2023: $1,8742023Revenue 2024: $2,156Expenses 2024: $1,405Net Income 2024: $7512024Revenue 2025: $7,058Expenses 2025: $2,891Net Income 2025: $4,1672025

Highlighted filing

2012

Revenue-
Expenses$13,238
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$19,580
Mission and Program Overview

Mission

Raise funds via donations and a charity golf outing with the net proceeds being donated to medical related non profit organizations in the stoughton area

Filing and Contact Details

Filer

EIN
39-2179058
Raw XML Appendix384 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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ReturnHeader/Preparer/Phone06088730909
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T18:54:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$7.06$2.89$4.17
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$2.16$1.41$0.75
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$2.50$0.63$1.87
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$14.1$14.5$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$7.10$0.50$6.60
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$14.8$19.8$5.05
2019Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$17.3$16.3$1.04
2018Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$16.3$17.3$0.97
2017Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$15.4$16.2$0.86
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$18.9$20.2$1.29
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$18.1$18.6$0.53
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$19.2$17.2$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$18.8$16.4$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$12.8