Civic Intelligence

Shorewood Foundation Inc.

990 • Fiscal year 2013 • EIN 39-6081099

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.SHOREWOODFOUNDATION.ORG
Shorewood, WI
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,464,038

Up $169,029 (+13%) from 2012

Net Assets

Up

$1,464,038

Up $186,129 (+15%) from 2012

Liabilities

Down

$0

Down $17,100 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$309,358

Up $56,368 (+22%) from 2012

Expenses

Down

$116,746

Down $4,286 (-3.5%) from 2012

Net Income

Up

$192,612

Up $60,654 (+46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,188,172Liabilities 2011: $0Net Assets 2011: $1,188,1722011Assets 2012: $1,295,009Liabilities 2012: $17,100Net Assets 2012: $1,277,9092012Assets 2013: $1,464,038Liabilities 2013: $0Net Assets 2013: $1,464,0382013Assets 2014: $1,509,608Liabilities 2014: $2,000Net Assets 2014: $1,507,6082014Assets 2015: $1,556,594Liabilities 2015: $39,870Net Assets 2015: $1,516,7242015Assets 2016: $1,531,585Liabilities 2016: $20,061Net Assets 2016: $1,511,5242016Assets 2017: $1,672,898Liabilities 2017: $0Net Assets 2017: $1,672,8982017Assets 2018: $1,580,950Liabilities 2018: $29,701Net Assets 2018: $1,551,2492018Assets 2019: $1,865,366Liabilities 2019: $16,731Net Assets 2019: $1,848,6352019Assets 2020: $5,558,721Liabilities 2020: $43,932Net Assets 2020: $5,514,7892020Assets 2021: $6,156,697Liabilities 2021: $11,000Net Assets 2021: $6,145,6972021Assets 2022: $5,023,233Liabilities 2022: $1,000Net Assets 2022: $5,022,2332022Assets 2023: $5,699,206Liabilities 2023: $7,918Net Assets 2023: $5,691,2882023Assets 2024: $6,185,369Liabilities 2024: $6,820Net Assets 2024: $6,178,5492024

Highlighted filing

2013

Assets$1,464,038
Liabilities$0
Net Assets$1,464,038
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $67,535Expenses 2011: $112,991Net Income 2011: -$45,4562011Revenue 2012: $252,990Expenses 2012: $121,032Net Income 2012: $131,9582012Revenue 2013: $309,358Expenses 2013: $116,746Net Income 2013: $192,6122013Revenue 2014: $122,290Expenses 2014: $66,722Net Income 2014: $55,5682014Revenue 2015: $89,596Expenses 2015: $104,872Net Income 2015: -$15,2762015Revenue 2016: $87,781Expenses 2016: $92,920Net Income 2016: -$5,1392016Revenue 2017: $135,576Expenses 2017: $114,007Net Income 2017: $21,5692017Revenue 2018: $142,551Expenses 2018: $295,778Net Income 2018: -$153,2272018Revenue 2019: $120,835Expenses 2019: $25,935Net Income 2019: $94,9002019Revenue 2020: $3,811,037Expenses 2020: $144,763Net Income 2020: $3,666,2742020Revenue 2021: $667,737Expenses 2021: $19,496Net Income 2021: $648,2412021Revenue 2022: $21,998Expenses 2022: $170,622Net Income 2022: -$148,6242022Revenue 2023: $338,246Expenses 2023: $247,771Net Income 2023: $90,4752023Revenue 2024: $310,041Expenses 2024: $278,500Net Income 2024: $31,5412024

Highlighted filing

2013

Revenue$309,358
Expenses$116,746
Net Income$192,612
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To provide a way for shorewood residents and friends to support the community institutions, facilities, and services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,464,038
Liabilities
$0
Net assets
$1,464,038
Revenue
$309,358
Expenses
$116,746
Net income
$192,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.01$6.18$0.31$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$0.34$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.02$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.01$6.15$0.67$0.02$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.04$5.51$3.81$0.14$3.67
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.12$0.03$0.09
2018Summary only. Only limited summary data is available for this year.$1.58$0.03$1.55$0.14$0.30$0.15
2017Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.14$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$0.09$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$0.09$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.12$0.07$0.06
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.31$0.12$0.19
2012Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.25$0.12$0.13
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.07$0.11$0.05