Civic Intelligence

Shamrock Foundation

990PF • Fiscal year 2012 • EIN 41-1893618

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 17, 2013

Organization Profile
21955 Minnetonka Blvd55331
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Down

$591,956

Down $17,511 (-2.9%) from 2011

Net Assets

Down

$591,956

Down $17,511 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,138

Up $130 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $624,411Liabilities 2010: $0Net Assets 2010: $624,4112010Assets 2011: $609,467Liabilities 2011: $0Net Assets 2011: $609,4672011Assets 2012: $591,956Liabilities 2012: $0Net Assets 2012: $591,9562012Assets 2013: $594,906Liabilities 2013: $0Net Assets 2013: $594,9062013Assets 2014: $606,428Liabilities 2014: $0Net Assets 2014: $606,4282014Assets 2015: $588,811Liabilities 2015: $0Net Assets 2015: $588,8112015Assets 2016: $577,836Liabilities 2016: $686Net Assets 2016: $577,1502016Assets 2017: $558,290Liabilities 2017: $670Net Assets 2017: $557,6202017Assets 2018: $558,513Liabilities 2018: $0Net Assets 2018: $558,5132018Assets 2019: $537,563Liabilities 2019: $0Net Assets 2019: $537,5632019Assets 2020: $493,615Liabilities 2020: $0Net Assets 2020: $493,6152020Assets 2021: $451,946Liabilities 2021: $0Net Assets 2021: $451,9462021Assets 2022: $412,089Liabilities 2022: $0Net Assets 2022: $412,0892022Assets 2023: $382,054Liabilities 2023: $0Net Assets 2023: $382,0542023Assets 2024: $349,900Liabilities 2024: $0Net Assets 2024: $349,9002024

Highlighted filing

2012

Assets$591,956
Liabilities$0
Net Assets$591,956
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $40,8892010Expenses 2011: $42,0082011Expenses 2012: $42,1382012Expenses 2013: $43,8182013Revenue 2014: $61,507Expenses 2014: $49,985Net Income 2014: $11,5222014Revenue 2015: $34,401Expenses 2015: $52,018Net Income 2015: -$17,6172015Revenue 2016: $36,085Expenses 2016: $47,746Net Income 2016: -$11,6612016Revenue 2017: $33,106Expenses 2017: $52,636Net Income 2017: -$19,5302017Revenue 2018: $52,921Expenses 2018: $52,028Net Income 2018: $8932018Revenue 2019: $33,341Expenses 2019: $54,291Net Income 2019: -$20,9502019Revenue 2020: $211Expenses 2020: $44,159Net Income 2020: -$43,9482020Revenue 2021: $10,494Expenses 2021: $52,163Net Income 2021: -$41,6692021Revenue 2022: $25,781Expenses 2022: $65,638Net Income 2022: -$39,8572022Revenue 2023: $23,844Expenses 2023: $53,879Net Income 2023: -$30,0352023Revenue 2024: $20,163Expenses 2024: $52,317Net Income 2024: -$32,1542024

Highlighted filing

2012

Revenue-
Expenses$42,138
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 17, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN SLATTERYPresident-$0--
WILLIAM SLATTERYSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO HELP THE ORGANIZATIONGOODMINNEAPOLIS, MN, US$10,000
Paid Grant-TO HELP THE ORGANIZATIONGOODVICTORIA, MN, US$10,000
Paid Grant-TO HELP THE ORGANZATIONGOODMINNEAPOLIS, MN, US$6,000
Paid Grant-TO HELP THE ORGANIZATIONGOODMINNEAPOLIS, MN, US$6,000
Paid Grant-TO HELP THE ORGANIZATIONGOODMINNEAPOLIS, MN, US$5,000
Paid Grant-TO HELP THE ORGANIZATIONGOODBARRINGTON, IL, US$2,000
Paid Grant-TO HELP THE ORGANIZATIONGOODBLOOMINGTON, MN, US$1,000
Filing and Contact Details

Filer

EIN
41-1893618
Raw XML Appendix355 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOAN SLATTERY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM SLATTERY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ORENSTEIN JENNIGES & BRONSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO HELP THE ORGANZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO HELP THE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO HELP THE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO HELP THE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO HELP THE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO HELP THE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO HELP THE ORGANIZATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2URBAN VENTURES LEADERSHIP FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ELIZABETH STAVROS MEMORIAL FUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4RISEN CHRIST SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5HOLY FAMILY CATHOLIC H S
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102924 4TH AVE SO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115115 EXCELSIOR BLVD 448
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123041 4TH AVENUE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13128 COOLIDGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141120 EAST 37TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine158101 KOCHIA LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163709 CANTERBURY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BARRINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5VICTORIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BLOOMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155416
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode360010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode455407
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode555386
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode655438
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear034125
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted034125
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104654
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206533
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306328
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear408662
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504980
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504980
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear032052
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05875
IRS990PF/UndistributedIncome/ExcessFromYear104654
IRS990PF/UndistributedIncome/ExcessFromYear206533
IRS990PF/UndistributedIncome/ExcessFromYear306328
IRS990PF/UndistributedIncome/ExcessFromYear408662
IRS990PF/UndistributedIncome/QualifyingDistributions040000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05875
IRS990PF/UndistributedIncome/TotalCorpus037032
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover031157
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0MINNESOTA FILING FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01736
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount0352
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411893618
ReturnHeader/Filer/Name/BusinessNameLine10SHAMROCK FOUNDATION
ReturnHeader/Filer/NameControl0SHAM
ReturnHeader/Filer/Phone09524708635
ReturnHeader/Filer/USAddress/AddressLine1021955 MINNETONKA BLVD
ReturnHeader/Filer/USAddress/City0EXCELSIOR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-17
ReturnHeader/Officer/Name0WILLIAM SLATTERY
ReturnHeader/Officer/Title0Sec/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ORENSTEIN JENNIGES & BRONSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 WAYZATA BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554052123
ReturnHeader/Preparer/Name0JAMES L ORENSTEIN
ReturnHeader/Preparer/Phone06123741234
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-17T13:55:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,956
Liabilities
$0
Net assets
$591,956
Revenue
-
Expenses
$42,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.20$0.52$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.24$0.54$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.26$0.66$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.10$0.52$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.00$0.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.33$0.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.58$0.33$0.53$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.77$0.36$0.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.34$0.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.62$0.50$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.44
2012Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.42
2011Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.42
2010Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.41