Civic Intelligence

The Shelter Hill Foundation

990PF • Fiscal year 2013 • EIN 41-6539096

Jan 01, 2013 to Dec 31, 2013

Palm Beach, FL
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 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2013 filings • $25M-$50M 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

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

228%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Up

$40,880,258

Up $5,788,566 (+16%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$7,777,370

Up $5,403,353 (+228%) from 2012

Expenses

Down

$1,988,804

Down $36,029 (-1.8%) from 2012

Net Income

Up

$5,788,566

Up $5,439,382 (+1558%) from 2012

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $33,620,255Liabilities 2010: $0Net Assets 2010: $33,620,2552010Assets 2011: $32,580,048Liabilities 2011: $02011Assets 2012: $35,091,692Liabilities 2012: $02012Assets 2013: $40,880,258Liabilities 2013: $02013Assets 2014: $39,999,174Liabilities 2014: $02014Assets 2015: $37,456,452Liabilities 2015: $02015Assets 2018: $59,938,926Liabilities 2018: $0Net Assets 2018: $59,938,9262018Assets 2019: $58,144,502Liabilities 2019: $0Net Assets 2019: $58,144,5022019Assets 2020: $56,511,515Liabilities 2020: $0Net Assets 2020: $56,511,5152020Assets 2021: $56,133,378Liabilities 2021: $0Net Assets 2021: $56,133,3782021Assets 2022: $52,948,275Liabilities 2022: $0Net Assets 2022: $52,948,2752022Assets 2023: $49,568,902Liabilities 2023: $0Net Assets 2023: $49,568,9022023Assets 2024: $49,113,196Liabilities 2024: $0Net Assets 2024: $49,113,1962024

Highlighted filing

2013

Assets$40,880,258
Liabilities$0
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $577,0252010Revenue 2011: $535,997Expenses 2011: $1,576,204Net Income 2011: -$1,040,2072011Revenue 2012: $2,374,017Expenses 2012: $2,024,833Net Income 2012: $349,1842012Revenue 2013: $7,777,370Expenses 2013: $1,988,804Net Income 2013: $5,788,5662013Revenue 2014: $1,517,505Expenses 2014: $2,398,589Net Income 2014: -$881,0842014Revenue 2015: $590,958Expenses 2015: $3,133,680Net Income 2015: -$2,542,7222015Revenue 2018: $26,987,786Expenses 2018: $3,327,383Net Income 2018: $23,660,4032018Revenue 2019: $1,466,456Expenses 2019: $3,102,995Net Income 2019: -$1,636,5392019Revenue 2020: $1,521,513Expenses 2020: $3,094,051Net Income 2020: -$1,572,5382020Revenue 2021: $3,510,084Expenses 2021: $3,908,320Net Income 2021: -$398,2362021Revenue 2022: -$121,195Expenses 2022: $3,103,916Net Income 2022: -$3,225,1112022Revenue 2023: -$722,591Expenses 2023: $2,935,782Net Income 2023: -$3,658,3732023Revenue 2024: $2,826,702Expenses 2024: $2,992,890Net Income 2024: -$166,1882024

Highlighted filing

2013

Revenue$7,777,370
Expenses$1,988,804
Net Income$5,788,566
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.

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Filing Period
Jan 1, 2013 to Dec 31, 2013

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