Civic Intelligence

Sheldon Christian Retirement Home Foundation

990EZ • Fiscal year 2012 • EIN 42-1521246

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 10, 2012

Organization ProfileN/A
1414 Elm Court51201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$195,795

Up $6,633 (+3.5%) from 2011

Net Assets

Up

$195,795

Up $6,633 (+3.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$6,633

Down $272 (-3.9%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $196,347Net Assets 2010: $196,3472010Assets 2011: $189,162Net Assets 2011: $189,1622011Assets 2012: $195,795Net Assets 2012: $195,7952012Assets 2013: $202,703Net Assets 2013: $202,7032013Assets 2014: $179,091Net Assets 2014: $179,0912014Assets 2015: $189,328Net Assets 2015: $189,3282015Assets 2016: $232,402Net Assets 2016: $232,4022016Assets 2017: $264,068Net Assets 2017: $264,0682017Assets 2018: $386,619Net Assets 2018: $386,6192018Assets 2019: $529,199Liabilities 2019: $0Net Assets 2019: $529,1992019Assets 2020: $570,983Liabilities 2020: $0Net Assets 2020: $570,9832020Assets 2021: $612,250Liabilities 2021: $0Net Assets 2021: $612,2502021Assets 2022: $636,803Liabilities 2022: $0Net Assets 2022: $636,8032022Assets 2023: $656,613Liabilities 2023: $0Net Assets 2023: $656,6132023Assets 2024: $693,286Liabilities 2024: $0Net Assets 2024: $693,2862024Assets 2025: $807,068Liabilities 2025: $0Net Assets 2025: $807,0682025

Highlighted filing

2012

Assets$195,795
Liabilities-
Net Assets$195,795
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $7,8862010Revenue 2011: $6,905Expenses 2011: $14,090Net Income 2011: -$7,1852011Revenue 2012: $6,6332012Revenue 2013: $6,9082013Revenue 2014: $7,738Expenses 2014: $31,350Net Income 2014: -$23,6122014Revenue 2015: $10,287Expenses 2015: $50Net Income 2015: $10,2372015Revenue 2016: $35,745Expenses 2016: $17,175Net Income 2016: $18,5702016Revenue 2017: $49,156Expenses 2017: $17,490Net Income 2017: $31,6662017Revenue 2018: $125,557Expenses 2018: $3,006Net Income 2018: $122,5512018Revenue 2019: $146,695Expenses 2019: $4,115Net Income 2019: $142,5802019Revenue 2020: $46,614Expenses 2020: $4,830Net Income 2020: $41,7842020Revenue 2021: $47,923Expenses 2021: $6,656Net Income 2021: $41,2672021Revenue 2022: $52,022Expenses 2022: $27,469Net Income 2022: $24,5532022Revenue 2023: $46,488Expenses 2023: $26,678Net Income 2023: $19,8102023Revenue 2024: $45,530Expenses 2024: $8,857Net Income 2024: $36,6732024Revenue 2025: $123,621Expenses 2025: $9,839Net Income 2025: $113,7822025

Highlighted filing

2012

Revenue$6,633
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To maintain, develop, increase and extend the facilities, services and resources of the sheldon christian retirement home.

Filing and Contact Details

Filer

EIN
42-1521246
Raw XML Appendix144 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1DENNIS TEN CLAY
CompensationExplanation/Compensation/PersonName2STAN TEN CLAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0189162
IRS990EZ/CashSavingsAndInvestments/EOY0195795
IRS990EZ/ContributionsGiftsGrantsEtc06191
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06633
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06633
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0442
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0189162
IRS990EZ/NetAssetsOrFundBalancesBOY0189162
IRS990EZ/NetAssetsOrFundBalances/EOY0195795
IRS990EZ/NetAssetsOrFundBalancesEOY0195795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HAACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS TEN CLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STAN TEN CLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIALLY SUPPORT THE SHELDON CHR RET HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL SUPPORT TO THE SHELDON CHR RET HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FINANCIAL SUPPORT TO THE SHELDON CHR RET HOME
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103141 MONROE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051201
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS TENCLAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07123242519
IRS990EZ/TotalAssets/BOY0189162
IRS990EZ/TotalAssets/EOY0195795
IRS990EZ/TotalRevenue06633
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0442
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0796
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02238
IRS990ScheduleA/GrossInvestmentIncome509/Total05253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02238
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05253
IRS990ScheduleA/InvestmentIncomePercentage00.06000
IRS990ScheduleA/PriorYearSupportPercentage00.91960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93800
IRS990ScheduleA/PublicSupportTotal509079467
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06191
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06356
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07090
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051230
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08600
IRS990ScheduleA/Total509/Total079467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010838
IRS990ScheduleA/TotalSupportTotal/Total084720
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL SUPPORT TO THE SHELDON CHR RET HOME
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421521246
ReturnHeader/Filer/Name/BusinessNameLine10SHELDON CHRISTIAN RETIREMENT
ReturnHeader/Filer/Name/BusinessNameLine20HOME FOUNDATION
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone07123242861
ReturnHeader/Filer/USAddress/AddressLine101414 ELM COURT
ReturnHeader/Filer/USAddress/City0SHELDON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0DENNIS TEN CLAY
ReturnHeader/Officer/Phone07123242861
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 3RD ST NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0510411307
ReturnHeader/Preparer/Name0JUDITH VAN BERKEL
ReturnHeader/Preparer/Phone07127372030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T10:54:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,795
Liabilities
-
Net assets
$195,795
Revenue
$6,633
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.00$8.07$1.24$0.10$1.14
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.46$0.09$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.46$0.27$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.52$0.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.48$0.07$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.47$0.05$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.47$0.04$1.43
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.87$1.26$0.03$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.49$0.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.36$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.08$0.31$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.07$0.14$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$0.08