Civic Intelligence

George T & Margaret E Shoemaker Charitable Tr

990PF • Fiscal year 2011 • EIN 42-6448073

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

US Bank Na P O Box 204353201-9668
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

96th percentile

$42,837

Higher top officer pay than 96% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,336,978

Down $52,491 (-1.2%) from 2010

Net Assets

Down

$4,336,978

Down $52,491 (-1.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,563

Up $29,057 (+13%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,389,469Liabilities 2010: $0Net Assets 2010: $4,389,4692010Assets 2011: $4,336,978Liabilities 2011: $0Net Assets 2011: $4,336,9782011Assets 2012: $4,399,965Liabilities 2012: $0Net Assets 2012: $4,399,9652012Assets 2013: $4,491,681Liabilities 2013: $0Net Assets 2013: $4,491,6812013Assets 2014: $4,544,894Liabilities 2014: $0Net Assets 2014: $4,544,8942014Assets 2015: $4,541,408Liabilities 2015: $0Net Assets 2015: $4,541,4082015Assets 2016: $4,707,779Liabilities 2016: $0Net Assets 2016: $4,707,7792016Assets 2017: $4,650,662Liabilities 2017: $0Net Assets 2017: $4,650,6622017Assets 2018: $4,546,341Liabilities 2018: $0Net Assets 2018: $4,546,3412018Assets 2019: $4,422,676Liabilities 2019: $0Net Assets 2019: $4,422,6762019Assets 2020: $4,437,301Liabilities 2020: $0Net Assets 2020: $4,437,3012020Assets 2021: $4,321,439Liabilities 2021: $0Net Assets 2021: $4,321,4392021Assets 2022: $4,184,885Liabilities 2022: $0Net Assets 2022: $4,184,8852022Assets 2023: $4,142,195Liabilities 2023: $0Net Assets 2023: $4,142,1952023Assets 2024: $4,222,284Liabilities 2024: $0Net Assets 2024: $4,222,2842024

Highlighted filing

2011

Assets$4,336,978
Liabilities$0
Net Assets$4,336,978

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $223,5062010Expenses 2011: $252,5632011Expenses 2012: $266,7262012Revenue 2013: $361,695Expenses 2013: $269,979Net Income 2013: $91,7162013Revenue 2014: $347,374Expenses 2014: $291,390Net Income 2014: $55,9842014Revenue 2015: $299,249Expenses 2015: $302,738Net Income 2015: -$3,4892015Revenue 2016: $466,064Expenses 2016: $287,875Net Income 2016: $178,1892016Revenue 2017: $223,994Expenses 2017: $281,111Net Income 2017: -$57,1172017Revenue 2018: $196,029Expenses 2018: $300,350Net Income 2018: -$104,3212018Revenue 2019: $174,375Expenses 2019: $297,785Net Income 2019: -$123,4102019Revenue 2020: $316,899Expenses 2020: $296,408Net Income 2020: $20,4912020Revenue 2021: $194,340Expenses 2021: $309,950Net Income 2021: -$115,6102021Revenue 2022: $222,378Expenses 2022: $358,927Net Income 2022: -$136,5492022Revenue 2023: $284,136Expenses 2023: $326,812Net Income 2023: -$42,6762023Revenue 2024: $468,530Expenses 2024: $322,338Net Income 2024: $146,1922024

Highlighted filing

2011

Revenue-
Expenses$252,563
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 23, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteeFT$42,837-$42,837
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWESLEY UNITED METHODIST CHURCHGENERAL SUPPORTRELIGIOUS ORGANIZATIOTTUMWA, IA, US$41,388
Paid GrantTHE SALVATION ARMYPROGRAM SUPPORT FOR RESIDENTS OF WAPPELO CNTYPUBLICOTTUMWA, IA, US$27,592
Paid GrantAMERICAN RED CROSSPROGRAM SUPPORT FOR RESIDENTS OF WAPPELO CNTYPUBLICOTTUMWA, IA, US$27,592
Paid GrantUNITED WAY OF WAPELLO COUNTY IOWA INCPROGRAM SUPPORT FOR RESIDENTS OF WAPPELO CNTYPUBLICOTTUMWA, IA, US$27,592
Paid GrantFIRST CHURCH OF CHRIST-SCIENTISTGENERAL SUPPORTRELIGIOUSOTTUMWA, IA, US$27,592
Paid GrantFREE METHODIST CHURCHGENERAL SUPPORTRELIGIOUS ORGANIZATIOTTUMWA, IA, US$27,592
Paid GrantFIRST CHURCH OF GODGENERAL SUPPORTRELIGIOUS ORGANIZATIOTTUMWA, IA, US$27,592
Filing and Contact Details

Filer

EIN
42-6448073
Raw XML AppendixShowing 400 of 776 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired332004-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired342003-10-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired352004-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired362007-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired372002-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired382002-06-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired392010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired402010-04-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired412003-10-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired422000-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired432011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired442005-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired452002-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired462004-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired472010-05-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired482000-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired492002-04-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202011-03-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold252011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold282011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold292011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold302011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold312011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold322011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold332011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold342011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold352011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold362011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold372011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold382011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold392011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold402011-08-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold412011-08-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold422011-09-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold432011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold442011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold452011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold462011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold472011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold482011-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold492011-12-19
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset50CAPITAL GAIN DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-24
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.47$0.32$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.28$0.33$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.22$0.36$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.19$0.31$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.32$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.17$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.20$0.30$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.22$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.47$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.35$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.36$0.27$0.09
2012Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.27
2011Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.25
2010Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.22