Civic Intelligence

Patricia and Mark Joseph Shelter Foundation Inc.

990 • Fiscal year 2012 • EIN 52-1738992

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A

View Organization Page

621 East Pratt St No 60021202
Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets51st percentile

Assets

Up

$33,974,638

Up $1,110,731 (+3.4%) from 2011

Net Assets

Up

$22,938,009

Up $1,643,523 (+7.7%) from 2011

Liabilities

Down

$11,036,629

Down $532,792 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,991,533

Down $102,745 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $33,062,095Liabilities 2010: $11,791,701Net Assets 2010: $21,270,3942010Assets 2011: $32,863,907Liabilities 2011: $11,569,421Net Assets 2011: $21,294,4862011Assets 2012: $33,974,638Liabilities 2012: $11,036,629Net Assets 2012: $22,938,0092012Assets 2013: $36,529,657Liabilities 2013: $12,042,928Net Assets 2013: $24,486,7292013Assets 2014: $37,672,083Liabilities 2014: $12,320,211Net Assets 2014: $25,351,8722014Assets 2015: $46,449,772Liabilities 2015: $12,049,979Net Assets 2015: $34,399,7932015Assets 2016: $45,008,397Liabilities 2016: $19,342,587Net Assets 2016: $25,665,8102016Assets 2017: $52,039,122Liabilities 2017: $15,120,045Net Assets 2017: $36,919,0772017Assets 2018: $45,763,578Liabilities 2018: $13,150,197Net Assets 2018: $32,613,3812018Assets 2019: $47,034,723Liabilities 2019: $11,927,175Net Assets 2019: $35,107,5482019Assets 2020: $48,601,554Liabilities 2020: $10,465,870Net Assets 2020: $38,135,6842020Assets 2021: $50,852,875Liabilities 2021: $9,560,386Net Assets 2021: $41,292,4892021Assets 2022: $42,394,224Liabilities 2022: $8,574,301Net Assets 2022: $33,819,9232022Assets 2023: $43,918,473Liabilities 2023: $8,912,153Net Assets 2023: $35,006,3202023Assets 2024: $47,118,575Liabilities 2024: $8,512,255Net Assets 2024: $38,606,3202024

Highlighted filing

2012

Assets$33,974,638
Liabilities$11,036,629
Net Assets$22,938,009
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $2,807,9532010Expenses 2011: $3,094,2782011Expenses 2012: $2,991,5332012Revenue 2013: $4,008,128Expenses 2013: $3,339,849Net Income 2013: $668,2792013Revenue 2014: $4,425,156Expenses 2014: $3,486,006Net Income 2014: $939,1502014Revenue 2015: $15,959,646Expenses 2015: $6,038,527Net Income 2015: $9,921,1192015Revenue 2016: $3,478,633Expenses 2016: $13,576,031Net Income 2016: -$10,097,3982016Revenue 2017: $15,274,723Expenses 2017: $7,931,052Net Income 2017: $7,343,6712017Revenue 2018: $4,526,517Expenses 2018: $5,539,192Net Income 2018: -$1,012,6752018Revenue 2019: $4,187,180Expenses 2019: $5,637,133Net Income 2019: -$1,449,9532019Revenue 2020: $3,933,057Expenses 2020: $3,825,066Net Income 2020: $107,9912020Revenue 2021: $6,368,087Expenses 2021: $4,473,434Net Income 2021: $1,894,6532021Revenue 2022: $4,227,120Expenses 2022: $4,881,819Net Income 2022: -$654,6992022Revenue 2023: $4,298,469Expenses 2023: $6,978,945Net Income 2023: -$2,680,4762023Revenue 2024: $5,530,967Expenses 2024: $5,167,218Net Income 2024: $363,7492024

Highlighted filing

2012

Revenue-
Expenses$2,991,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$6,750,909
Mission and Program Overview

Mission

To provide housing, including owning, investing in and operating rental housing projects and all related amenities to benefit homeless persons, the elderly and persons of low or moderate income; to educate the public about housing needs; to provide education and training in housing management and related services; and to operate programs which aid distressed urban areas.

Filing and Contact Details

Filer

EIN
52-1738992
Raw XML AppendixShowing 400 of 750 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEAR ENDED DECEMBER 31, 2012, THE FOUNDATION HAD NO TAXABLE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES WAS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE WHOLLY-OWNED SUBSIDIARY TSF IS A CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAXES. AT DECEMBER 31, 2012, NO FEDERAL OR STATE INCOME TAXES WERE PAYABLE AND THERE WERE NO TEMPORARY DIFFERENCES WHICH WOULD HAVE RESULTED IN DEFERRED TAXES. THE FOUNDATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC TOPIC 740-10), WHICH ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONSOLIDATED ENTITY ACTIVITIES INCLUDED IN THE FINANCIAL STATEMENTS -111,476.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2OTHER REVENUE 99,091.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3OTHER REVENUE -99,091.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0750000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0750000
IRS990ScheduleD/NetUnrealizedGainsInvestments0619988
IRS990ScheduleD/OtherExpensesIncluded0-99091
IRS990ScheduleD/OtherLandBuildings/BookValue068664
IRS990ScheduleD/OtherLandBuildings/Depreciation0183146
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0251810
IRS990ScheduleD/OtherLiabilities/Amount01515
IRS990ScheduleD/OtherLiabilities/Amount139137
IRS990ScheduleD/OtherLiabilities/Amount248818
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenues0-111476
IRS990ScheduleD/OtherRevenuesNotIncluded099091
IRS990ScheduleD/RevenueNotRptdF9900508512
IRS990ScheduleD/RevenueNotRptdOnFinStmt099091
IRS990ScheduleD/RevenueSubtotal03757439
IRS990ScheduleD/TotalExpensesPerForm99002991533
IRS990ScheduleD/TotalOfAmounts089470
IRS990ScheduleD/TotalOfBookValueLandBuildings07164995
IRS990ScheduleD/TotalRevenuePerForm99003856530
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02892442
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04265951
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS AND CONTRIBUTIONS ARE SUBMITTED TO THE CHAIRPERSON AND PRESIDENT FOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS, ANNUALLY, APPROVES THESE GRANTS AND CONTRIBUTIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10175 W OSTEND STREET SUITE A-3
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112 E READ ST 9TH FL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1210 ART MUSEUM DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13712 CATHEDRAL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141212 CATHEDRAL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15420 SOUTH CHESTER STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16100 N CHARLES ST SUITE 316
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17707 NORTH BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18802 SOUTH CAROLINE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine192200 HALETHORPE FARMS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110224 WEST 57TH STREET 4TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1114750 N SHERIDAN RD220
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1122601 NORTH HOWARD STREET SUITE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113101 W MT ROYAL AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114400 CATHEDRAL ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115PO BOX 331025
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116800 WYMAN PARK DRIVE SUITE 010
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117200 FONT HILL AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118620 W LEXINGTON STREET 2ND FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119100 SOUTH CHARLES STREET 5TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/City0BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City1BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City2BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City3BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City4BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City5BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City6BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City7BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City8BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City9BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City10NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City11CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/City12BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City13BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City14BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City15MURFREESBORO
IRS990ScheduleI/RecipientTable/AddressUS/City16BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City17BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City18BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City19BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/State0MD
IRS990ScheduleI/RecipientTable/AddressUS/State1MD
IRS990ScheduleI/RecipientTable/AddressUS/State2MD
IRS990ScheduleI/RecipientTable/AddressUS/State3MD
IRS990ScheduleI/RecipientTable/AddressUS/State4MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,974,638
Liabilities
$11,036,629
Net assets
$22,938,009
Revenue
-
Expenses
$2,991,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$8.51$38.6$5.53$5.17$0.36
2023Detailed filing. Detailed filing data is available for this year.$43.9$8.91$35.0$4.30$6.98$2.68
2022Detailed filing. Detailed filing data is available for this year.$42.4$8.57$33.8$4.23$4.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$50.9$9.56$41.3$6.37$4.47$1.89
2020Detailed filing. Detailed filing data is available for this year.$48.6$10.5$38.1$3.93$3.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$47.0$11.9$35.1$4.19$5.64$1.45
2018Summary only. Only limited summary data is available for this year.$45.8$13.2$32.6$4.53$5.54$1.01
2017Detailed filing. Detailed filing data is available for this year.$52.0$15.1$36.9$15.3$7.93$7.34
2016Detailed filing. Detailed filing data is available for this year.$45.0$19.3$25.7$3.48$13.6$10.1
2015Detailed filing. Detailed filing data is available for this year.$46.4$12.0$34.4$16.0$6.04$9.92
2014Detailed filing. Detailed filing data is available for this year.$37.7$12.3$25.4$4.43$3.49$0.94
2013Detailed filing. Detailed filing data is available for this year.$36.5$12.0$24.5$4.01$3.34$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$11.0$22.9$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$11.6$21.3$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$11.8$21.3$2.81