Civic Intelligence

Shalom Foundation Inc

990EZ • Fiscal year 2011 • EIN 54-1561717

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

1251 Virginia Avenue22802
Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$51,783

Down $3,020 (-5.5%) from 2010

Net Assets

Up

$34,709

Up $10,733 (+45%) from 2010

Liabilities

Down

$17,074

Down $13,753 (-45%) from 2010

Revenue

$64,066

No earlier filing loaded for comparison.

Expenses

Down

$53,333

Down $47,086 (-47%) from 2010

Net Income

$10,733

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.

$60K$40K$20K$0Assets 2010: $54,803Liabilities 2010: $30,827Net Assets 2010: $23,9762010Assets 2011: $51,783Liabilities 2011: $17,074Net Assets 2011: $34,7092011Assets 2012: $50,539Liabilities 2012: $7,082Net Assets 2012: $43,4572012Assets 2016: $8,004Liabilities 2016: $500Net Assets 2016: $7,5042016Assets 2017: $6,104Liabilities 2017: $452Net Assets 2017: $5,6522017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$51,783
Liabilities$17,074
Net Assets$34,709

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $100,4192010Revenue 2011: $64,066Expenses 2011: $53,333Net Income 2011: $10,7332011Revenue 2012: $55,310Expenses 2012: $46,562Net Income 2012: $8,7482012Revenue 2016: $42,292Expenses 2016: $44,091Net Income 2016: -$1,7992016Revenue 2017: $40,410Expenses 2017: $42,262Net Income 2017: -$1,8522017Revenue 2018: $18,251Expenses 2018: $23,903Net Income 2018: -$5,6522018

Highlighted filing

2011

Revenue$64,066
Expenses$53,333
Net Income$10,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Distribute inspirational and educational materials

Filing and Contact Details

Filer

EIN
54-1561717
Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LABAN PEACHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ANN HEATWOLE
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue RECYCLING 46 Form 990-EZ, Part I, Line 16, Other Expenses Travel 272 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 84 Form 990-EZ, Part I, Line 16, Other Expenses Interest 794 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,186 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,738 Form 990-EZ, Part I, Line 16, Other Expenses Unrelated business income taxes 384 Form 990-EZ, Part I, Line 16, Other Expenses LICENSE TREAS OF VA 25 Form 990-EZ, Part I, Line 16, Other Expenses PROMOTION 1,103 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 9,849, End of year 9,545 Form 990-EZ, Part II, Line 24, Other Assets INVENTORIES Beginning of year 3,226, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets NET FIXED ASSETS Beginning of year 10,769, End of year 10,685 Form 990-EZ, Part II, Line 24, Other Assets MAGAZINE COPYRIGHTS Beginning of year 30,875, End of year 30,875 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 7,939, End of year 3,278 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 0, End of year 50 Form 990-EZ, Part II, Line 26, Liabilities PARK VIEW CREDIT LINE Beginning of year 22,888, End of year 13,362 Form 990-EZ, Part II, Line 26, Liabilities UNRELATED BUSINESS TAX Beginning of year 0, End of year 384
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541561717
ReturnHeader/Filer/Name/BusinessNameLine10SHALOM FOUNDATION INC
ReturnHeader/Filer/NameControl0SHAL
ReturnHeader/Filer/Phone05404335351
ReturnHeader/Filer/USAddress/AddressLine101251 VIRGINIA AVENUE
ReturnHeader/Filer/USAddress/City0HARRISONBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0TRISHA BLOSSER PRESIDENT
ReturnHeader/Officer/Title011152012
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAXINE Z MAGRI CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10451B UNIVERSITY BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0MAXINE MAGRI
ReturnHeader/Preparer/Phone05404338483
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:59:03-00:00

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