Sheltering Palms Foundation Inc.

990 • Fiscal year 2012 • EIN 75-2715357

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization Profile N/A

660 Linton Blvd33444

Siviq Scores

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

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$45,810,357

Down $338,163 (-0.7%) from 2011

Net Assets

Down

$259,588

Down $215,987 (-45%) from 2011

Liabilities

Down

$45,550,769

Down $122,176 (-0.3%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$11,144,928

Up $2,973,133 (+36%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2012

Assets$45,810,357

Liabilities$45,550,769

Net Assets$259,588

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$11,144,928

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 23, 2013
Return Version: 2012v2.0
Gross Receipts: $11,072,673

Mission and Program Overview

Mission

Provide housing to low and moderate income persons and families

Filing and Contact Details

Filer

EIN: 75-2715357

Raw XML AppendixShowing 400 of 498 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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IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	582297393
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	582297370
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	PROGRESSION HOUSING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	CLT-II AFFORDABLE HOUSING CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
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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: $45,810,357
Liabilities: $45,550,769
Net assets: $259,588
Revenue: -
Expenses: $11,144,928
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.91	$0.01	$6.91	$0.44	$1.11	$0.67
2023Detailed filing. Detailed filing data is available for this year.	$7.96	$0.00	$7.96	$0.26	$0.68	$0.42
2022Detailed filing. Detailed filing data is available for this year.	$8.65	$0.00	$8.65	$0.05	$0.88	$0.84
2021Detailed filing. Detailed filing data is available for this year.	$10.6	$0.00	$10.6	$8.76	$4.53	$4.23
2020Detailed filing. Detailed filing data is available for this year.	$19.5	$14.2	$5.33	$2.03	$2.41	$0.39
2019Detailed filing. Detailed filing data is available for this year.	$20.4	$14.4	$6.05	$1.80	$2.69	$0.89
2018Detailed filing. Detailed filing data is available for this year.	$22.1	$15.4	$6.74	$2.04	$2.54	$0.49
2017Detailed filing. Detailed filing data is available for this year.	$21.6	$14.2	$7.35	$0.85	$1.56	$0.71
2016Detailed filing. Detailed filing data is available for this year.	$6.96	$0.00	$6.96	$8.00	$3.55	$4.45
2015Detailed filing. Detailed filing data is available for this year.	$15.5	$13.1	$2.38	$8.13	$5.94	$2.19
2014Detailed filing. Detailed filing data is available for this year.	$21.3	$21.1	$0.19	$10.0	$10.00	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$45.4	$45.7	$0.25	$11.4	$12.0	$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.8	$45.6	$0.26		$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$46.1	$45.7	$0.48		$8.17