Civic Intelligence

The Legacy Foundation at Shell Point Inc.

990 • Fiscal year 2013 • EIN 80-0002415

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 27, 2014

Organization ProfileWWW.LEGACYSHELLPOINT.ORG
15010 Shell Point Blvd33908
Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$387,796

Up $39,610 (+11%) from 2012

Net Assets

Up

-$411,055

Up $6,175 (+1.5%) from 2012

Liabilities

Up

$798,851

Up $33,435 (+4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$582,096

Down $120,865 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $545,368Liabilities 2011: $1,299,393Net Assets 2011: -$754,0252011Assets 2012: $348,186Liabilities 2012: $765,416Net Assets 2012: -$417,2302012Assets 2013: $387,796Liabilities 2013: $798,851Net Assets 2013: -$411,0552013Assets 2014: $425,003Liabilities 2014: $995,335Net Assets 2014: -$570,3322014Assets 2015: $414,169Liabilities 2015: $502,324Net Assets 2015: -$88,1552015Assets 2016: $272,675Liabilities 2016: $614,378Net Assets 2016: -$341,7032016Assets 2017: $280,398Liabilities 2017: $708,619Net Assets 2017: -$428,2212017Assets 2018: $11,441,242Liabilities 2018: $964,484Net Assets 2018: $10,476,7582018Assets 2019: $13,274,390Liabilities 2019: $1,057,646Net Assets 2019: $12,216,7442019Assets 2020: $9,570,857Liabilities 2020: $1,209,310Net Assets 2020: $8,361,5472020Assets 2021: $7,153,886Liabilities 2021: $1,277,863Net Assets 2021: $5,876,0232021Assets 2022: $5,518,203Liabilities 2022: $1,285,984Net Assets 2022: $4,232,2192022Assets 2023: $4,997,796Liabilities 2023: $1,836,060Net Assets 2023: $3,161,7362023Assets 2024: $3,901,625Liabilities 2024: $972,307Net Assets 2024: $2,929,3182024

Highlighted filing

2013

Assets$387,796
Liabilities$798,851
Net Assets-$411,055
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $545,3462011Expenses 2012: $702,9612012Expenses 2013: $582,0962013Revenue 2014: $1,168,396Expenses 2014: $1,327,673Net Income 2014: -$159,2772014Revenue 2015: $1,090,312Expenses 2015: $608,135Net Income 2015: $482,1772015Revenue 2016: $1,053,385Expenses 2016: $1,306,933Net Income 2016: -$253,5482016Revenue 2017: $2,115,898Expenses 2017: $2,202,416Net Income 2017: -$86,5182017Revenue 2018: $15,830,804Expenses 2018: $4,925,825Net Income 2018: $10,904,9792018Revenue 2019: $3,520,548Expenses 2019: $1,774,399Net Income 2019: $1,746,1492019Revenue 2020: $18,882,614Expenses 2020: $22,737,811Net Income 2020: -$3,855,1972020Revenue 2021: $4,918,874Expenses 2021: $7,404,398Net Income 2021: -$2,485,5242021Revenue 2022: $5,863,574Expenses 2022: $7,507,378Net Income 2022: -$1,643,8042022Revenue 2023: $4,678,915Expenses 2023: $5,749,398Net Income 2023: -$1,070,4832023Revenue 2024: $4,292,179Expenses 2024: $4,517,221Net Income 2024: -$225,0422024

Highlighted filing

2013

Revenue-
Expenses$582,096
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 27, 2014
Return Version
2012v2.0
Gross Receipts
$588,271
Mission and Program Overview

Mission

To serve and support the christian and missionary alliance foundation, inc. D/b/a shell point retirement community.

Major Activities

Activity 2
The organization provided Daily Money Management services to 145 residents of Shell Point Retirement Community and the Alliance Community for Retirement Living. Articles in Shell Point Life and segments on SPTV describing these services were printed/aired.
Activity 3
In addition to providing Daily Money Management Services, the organization serves in a fiduciary role for 15 residents of Shell Point Retirement Community. The organization also serves in a fiduciary role as a Durable Power of Attorney for 129 residents, Trustee for 81 residents, Personal Representative for 112 residents and as a Health Care Surrogate for 105 residents.
Filing and Contact Details

Filer

EIN
80-0002415
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0301537
IRS990ScheduleA/Total509/Total02933152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0588271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01039756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0516596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0486992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0301537
IRS990ScheduleA/TotalSupportTotal/Total02933152
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$387,796
Liabilities
$798,851
Net assets
-$411,055
Revenue
-
Expenses
$582,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.97$2.93$4.29$4.52$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.00$1.84$3.16$4.68$5.75$1.07
2022Detailed filing. Detailed filing data is available for this year.$5.52$1.29$4.23$5.86$7.51$1.64
2021Detailed filing. Detailed filing data is available for this year.$7.15$1.28$5.88$4.92$7.40$2.49
2020Detailed filing. Detailed filing data is available for this year.$9.57$1.21$8.36$18.9$22.7$3.86
2019Detailed filing. Detailed filing data is available for this year.$13.3$1.06$12.2$3.52$1.77$1.75
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.96$10.5$15.8$4.93$10.9
2017Summary only. Only limited summary data is available for this year.$0.28$0.71$0.43$2.12$2.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.61$0.34$1.05$1.31$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.50$0.09$1.09$0.61$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.43$1.00$0.57$1.17$1.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.80$0.41$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.77$0.42$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.30$0.75$0.55