Civic Intelligence

John and Linda Shelk Foundation Inc

EIN 93-1156903 • Prineville, OR

Pub. 78 Eligible
PO Box 2058Prineville, OR 97754
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,720,015

Up $93,592 (+3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,720,015

Up $93,592 (+3.6%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$222,870

Up $66,362 (+42%) from 2023

Expenses

Up

$198,981

Up $435 (+0.2%) from 2023

Net Income

Up

$23,889

Up $65,927 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,041,594Liabilities 2011: $1,0462011Assets 2012: $1,035,639Liabilities 2012: $1,323Net Assets 2012: $1,034,3162012Assets 2013: $1,063,256Liabilities 2013: $1,857Net Assets 2013: $1,061,3992013Assets 2014: $1,146,484Liabilities 2014: $1Net Assets 2014: $1,146,4832014Assets 2015: $1,166,929Liabilities 2015: $1Net Assets 2015: $1,166,9282015Assets 2016: $1,242,662Liabilities 2016: $0Net Assets 2016: $1,242,6622016Assets 2017: $1,283,524Liabilities 2017: $0Net Assets 2017: $1,283,5242017Assets 2018: $1,923,221Liabilities 2018: $27Net Assets 2018: $1,923,1942018Assets 2019: $1,943,501Liabilities 2019: $0Net Assets 2019: $1,943,5012019Assets 2020: $2,059,258Liabilities 2020: $1,352Net Assets 2020: $2,057,9062020Assets 2021: $2,240,418Liabilities 2021: $1Net Assets 2021: $2,240,4172021Assets 2022: $2,231,734Liabilities 2022: $0Net Assets 2022: $2,231,7342022Assets 2023: $2,626,423Liabilities 2023: $0Net Assets 2023: $2,626,4232023Assets 2024: $2,720,015Liabilities 2024: $0Net Assets 2024: $2,720,0152024

Highlighted filing

2024

Assets$2,720,015
Liabilities$0
Net Assets$2,720,015
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $24,909Expenses 2011: $56,637Net Income 2011: -$31,7282011Expenses 2012: $67,0922012Revenue 2013: $125,534Expenses 2013: $98,451Net Income 2013: $27,0832013Revenue 2014: $164,738Expenses 2014: $79,654Net Income 2014: $85,0842014Revenue 2015: $130,623Expenses 2015: $110,178Net Income 2015: $20,4452015Revenue 2016: $188,622Expenses 2016: $112,888Net Income 2016: $75,7342016Revenue 2017: $194,784Expenses 2017: $153,922Net Income 2017: $40,8622017Revenue 2018: $1,255,935Expenses 2018: $171,743Net Income 2018: $1,084,1922018Revenue 2019: $190,361Expenses 2019: $170,054Net Income 2019: $20,3072019Revenue 2020: $202,313Expenses 2020: $87,908Net Income 2020: $114,4052020Revenue 2021: $350,274Expenses 2021: $167,763Net Income 2021: $182,5112021Revenue 2022: $132,529Expenses 2022: $141,212Net Income 2022: -$8,6832022Revenue 2023: $156,508Expenses 2023: $198,546Net Income 2023: -$42,0382023Revenue 2024: $222,870Expenses 2024: $198,981Net Income 2024: $23,8892024

Highlighted filing

2024

Revenue$222,870
Expenses$198,981
Net Income$23,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,015
Liabilities
$0
Net assets
$2,720,015
Revenue
$222,870
Expenses
$198,981
Net income
$23,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.22$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.35$0.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.20$0.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.26$0.17$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.19$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.16$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.10$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.07
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.02$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SHELKPresident-$0--
JOHN BRIAN SHELKDirector-$0--
JOHN SHELKSecretary/Treas-$0--
JERRY R EVANSDirector-$0--
CLARK JAMES SHELKDirector-$0--
ANNE MARIE SHELKDirector-$0--
Filing and Contact Details

Filer

Filer Name
John and Linda Shelk Foundation Inc
EIN
93-1156903
Phone
5415486141
Address
PO BOX 2058, PRINEVILLE, OR 97754

Signing Officer

Name
Linda Shelk
Title
President
Phone
5415486141
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas
Address
180 NW 2ND STREET, PRINEVILLE, OR 97754
Preparer
Randall J Higbe
Phone
5414476565
Raw XML AppendixShowing 400 of 529 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HATFIELD LECTURE SERIES AND AVIATION EXHIBIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DESCHUTES LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DESCHUTES RIVER CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HIGH DESERT MUSEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MOUNTAINSTAR FAMILY RELIEF NURSERY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0246 N MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1210 NW IRVING AVENUE SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2700 NW HILL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt359800 US 97
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78215 SW TUALATIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84245 NORTH FAIRFAX DRIVE SUITE 100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12115 NW BRIDGE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BEND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SHERWOOD ROAD SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ARLINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11BEND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297701

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