Civic Intelligence

The Shapiro Foundation

990PF • Fiscal year 2012 • EIN 04-3541595

Jan 01, 2012 to Dec 31, 2012

Needham, MA
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

92nd percentile

78%

Higher net margin than 92% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

33%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$38,919,188

Up $9,642,794 (+33%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$12,299,630

Up $1,090,865 (+9.7%) from 2011

Expenses

Up

$2,656,836

Up $949,500 (+56%) from 2011

Net Income

Up

$9,642,794

Up $141,365 (+1.5%) from 2011

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $29,276,394Liabilities 2011: $02011Assets 2012: $38,919,188Liabilities 2012: $02012Assets 2013: $45,355,304Liabilities 2013: $0Net Assets 2013: $45,355,3042013Assets 2014: $50,590,861Liabilities 2014: $0Net Assets 2014: $50,590,8612014Assets 2015: $95,990,362Liabilities 2015: $0Net Assets 2015: $95,990,3622015Assets 2016: $99,629,757Liabilities 2016: $0Net Assets 2016: $99,629,7572016Assets 2017: $120,082,238Liabilities 2017: $20,042Net Assets 2017: $120,062,1962017Assets 2018: $139,489,778Liabilities 2018: $23,947Net Assets 2018: $139,465,8312018Assets 2019: $159,264,836Liabilities 2019: $28,092Net Assets 2019: $159,236,7442019Assets 2020: $143,613,014Liabilities 2020: $4,001Net Assets 2020: $143,609,0132020Assets 2021: $157,349,001Liabilities 2021: $9,992Net Assets 2021: $157,339,0092021Assets 2022: $136,345,794Liabilities 2022: $21,812Net Assets 2022: $136,323,9822022Assets 2023: $125,082,465Liabilities 2023: $23,346Net Assets 2023: $125,059,1192023Assets 2024: $123,741,333Liabilities 2024: $6,914Net Assets 2024: $123,734,4192024

Highlighted filing

2012

Assets$38,919,188
Liabilities$0
Net Assets-

Operations Trend

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

$50M$0-$50MRevenue 2011: $11,208,765Expenses 2011: $1,707,336Net Income 2011: $9,501,4292011Revenue 2012: $12,299,630Expenses 2012: $2,656,836Net Income 2012: $9,642,7942012Revenue 2013: $10,003,494Expenses 2013: $3,567,378Net Income 2013: $6,436,1162013Revenue 2014: $8,802,518Expenses 2014: $3,566,961Net Income 2014: $5,235,5572014Revenue 2015: $49,706,985Expenses 2015: $4,307,484Net Income 2015: $45,399,5012015Revenue 2016: $10,598,672Expenses 2016: $6,959,277Net Income 2016: $3,639,3952016Revenue 2017: $29,171,556Expenses 2017: $8,739,117Net Income 2017: $20,432,4392017Revenue 2018: $33,028,060Expenses 2018: $13,147,455Net Income 2018: $19,880,6052018Revenue 2019: $328,455Expenses 2019: $11,393,572Net Income 2019: -$11,065,1172019Revenue 2020: -$23,969,781Expenses 2020: $10,092,397Net Income 2020: -$34,062,1782020Revenue 2021: $11,545,549Expenses 2021: $9,194,241Net Income 2021: $2,351,3082021Revenue 2022: $10,733,675Expenses 2022: $11,493,755Net Income 2022: -$760,0802022Revenue 2023: $4,643,401Expenses 2023: $14,611,542Net Income 2023: -$9,968,1412023Revenue 2024: $7,022,439Expenses 2024: $8,385,011Net Income 2024: -$1,362,5722024

Highlighted filing

2012

Revenue$12,299,630
Expenses$2,656,836
Net Income$9,642,794
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$0.01$124$7.02$8.39$1.36
2023Detailed filing. Detailed filing data is available for this year.$125$0.02$125$4.64$14.6$9.97
2022Detailed filing. Detailed filing data is available for this year.$136$0.02$136$10.7$11.5$0.76
2021Detailed filing. Detailed filing data is available for this year.$157$0.01$157$11.5$9.19$2.35
2020Detailed filing. Detailed filing data is available for this year.$144$0.00$144$24.0$10.1$34.1
2019Detailed filing. Detailed filing data is available for this year.$159$0.03$159$0.33$11.4$11.1
2018Detailed filing. Detailed filing data is available for this year.$139$0.02$139$33.0$13.1$19.9
2017Detailed filing. Detailed filing data is available for this year.$120$0.02$120$29.2$8.74$20.4
2016Detailed filing. Detailed filing data is available for this year.$99.6$0.00$99.6$10.6$6.96$3.64
2015Detailed filing. Detailed filing data is available for this year.$96.0$0.00$96.0$49.7$4.31$45.4
2014Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$8.80$3.57$5.24
2013Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$10.0$3.57$6.44
2012Summary only. Only limited summary data is available for this year.$38.9$0.00$12.3$2.66$9.64
2011Summary only. Only limited summary data is available for this year.$29.3$0.00$11.2$1.71$9.50