Civic Intelligence

The Shubert Foundation Inc

990PF • Fiscal year 2020 • EIN 13-6106961

Jun 01, 2019 to May 31, 2020

New York, NY
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.15x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

12th percentile

-2.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Down

$631,075,735

Down $17,979,093 (-2.8%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,827,557

Up $386,173 (+16%) from 2019

Revenue

Down

$18,615,846

Down $30,544,355 (-62%) from 2019

Expenses

Down

$36,551,748

Down $688,066 (-1.8%) from 2019

Net Income

Down

-$17,935,902

Down $29,856,289 (-250%) from 2019

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2011: $259,253,147Liabilities 2011: $2,027,1882011Assets 2012: $264,191,514Liabilities 2012: $2,217,8942012Assets 2013: $279,123,268Liabilities 2013: $2,407,6812013Assets 2014: $298,626,610Liabilities 2014: $2,297,4962014Assets 2015: $333,636,055Liabilities 2015: $2,571,6472015Assets 2019: $649,054,828Liabilities 2019: $2,441,3842019Assets 2020: $631,075,735Liabilities 2020: $2,827,5572020Assets 2021: $657,119,660Liabilities 2021: $3,754,205Net Assets 2021: $653,365,4552021Assets 2022: $671,108,588Liabilities 2022: $4,064,566Net Assets 2022: $667,044,0222022Assets 2023: $670,184,655Liabilities 2023: $4,220,259Net Assets 2023: $665,964,3962023Assets 2024: $677,813,037Liabilities 2024: $4,185,231Net Assets 2024: $673,627,8062024

Highlighted filing

2020

Assets$631,075,735
Liabilities$2,827,557
Net Assets-

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $27,762,457Expenses 2011: $24,738,881Net Income 2011: $3,023,5762011Revenue 2012: $31,454,339Expenses 2012: $26,503,654Net Income 2012: $4,950,6852012Revenue 2013: $42,801,840Expenses 2013: $27,708,663Net Income 2013: $15,093,1772013Revenue 2014: $49,436,587Expenses 2014: $29,621,468Net Income 2014: $19,815,1192014Revenue 2015: $66,758,073Expenses 2015: $31,824,722Net Income 2015: $34,933,3512015Revenue 2019: $49,160,201Expenses 2019: $37,239,814Net Income 2019: $11,920,3872019Revenue 2020: $18,615,846Expenses 2020: $36,551,748Net Income 2020: -$17,935,9022020Revenue 2021: $63,028,666Expenses 2021: $37,611,855Net Income 2021: $25,416,8112021Revenue 2022: $57,657,953Expenses 2022: $43,867,505Net Income 2022: $13,790,4482022Revenue 2023: $42,965,551Expenses 2023: $43,925,896Net Income 2023: -$960,3452023Revenue 2024: $54,459,431Expenses 2024: $46,683,477Net Income 2024: $7,775,9542024

Highlighted filing

2020

Revenue$18,615,846
Expenses$36,551,748
Net Income-$17,935,902
Filing Detail Status

This 2020 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 Period
Jun 1, 2019 to May 31, 2020

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