Civic Intelligence

The Harry & Mae Schetzen Foundation

990PF • Fiscal year 2012 • EIN 13-6204676

May 01, 2011 to Apr 30, 2012

Organization Profile
Clermont, FL
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2012 filings • <$500k 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

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$179,591

Down $5,711 (-3.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$230

Up $230 from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

$15,291

No earlier filing loaded for comparison.

Expenses

Down

$21,232

Down $5,821 (-22%) from 2011

Net Income

-$5,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $185,302Liabilities 2011: $0Net Assets 2011: $185,3022011Assets 2012: $179,591Liabilities 2012: $2302012Assets 2013: $168,100Liabilities 2013: $3332013Assets 2014: $170,629Liabilities 2014: $4842014Assets 2015: $170,642Liabilities 2015: $4842015Assets 2016: $156,219Liabilities 2016: $4842016Assets 2018: $273,756Liabilities 2018: $689Net Assets 2018: $273,0672018Assets 2019: $251,543Liabilities 2019: $5,854Net Assets 2019: $245,6892019Assets 2021: $3,518,393Liabilities 2021: $969Net Assets 2021: $3,517,4242021Assets 2022: $851,346Liabilities 2022: $969Net Assets 2022: $850,3772022Assets 2023: $847,364Liabilities 2023: $0Net Assets 2023: $847,3642023Assets 2024: $877,258Liabilities 2024: $0Net Assets 2024: $877,2582024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$179,591
Liabilities$230
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $27,0532011Revenue 2012: $15,291Expenses 2012: $21,232Net Income 2012: -$5,9412012Revenue 2013: $7,640Expenses 2013: $19,234Net Income 2013: -$11,5942013Revenue 2014: $15,658Expenses 2014: $13,280Net Income 2014: $2,3782014Revenue 2015: $19,326Expenses 2015: $19,313Net Income 2015: $132015Revenue 2016: $4,964Expenses 2016: $19,387Net Income 2016: -$14,4232016Revenue 2018: $148,974Expenses 2018: $22,791Net Income 2018: $126,1832018Revenue 2019: $5,278Expenses 2019: $33,125Net Income 2019: -$27,8472019Revenue 2021: $2,655Expenses 2021: $47,054Net Income 2021: -$44,3992021Revenue 2022: $878Expenses 2022: $2,667,925Net Income 2022: -$2,667,0472022Revenue 2023: $22,172Expenses 2023: $26,154Net Income 2023: -$3,9822023Revenue 2024: $44,242Expenses 2024: $14,348Net Income 2024: $29,8942024Revenue 2025: $31,281Expenses 2025: $908,539Net Income 2025: -$877,2582025

Highlighted filing

2012

Revenue$15,291
Expenses$21,232
Net Income-$5,941
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$179,591
Liabilities
$230
Net assets
-
Revenue
$15,291
Expenses
$21,232
Net income
-$5,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.91$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$2.67$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.00$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.01$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.15$0.02$0.13
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.02$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.02$0.02$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03