Civic Intelligence

The David S & Janet R Sheridan Foundation

990PF • Fiscal year 2012 • EIN 14-6205015

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Teton Village, WY
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2012 filings • $1M-$5M 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

72nd percentile

7.6%

Faster asset growth than 72% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,423,905

Up $170,909 (+7.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$322,963

Up $15,598 (+5.1%) from 2011

Expenses

Up

$151,073

Up $12,304 (+8.9%) from 2011

Net Income

Up

$171,890

Up $3,294 (+2.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,252,996Liabilities 2011: $02011Assets 2012: $2,423,905Liabilities 2012: $02012Assets 2013: $2,577,100Liabilities 2013: $02013Assets 2014: $2,776,178Liabilities 2014: $02014Assets 2015: $2,664,027Liabilities 2015: $02015Assets 2017: $2,785,562Liabilities 2017: $0Net Assets 2017: $2,785,5622017Assets 2018: $2,836,858Liabilities 2018: $0Net Assets 2018: $2,836,8582018Assets 2019: $2,880,190Liabilities 2019: $0Net Assets 2019: $2,880,1902019Assets 2020: $2,881,304Liabilities 2020: $0Net Assets 2020: $2,881,3042020Assets 2021: $2,607,947Liabilities 2021: $0Net Assets 2021: $2,607,9472021Assets 2022: $2,565,411Liabilities 2022: $0Net Assets 2022: $2,565,4112022Assets 2023: $2,407,524Liabilities 2023: $0Net Assets 2023: $2,407,5242023Assets 2024: $2,398,082Liabilities 2024: $0Net Assets 2024: $2,398,0822024

Highlighted filing

2012

Assets$2,423,905
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $307,365Expenses 2011: $138,769Net Income 2011: $168,5962011Revenue 2012: $322,963Expenses 2012: $151,073Net Income 2012: $171,8902012Revenue 2013: $327,576Expenses 2013: $168,656Net Income 2013: $158,9202013Revenue 2014: $349,723Expenses 2014: $154,682Net Income 2014: $195,0412014Revenue 2015: $380,846Expenses 2015: $493,501Net Income 2015: -$112,6552015Revenue 2017: $370,932Expenses 2017: $478,023Net Income 2017: -$107,0912017Revenue 2018: $314,704Expenses 2018: $274,972Net Income 2018: $39,7322018Revenue 2019: $328,938Expenses 2019: $294,611Net Income 2019: $34,3272019Revenue 2020: $462,251Expenses 2020: $456,112Net Income 2020: $6,1392020Revenue 2021: $113,486Expenses 2021: $381,501Net Income 2021: -$268,0152021Revenue 2022: $284,341Expenses 2022: $334,105Net Income 2022: -$49,7642022Revenue 2023: $364,309Expenses 2023: $523,675Net Income 2023: -$159,3662023Revenue 2024: $524,322Expenses 2024: $517,762Net Income 2024: $6,5602024

Highlighted filing

2012

Revenue$322,963
Expenses$151,073
Net Income$171,890
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 (2024)
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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

Displayed year

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

Open filing
Assets
$2,423,905
Liabilities
$0
Net assets
-
Revenue
$322,963
Expenses
$151,073
Net income
$171,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.52$0.52$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.36$0.52$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.28$0.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.11$0.38$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.46$0.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.33$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.37$0.48$0.11
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$0.38$0.49$0.11
2014Summary only. Only limited summary data is available for this year.$2.78$0.00$0.35$0.15$0.20
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$0.33$0.17$0.16
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$0.32$0.15$0.17
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$0.31$0.14$0.17