Civic Intelligence

Vivian Shafer Charitable Trust XXXXX0002

990PF • Fiscal year 2015 • EIN 16-6232132

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Chicago, IL
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$549,109

Down $10,892 (-1.9%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Down

$15,704

Down $19,238 (-55%) from 2014

Expenses

Down

$26,593

Down $417 (-1.5%) from 2014

Net Income

Down

-$10,889

Down $18,821 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $587,879Liabilities 2010: $0Net Assets 2010: $587,8792010Assets 2011: $592,824Liabilities 2011: $12011Assets 2012: $537,648Liabilities 2012: $02012Assets 2013: $552,338Liabilities 2013: $02013Assets 2014: $560,001Liabilities 2014: $02014Assets 2015: $549,109Liabilities 2015: $02015Assets 2017: $541,672Liabilities 2017: $0Net Assets 2017: $541,6722017Assets 2018: $544,485Liabilities 2018: $0Net Assets 2018: $544,4852018Assets 2019: $553,474Liabilities 2019: $0Net Assets 2019: $553,4742019Assets 2020: $553,552Liabilities 2020: $0Net Assets 2020: $553,5522020Assets 2021: $561,189Liabilities 2021: $0Net Assets 2021: $561,1892021Assets 2022: $529,940Liabilities 2022: $0Net Assets 2022: $529,9402022Assets 2023: $528,772Liabilities 2023: $0Net Assets 2023: $528,7722023Assets 2024: $510,725Liabilities 2024: $0Net Assets 2024: $510,7252024

Highlighted filing

2015

Assets$549,109
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $64,6922010Revenue 2011: $69,818Expenses 2011: $64,928Net Income 2011: $4,8902011Revenue 2012: $9,382Expenses 2012: $65,833Net Income 2012: -$56,4512012Revenue 2013: $34,525Expenses 2013: $19,832Net Income 2013: $14,6932013Revenue 2014: $34,942Expenses 2014: $27,010Net Income 2014: $7,9322014Revenue 2015: $15,704Expenses 2015: $26,593Net Income 2015: -$10,8892015Revenue 2017: $32,323Expenses 2017: $24,708Net Income 2017: $7,6152017Revenue 2018: $29,124Expenses 2018: $26,225Net Income 2018: $2,8992018Revenue 2019: $43,107Expenses 2019: $34,129Net Income 2019: $8,9782019Revenue 2020: $43,407Expenses 2020: $43,240Net Income 2020: $1672020Revenue 2021: $46,239Expenses 2021: $38,657Net Income 2021: $7,5822021Revenue 2022: $13,318Expenses 2022: $44,207Net Income 2022: -$30,8892022Revenue 2023: $38,621Expenses 2023: $39,883Net Income 2023: -$1,2622023Revenue 2024: $24,616Expenses 2024: $39,992Net Income 2024: -$15,3762024

Highlighted filing

2015

Revenue$15,704
Expenses$26,593
Net Income-$10,889
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$549,109
Liabilities
$0
Net assets
-
Revenue
$15,704
Expenses
$26,593
Net income
-$10,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.25$0.40$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.39$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.13$0.44$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.46$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.43$0.43$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.43$0.34$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.29$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.32$0.25$0.08
2015Summary only. Only limited summary data is available for this year.$5.49$0.00$0.16$0.27$0.11
2014Summary only. Only limited summary data is available for this year.$5.60$0.00$0.35$0.27$0.08
2013Summary only. Only limited summary data is available for this year.$5.52$0.00$0.35$0.20$0.15
2012Summary only. Only limited summary data is available for this year.$5.38$0.00$0.09$0.66$0.56
2011Summary only. Only limited summary data is available for this year.$5.93$0.00$0.70$0.65$0.05
2010Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $500k-$1M nonprofits