Civic Intelligence

Schrock Family Foundation

990PF • Fiscal year 2012 • EIN 20-0489095

Jan 01, 2012 to Dec 31, 2012

Gilbert, AZ
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2012 filings • $500k-$1M 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

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$681,373

Down $6,300 (-0.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$50,385

Down $6,608 (-12%) from 2011

Expenses

Down

$56,685

Down $13,443 (-19%) from 2011

Net Income

Up

-$6,300

Up $6,835 (+52%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $687,673Liabilities 2011: $02011Assets 2012: $681,373Liabilities 2012: $02012Assets 2013: $594,235Liabilities 2013: $02013Assets 2014: $600,868Liabilities 2014: $02014Assets 2015: $517,856Liabilities 2015: $02015Assets 2016: $458,838Liabilities 2016: $0Net Assets 2016: $458,8382016Assets 2017: $414,944Liabilities 2017: $0Net Assets 2017: $414,9442017Assets 2018: $373,132Liabilities 2018: $0Net Assets 2018: $373,1322018Assets 2019: $255,761Liabilities 2019: $0Net Assets 2019: $255,7612019Assets 2020: $159,566Liabilities 2020: $0Net Assets 2020: $159,5662020Assets 2021: $172,083Liabilities 2021: $0Net Assets 2021: $172,0832021Assets 2022: $163,419Liabilities 2022: $0Net Assets 2022: $163,4192022Assets 2023: $175,165Liabilities 2023: $0Net Assets 2023: $175,1652023Assets 2024: $177,724Liabilities 2024: $0Net Assets 2024: $177,7242024

Highlighted filing

2012

Assets$681,373
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $56,993Expenses 2011: $70,128Net Income 2011: -$13,1352011Revenue 2012: $50,385Expenses 2012: $56,685Net Income 2012: -$6,3002012Revenue 2013: $29,157Expenses 2013: $116,295Net Income 2013: -$87,1382013Revenue 2014: $68,844Expenses 2014: $62,211Net Income 2014: $6,6332014Revenue 2015: $38,571Expenses 2015: $121,583Net Income 2015: -$83,0122015Revenue 2016: $13,179Expenses 2016: $72,197Net Income 2016: -$59,0182016Revenue 2017: $27,556Expenses 2017: $71,450Net Income 2017: -$43,8942017Revenue 2018: $16,706Expenses 2018: $58,518Net Income 2018: -$41,8122018Revenue 2019: $28,527Expenses 2019: $145,898Net Income 2019: -$117,3712019Revenue 2020: $33,761Expenses 2020: $129,956Net Income 2020: -$96,1952020Revenue 2021: $25,352Expenses 2021: $12,835Net Income 2021: $12,5172021Revenue 2022: -$1,576Expenses 2022: $7,088Net Income 2022: -$8,6642022Revenue 2023: $18,439Expenses 2023: $6,693Net Income 2023: $11,7462023Revenue 2024: $12,183Expenses 2024: $9,624Net Income 2024: $2,5592024

Highlighted filing

2012

Revenue$50,385
Expenses$56,685
Net Income-$6,300
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.$1.78$0.00$1.78$0.12$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.18$0.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.02$0.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.25$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.34$1.30$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.29$1.46$1.17
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.17$0.59$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.28$0.71$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.13$0.72$0.59
2015Summary only. Only limited summary data is available for this year.$5.18$0.00$0.39$1.22$0.83
2014Summary only. Only limited summary data is available for this year.$6.01$0.00$0.69$0.62$0.07
2013Summary only. Only limited summary data is available for this year.$5.94$0.00$0.29$1.16$0.87
2012Summary only. Only limited summary data is available for this year.$6.81$0.00$0.50$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$6.88$0.00$0.57$0.70$0.13