Civic Intelligence

Helmut Wolfgang Schumann Foundation C/O Tss Advisors LLC

990PF • Fiscal year 2012 • EIN 22-2573793

Nov 01, 2011 to Oct 31, 2012

Hanover, NH
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

64th percentile

7.9%

Higher net margin than 64% 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

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$2,062,777

Up $14,493 (+0.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$144,269

Up $8,225 (+6.0%) from 2011

Expenses

Down

$132,890

Down $57,090 (-30%) from 2011

Net Income

Up

$11,379

Up $65,315 (+121%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,048,284Liabilities 2011: $02011Assets 2012: $2,062,777Liabilities 2012: $02012Assets 2013: $2,049,554Liabilities 2013: $02013Assets 2014: $2,134,260Liabilities 2014: $02014Assets 2015: $2,131,212Liabilities 2015: $02015Assets 2019: $2,373,155Liabilities 2019: $02019Assets 2020: $2,235,447Liabilities 2020: $02020Assets 2021: $2,197,003Liabilities 2021: $0Net Assets 2021: $2,197,0032021Assets 2022: $2,203,695Liabilities 2022: $0Net Assets 2022: $2,203,6952022Assets 2023: $2,196,425Liabilities 2023: $0Net Assets 2023: $2,196,4252023Assets 2024: $2,147,503Liabilities 2024: $1,394Net Assets 2024: $2,146,1092024

Highlighted filing

2012

Assets$2,062,777
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $136,044Expenses 2011: $189,980Net Income 2011: -$53,9362011Revenue 2012: $144,269Expenses 2012: $132,890Net Income 2012: $11,3792012Revenue 2013: $150,788Expenses 2013: $164,353Net Income 2013: -$13,5652013Revenue 2014: $249,052Expenses 2014: $164,896Net Income 2014: $84,1562014Revenue 2015: $105,747Expenses 2015: $109,084Net Income 2015: -$3,3372015Revenue 2019: $317,723Expenses 2019: $135,265Net Income 2019: $182,4582019Revenue 2020: $89,209Expenses 2020: $227,950Net Income 2020: -$138,7412020Revenue 2021: $179,215Expenses 2021: $223,667Net Income 2021: -$44,4522021Revenue 2022: $191,199Expenses 2022: $184,507Net Income 2022: $6,6922022Revenue 2023: $125,268Expenses 2023: $134,371Net Income 2023: -$9,1032023Revenue 2024: $169,771Expenses 2024: $220,539Net Income 2024: -$50,7682024

Highlighted filing

2012

Revenue$144,269
Expenses$132,890
Net Income$11,379
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 Period
Nov 1, 2011 to Oct 31, 2012

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