Civic Intelligence

The Shawnee Institute Ltd

990 • Fiscal year 2012 • EIN 23-2886150

Jan 01, 2012 to Dec 31, 2012

Shawnee On De, PA
Siviq Scores

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

Liabilities / Assets

100th percentile

195.48x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$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

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$516

Down $8,271 (-94%) from 2011

Net Assets

Down

-$100,352

Down $54,508 (-119%) from 2011

Liabilities

Up

$100,868

Up $46,237 (+85%) from 2011

Revenue

$228,778

No earlier filing loaded for comparison.

Expenses

Up

$283,286

Up $52,969 (+23%) from 2011

Net Income

-$54,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $22,695Liabilities 2010: $65,734Net Assets 2010: -$43,0392010Assets 2011: $8,787Liabilities 2011: $54,631Net Assets 2011: -$45,8442011Assets 2012: $516Liabilities 2012: $100,868Net Assets 2012: -$100,3522012Assets 2013: $13,122Liabilities 2013: $91,266Net Assets 2013: -$78,1442013Assets 2014: $773Liabilities 2014: $74,744Net Assets 2014: -$73,9712014Assets 2015: $1,307Liabilities 2015: $72,721Net Assets 2015: -$71,4142015Assets 2016: $3,549Liabilities 2016: $121,935Net Assets 2016: -$118,3862016Assets 2017: $2,949Liabilities 2017: $248,296Net Assets 2017: -$245,3472017Assets 2018: $2,635Liabilities 2018: $269,140Net Assets 2018: -$266,5052018Assets 2019: $4,992Liabilities 2019: $277,545Net Assets 2019: -$272,5532019Assets 2020: $8,005Liabilities 2020: $291,806Net Assets 2020: -$283,8012020Assets 2021: $49,339Liabilities 2021: $321,469Net Assets 2021: -$272,1302021Assets 2022: $14,615Liabilities 2022: $298,482Net Assets 2022: -$283,8672022Assets 2023: $9,216Liabilities 2023: $344,664Net Assets 2023: -$335,4482023

Highlighted filing

2012

Assets$516
Liabilities$100,868
Net Assets-$100,352

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $158,551Expenses 2010: $173,807Net Income 2010: -$15,2562010Expenses 2011: $230,3172011Revenue 2012: $228,778Expenses 2012: $283,286Net Income 2012: -$54,5082012Revenue 2013: $337,084Expenses 2013: $314,876Net Income 2013: $22,2082013Revenue 2014: $390,456Expenses 2014: $386,283Net Income 2014: $4,1732014Revenue 2015: $399,861Expenses 2015: $397,304Net Income 2015: $2,5572015Revenue 2016: $435,978Expenses 2016: $482,950Net Income 2016: -$46,9722016Revenue 2017: $650,427Expenses 2017: $777,388Net Income 2017: -$126,9612017Revenue 2018: $565,600Expenses 2018: $586,758Net Income 2018: -$21,1582018Revenue 2019: $564,426Expenses 2019: $570,474Net Income 2019: -$6,0482019Revenue 2020: $4,516Expenses 2020: $15,764Net Income 2020: -$11,2482020Revenue 2021: $386,459Expenses 2021: $374,788Net Income 2021: $11,6712021Revenue 2022: $540,753Expenses 2022: $552,490Net Income 2022: -$11,7372022Revenue 2023: $558,184Expenses 2023: $609,766Net Income 2023: -$51,5822023

Highlighted filing

2012

Revenue$228,778
Expenses$283,286
Net Income-$54,508
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
Mission and Program Overview

Mission

The organizations mission is to provide educational, scientic, charitable and literary services. Their most significant activity is continuing education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$3.45$3.35$5.58$6.10$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$2.98$2.84$5.41$5.52$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$3.21$2.72$3.86$3.75$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$2.92$2.84$0.05$0.16$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.78$2.73$5.64$5.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$2.69$2.67$5.66$5.87$0.21
2017Summary only. Only limited summary data is available for this year.$0.03$2.48$2.45$6.50$7.77$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.22$1.18$4.36$4.83$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.73$0.71$4.00$3.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.75$0.74$3.90$3.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.91$0.78$3.37$3.15$0.22
2012Summary only. Only limited summary data is available for this year.$0.01$1.01$1.00$2.29$2.83$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.55$0.46$2.30
2010Summary only. Only limited summary data is available for this year.$0.23$0.66$0.43$1.59$1.74$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits