Civic Intelligence

State Higher Education Executive Officers Association

990 • Fiscal year 2012 • EIN 23-7167258

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.SHEEO.ORG

View Organization Page

3035 Center Green DriveRoom/Suite 10080301-2251
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,212,723

Down $339,681 (-9.6%) from 2010

Net Assets

Up

$2,215,213

Up $292,473 (+15%) from 2010

Liabilities

Down

$997,510

Down $632,154 (-39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,747,991

Up $288,210 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $3,552,404Liabilities 2010: $1,629,664Net Assets 2010: $1,922,7402010Assets 2012: $3,212,723Liabilities 2012: $997,510Net Assets 2012: $2,215,2132012Assets 2013: $3,425,728Liabilities 2013: $1,093,497Net Assets 2013: $2,332,2312013Assets 2014: $4,354,014Liabilities 2014: $1,473,752Net Assets 2014: $2,880,2622014Assets 2015: $3,864,659Liabilities 2015: $1,010,290Net Assets 2015: $2,854,3692015Assets 2016: $3,892,461Liabilities 2016: $998,044Net Assets 2016: $2,894,4172016Assets 2017: $5,381,770Liabilities 2017: $2,745,165Net Assets 2017: $2,636,6052017Assets 2018: $4,502,004Liabilities 2018: $1,578,607Net Assets 2018: $2,923,3972018Assets 2019: $6,075,026Liabilities 2019: $2,785,318Net Assets 2019: $3,289,7082019Assets 2020: $6,779,683Liabilities 2020: $3,112,862Net Assets 2020: $3,666,8212020Assets 2021: $7,606,224Liabilities 2021: $3,843,133Net Assets 2021: $3,763,0912021Assets 2022: $7,000,257Liabilities 2022: $3,171,712Net Assets 2022: $3,828,5452022Assets 2023: $9,623,536Liabilities 2023: $5,562,982Net Assets 2023: $4,060,5542023Assets 2024: $9,860,766Liabilities 2024: $5,487,755Net Assets 2024: $4,373,0112024

Highlighted filing

2012

Assets$3,212,723
Liabilities$997,510
Net Assets$2,215,213
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,459,7812010Expenses 2012: $2,747,9912012Expenses 2013: $2,668,3622013Revenue 2014: $3,222,664Expenses 2014: $2,751,908Net Income 2014: $470,7562014Revenue 2015: $2,580,829Expenses 2015: $2,559,713Net Income 2015: $21,1162015Revenue 2016: $2,488,286Expenses 2016: $2,588,961Net Income 2016: -$100,6752016Revenue 2017: $2,818,277Expenses 2017: $3,189,957Net Income 2017: -$371,6802017Revenue 2018: $4,438,496Expenses 2018: $4,175,596Net Income 2018: $262,9002018Revenue 2019: $4,665,792Expenses 2019: $4,280,760Net Income 2019: $385,0322019Revenue 2020: $5,353,198Expenses 2020: $5,022,891Net Income 2020: $330,3072020Revenue 2021: $4,340,869Expenses 2021: $4,450,574Net Income 2021: -$109,7052021Revenue 2022: $6,368,436Expenses 2022: $6,030,647Net Income 2022: $337,7892022Revenue 2023: $5,380,633Expenses 2023: $5,288,171Net Income 2023: $92,4622023Revenue 2024: $6,787,871Expenses 2024: $6,511,547Net Income 2024: $276,3242024

Highlighted filing

2012

Revenue-
Expenses$2,747,991
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$2,815,976
Mission and Program Overview

Mission

THE STATE HIGHER EDUCATION EXECUTIVE OFFICERS ASSOCIATION (SHEEO) IS A NATIONAL NONPROFIT ORGANIZATION FORMED IN 1954 and incorporated in 1981 TO ASSIST STATE HIGHER EDUCATION EXECUTIVES AND THE STATES AS THEY SEEK TO DEVELOP AND SUSTAIN EXCELLENT SYSTEMS OF HIGHER EDUCATION. SHEEO FULFILLS ITS MISSION BY SPONSORING NATIONAL CONVENINGS, INCLUDING AN ANNUAL MEETING, PRODUCING PUBLICATIONS, AND PERFORMING GRANT AND PROJECT ACTIVITIES. REGULAR MEMBERSHIP IS OPEN TO THE EXECUTIVE OFFICERS OF STATEWIDE BOARDS OF POST-SECONDARY EDUCATION. SHEEO IS SUPPORTED PRIMARILY THROUGH FEDERAL STATE DUES AND PRIVATE FOUNDATION GRANTS.

Major Activities

Activity 2
Grants and contracts (lumina, gates foundation, hewlett foundation, etc) - sheeo receives funds from granting agencies to perform described work in higher education policy. During the fiscal year ending september 30, 2012, sheeo received funds from the lumina foundation to increase states' capacity to make data-driven, results-oriented higher education policy affecting student access and success. They received a grant from the gates foundation to develop, communicate and drive broad-based awareness and use of common open longitudinal data standards. Sheeo also received funds from the hewlett foundation to support the assessment of higher education learning outcomes feasibility study. Other grants were also received.
Activity 3
Conferences - sheeo presents annual conferences for sheeo members and other state and national leaders of higher education policy: 1) sheeo annual meeting, tailored especially for the ceo's of higher education in the states. 2) sheeo higher education policy conference, a policy and professional development conference bringing together approximately 180 state executive officers, academic officers, finance officers, government relations/communications officers, chief information officers, and others working in higher education policy positions.
Filing and Contact Details

Filer

EIN
23-7167258
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IRS990/OtherSalariesAndWages/ProgramServices0960650
IRS990/OtherSalariesAndWages/Total01012509
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral023261
IRS990/PayrollTaxes/ProgramServices067782
IRS990/PayrollTaxes/Total091043
IRS990/PensionPlanContributions/ManagementAndGeneral06908
IRS990/PensionPlanContributions/ProgramServices095616
IRS990/PensionPlanContributions/Total0102524
IRS990/PledgesAndGrantsReceivable/BOY0223381
IRS990/PledgesAndGrantsReceivable/EOY0109873
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY02274
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0177771
IRS990/ProgramServiceRevenue/Description0HIGHER EDUCATION POLICY CONF
IRS990/ProgramServiceRevenue/Description1ANNUAL MEETING FEES
IRS990/ProgramServiceRevenue/Description2HONORARIUM INCOME
IRS990/ProgramServiceRevenuePriorYear0131225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0132416
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome135355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0132416
IRS990/ProgramServiceRevenue/TotalRevenueColumn135355
IRS990/ProgramServiceRevenue/TotalRevenueColumn210000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0106128
IRS990/ReconcilationRevenueExpenses067985
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0313399
IRS990/RevenuesLessExpensesCY067985
IRS990/RevenuesLessExpensesPriorYear0110663
IRS990/SalariesEtcCurrentYear01690497
IRS990/SalariesEtcPriorYear01853260
IRS990/SavingsAndTempCashInvestments/BOY01698679
IRS990/SavingsAndTempCashInvestments/EOY01212363
IRS990ScheduleA/AmountsSubstContributorsTotal02690320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02606956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03147315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02384514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01945703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01713722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011798210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039704
IRS990ScheduleA/GrossInvestmentIncome170/Total0140262
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0190346
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89640
IRS990ScheduleA/PublicSupportTotal17009107890
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02606956
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03147315
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02384514
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01945703
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01713722
IRS990ScheduleA/Total170/Total011798210
IRS990ScheduleA/TotalSupport011938472
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue07891
IRS990ScheduleD/Equipment/Depreciation0249045
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0256936
IRS990ScheduleD/ExcessOrDeficitForYear067985
IRS990ScheduleD/ExcessOrDeficitPerFS0174113
IRS990ScheduleD/ExpensesSubtotal02747991
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY INCOME WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FORM 990 FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN EQUITY IN SHEPC, LLC 16,845
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN EQUITY IN SHEPC, LLC 16,845
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,212,723
Liabilities
$997,510
Net assets
$2,215,213
Revenue
-
Expenses
$2,747,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.86$5.49$4.37$6.79$6.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.62$5.56$4.06$5.38$5.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.00$3.17$3.83$6.37$6.03$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.61$3.84$3.76$4.34$4.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.78$3.11$3.67$5.35$5.02$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.08$2.79$3.29$4.67$4.28$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.50$1.58$2.92$4.44$4.18$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.38$2.75$2.64$2.82$3.19$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.89$1.00$2.89$2.49$2.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.01$2.85$2.58$2.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.35$1.47$2.88$3.22$2.75$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.09$2.33$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.00$2.22$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.63$1.92$2.46