Civic Intelligence

Shrm Foundation Inc.

990 • Fiscal year 2011 • EIN 34-6610067

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.SHRM.ORG/FOUNDATION
1800 Duke Street22314-3499
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$16,166,202

No earlier filing loaded for comparison.

Net Assets

$15,634,959

No earlier filing loaded for comparison.

Liabilities

$531,243

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,256,092

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $16,166,202Liabilities 2011: $531,243Net Assets 2011: $15,634,9592011Assets 2012: $17,104,827Liabilities 2012: $437,269Net Assets 2012: $16,667,5582012Assets 2013: $19,255,274Liabilities 2013: $511,781Net Assets 2013: $18,743,4932013Assets 2015: $18,423,094Liabilities 2015: $1,502,567Net Assets 2015: $16,920,5272015Assets 2016: $18,299,947Liabilities 2016: $980,072Net Assets 2016: $17,319,8752016Assets 2017: $20,138,804Liabilities 2017: $1,181,354Net Assets 2017: $18,957,4502017Assets 2018: $18,910,594Liabilities 2018: $936,055Net Assets 2018: $17,974,5392018Assets 2019: $22,884,199Liabilities 2019: $957,045Net Assets 2019: $21,927,1542019Assets 2020: $25,309,940Liabilities 2020: $1,322,681Net Assets 2020: $23,987,2592020Assets 2021: $28,442,463Liabilities 2021: $1,002,810Net Assets 2021: $27,439,6532021Assets 2022: $27,484,309Liabilities 2022: $1,220,568Net Assets 2022: $26,263,7412022Assets 2024: $30,662,631Liabilities 2024: $1,691,705Net Assets 2024: $28,970,9262024

Highlighted filing

2011

Assets$16,166,202
Liabilities$531,243
Net Assets$15,634,959
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,256,0922011Expenses 2012: $2,324,5972012Revenue 2013: $4,424,842Expenses 2013: $2,932,005Net Income 2013: $1,492,8372013Revenue 2015: $2,037,741Expenses 2015: $3,064,393Net Income 2015: -$1,026,6522015Revenue 2016: $2,677,783Expenses 2016: $2,508,406Net Income 2016: $169,3772016Revenue 2017: $2,507,367Expenses 2017: $2,302,725Net Income 2017: $204,6422017Revenue 2018: $2,689,341Expenses 2018: $2,409,999Net Income 2018: $279,3422018Revenue 2019: $4,325,575Expenses 2019: $2,462,771Net Income 2019: $1,862,8042019Revenue 2020: $6,668,448Expenses 2020: $3,686,816Net Income 2020: $2,981,6322020Revenue 2021: $5,612,637Expenses 2021: $4,098,120Net Income 2021: $1,514,5172021Revenue 2022: $8,544,585Expenses 2022: $6,237,749Net Income 2022: $2,306,8362022Revenue 2024: $10,378,479Expenses 2024: $8,519,116Net Income 2024: $1,859,3632024

Highlighted filing

2011

Revenue-
Expenses$2,256,092
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$17,610,554
Mission and Program Overview

Mission

The shrm foundation champions workforce and workplace transformation by providing 1) research-based hr solutions for challenging inclusion issues facing employees and potential employees. 2) scholarships to educate and develop hr professionals and students to make change happen. 3) opportunities for hr professionals to make a difference in their local communities.

Major Activities

Activity 2
The foundation produces publications, books and videos as a means of disseminating relevant research study information related to the field of human resource management to the general public.
Filing and Contact Details

Filer

EIN
34-6610067
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IRS990/MissionDescription0THE MISSION OF SHRM FOUNDATION IS TO ADVANCE AND DEVELOP HIGHER STANDARDS OF PERFORMANCE IN THE FIELD OF HUMAN RESOURCE MANAGEMENT THROUGH RESEARCH AND DEVELOPMENT PROJECTS; TO FOSTER AND ENCOURAGE RESEARCH; TO ESTABLISH SCHOLARSHIPS, FELLOWSHIPS AND SIMILAR EDUCATIONAL AIDS; TO MAKE GRANTS TO INDIVIDUALS OR INSTITUTIONS INVOLVED WITH HUMAN RESOURCE MANAGEMENT RESEARCH OR DEVELOPMENT ACTIVITIES; TO SPONSOR THE PUBLICATION OF LEARNED PAPERS, BOOKS, AND JOURNALS RELATED TO THE FIELD OF HUMAN RESOURCE MANAGEMENT GENERALLY. NOTWITHSTANDING THE FOREGOING PURPOSES, THIS CORPORATION SHALL NEVER ENGAGE IN ANY ACTIVITY AND SHALL NEVER MAKE ANY CONTRIBUTION FOR THE PURPOSE, DIRECTLY OR INDIRECTLY, OF CARRYING ON ADVOCACY OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION.
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IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.51100
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01416858
IRS990ScheduleD/CurrentYear/EndOfYearBalance01369774
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01416858
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses057501
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0800000
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0500000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01300000
IRS990ScheduleD/DonatedServicesUseOfFacilities0357257
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0357257
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
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IRS990ScheduleD/ExcessOrDeficitForYear01841973
IRS990ScheduleD/ExcessOrDeficitPerFS0246173

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,166,202
Liabilities
$531,243
Net assets
$15,634,959
Revenue
-
Expenses
$2,256,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$30.7$1.69$29.0$10.4$8.52$1.86
2022Summary only. Only limited summary data is available for this year.$27.5$1.22$26.3$8.54$6.24$2.31
2021Summary only. Only limited summary data is available for this year.$28.4$1.00$27.4$5.61$4.10$1.51
2020Summary only. Only limited summary data is available for this year.$25.3$1.32$24.0$6.67$3.69$2.98
2019Summary only. Only limited summary data is available for this year.$22.9$0.96$21.9$4.33$2.46$1.86
2018Summary only. Only limited summary data is available for this year.$18.9$0.94$18.0$2.69$2.41$0.28
2017Summary only. Only limited summary data is available for this year.$20.1$1.18$19.0$2.51$2.30$0.20
2016Summary only. Only limited summary data is available for this year.$18.3$0.98$17.3$2.68$2.51$0.17
2015Summary only. Only limited summary data is available for this year.$18.4$1.50$16.9$2.04$3.06$1.03
2013Summary only. Only limited summary data is available for this year.$19.3$0.51$18.7$4.42$2.93$1.49
2012Summary only. Only limited summary data is available for this year.$17.1$0.44$16.7$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.53$15.6$2.26