Civic Intelligence

Shockley Foundation

990PF • Fiscal year 2012 • EIN 39-6764154

Jan 01, 2012 to Dec 31, 2012

Ormond Beach, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1990%

Higher net margin than 1% of similar nonprofits.

2012 filings • <$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

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$392,989

Down $122,815 (-24%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

$6,173

No earlier filing loaded for comparison.

Expenses

Down

$128,988

Down $2,235 (-1.7%) from 2011

Net Income

-$122,815

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.

$600K$400K$200K$0Assets 2010: $591,021Liabilities 2010: $0Net Assets 2010: $591,0212010Assets 2011: $515,804Liabilities 2011: $0Net Assets 2011: $515,8042011Assets 2012: $392,989Liabilities 2012: $02012Assets 2013: $281,752Liabilities 2013: $02013Assets 2014: $219,284Liabilities 2014: $02014Assets 2015: $127,641Liabilities 2015: $02015Assets 2017: $116,650Liabilities 2017: $0Net Assets 2017: $116,6502017Assets 2018: $112,229Liabilities 2018: $0Net Assets 2018: $112,2292018Assets 2019: $106,117Liabilities 2019: $1Net Assets 2019: $106,1172019Assets 2020: $107,887Liabilities 2020: $1Net Assets 2020: $107,8872020Assets 2021: $97,721Liabilities 2021: $1Net Assets 2021: $97,7212021Assets 2022: $70,784Liabilities 2022: $1Net Assets 2022: $70,7842022Assets 2023: $66,617Liabilities 2023: $1Net Assets 2023: $66,6172023Assets 2024: $68,568Liabilities 2024: $0Net Assets 2024: $68,5682024

Highlighted filing

2012

Assets$392,989
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $19,6942010Expenses 2011: $131,2232011Revenue 2012: $6,173Expenses 2012: $128,988Net Income 2012: -$122,8152012Revenue 2013: $69,905Expenses 2013: $181,142Net Income 2013: -$111,2372013Revenue 2014: $91,665Expenses 2014: $154,133Net Income 2014: -$62,4682014Revenue 2015: $94,085Expenses 2015: $185,728Net Income 2015: -$91,6432015Revenue 2017: $11,214Expenses 2017: $20,868Net Income 2017: -$9,6542017Revenue 2018: $4,205Expenses 2018: $8,626Net Income 2018: -$4,4212018Revenue 2019: $5,135Expenses 2019: $11,247Net Income 2019: -$6,1122019Revenue 2020: $13,849Expenses 2020: $12,079Net Income 2020: $1,7702020Revenue 2021: $10,005Expenses 2021: $20,171Net Income 2021: -$10,1662021Revenue 2022: $3,916Expenses 2022: $30,315Net Income 2022: -$26,3992022Revenue 2023: $7,623Expenses 2023: $11,790Net Income 2023: -$4,1672023Revenue 2024: $16,699Expenses 2024: $14,748Net Income 2024: $1,9512024

Highlighted filing

2012

Revenue$6,173
Expenses$128,988
Net Income-$122,815
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.$0.69$0.00$0.69$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.21$0.10
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$0.94$1.86$0.92
2014Summary only. Only limited summary data is available for this year.$2.19$0.00$0.92$1.54$0.62
2013Summary only. Only limited summary data is available for this year.$2.82$0.00$0.70$1.81$1.11
2012Summary only. Only limited summary data is available for this year.$3.93$0.00$0.06$1.29$1.23
2011Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.31
2010Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.20