Civic Intelligence

Shelter Insurance Foundation

990PF • Fiscal year 2012 • EIN 43-1224155

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Columbia, MO
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

1.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2012 filings • $10M-$25M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets36th percentile

Assets

$12,701,387

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$610,275

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

$446,973

No earlier filing loaded for comparison.

Expenses

$800,614

No earlier filing loaded for comparison.

Net Income

-$353,641

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.

$20M$15M$10M$5.0M$0Assets 2012: $12,701,387Liabilities 2012: $610,2752012Assets 2013: $13,460,761Liabilities 2013: $79,2672013Assets 2014: $13,564,309Liabilities 2014: $104,3732014Assets 2015: $12,406,190Liabilities 2015: $70,3142015Assets 2019: $17,665,861Liabilities 2019: $64,2272019Assets 2020: $17,038,448Liabilities 2020: $217,697Net Assets 2020: $16,820,7512020Assets 2021: $17,834,392Liabilities 2021: $97,135Net Assets 2021: $17,737,2572021Assets 2022: $14,307,306Liabilities 2022: $89,331Net Assets 2022: $14,217,9762022Assets 2023: $15,729,927Liabilities 2023: $137,440Net Assets 2023: $15,592,4862023Assets 2024: $16,733,700Liabilities 2024: $97,446Net Assets 2024: $16,636,2532024

Highlighted filing

2012

Assets$12,701,387
Liabilities$610,275
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $446,973Expenses 2012: $800,614Net Income 2012: -$353,6412012Revenue 2013: $453,772Expenses 2013: $101,631Net Income 2013: $352,1412013Revenue 2014: $1,008,004Expenses 2014: $964,425Net Income 2014: $43,5792014Revenue 2015: $648,880Expenses 2015: $976,233Net Income 2015: -$327,3532015Revenue 2019: $801,143Expenses 2019: $1,576,971Net Income 2019: -$775,8282019Revenue 2020: $1,031,144Expenses 2020: $2,946,369Net Income 2020: -$1,915,2252020Revenue 2021: $1,184,823Expenses 2021: $1,425,993Net Income 2021: -$241,1702021Revenue 2022: $771,995Expenses 2022: $1,132,407Net Income 2022: -$360,4122022Revenue 2023: $978,420Expenses 2023: $1,083,330Net Income 2023: -$104,9102023Revenue 2024: $1,017,542Expenses 2024: $950,044Net Income 2024: $67,4982024

Highlighted filing

2012

Revenue$446,973
Expenses$800,614
Net Income-$353,641
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,701,387
Liabilities
$610,275
Net assets
-
Revenue
$446,973
Expenses
$800,614
Net income
-$353,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.10$16.6$1.02$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.14$15.6$0.98$1.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.09$14.2$0.77$1.13$0.36
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.10$17.7$1.18$1.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.22$16.8$1.03$2.95$1.92
2019Summary only. Only limited summary data is available for this year.$17.7$0.06$0.80$1.58$0.78
2015Summary only. Only limited summary data is available for this year.$12.4$0.07$0.65$0.98$0.33
2014Summary only. Only limited summary data is available for this year.$13.6$0.10$1.01$0.96$0.04
2013Summary only. Only limited summary data is available for this year.$13.5$0.08$0.45$0.10$0.35
2012Summary only. Only limited summary data is available for this year.$12.7$0.61$0.45$0.80$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $10M-$25M nonprofits