Civic Intelligence

The Derek Sheely Foundation Inc

990EZ • Fiscal year 2012 • EIN 45-3553641

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.THEDEREKSHEELYFOUNDATION.ORG
State College, PA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

95th percentile

68%

Higher net margin than 95% 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

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$53,053

Up $36,017 (+211%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$53,323

Up $35,124 (+193%) from 2011

Expenses

Up

$17,306

Up $16,143 (+1388%) from 2011

Net Income

Up

$36,017

Up $18,981 (+111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $17,036Liabilities 2011: $02011Assets 2012: $53,053Liabilities 2012: $02012Assets 2013: $42,825Net Assets 2013: $42,8252013Assets 2014: $73,393Liabilities 2014: $02014Assets 2015: $96,198Liabilities 2015: $02015Assets 2016: $466,448Liabilities 2016: $0Net Assets 2016: $466,4482016Assets 2017: $479,703Liabilities 2017: $0Net Assets 2017: $479,7032017Assets 2018: $496,001Liabilities 2018: $0Net Assets 2018: $496,0012018Assets 2019: $504,316Liabilities 2019: $0Net Assets 2019: $504,3162019Assets 2020: $515,569Liabilities 2020: $0Net Assets 2020: $515,5692020Assets 2021: $573,929Liabilities 2021: $0Net Assets 2021: $573,9292021Assets 2022: $601,690Liabilities 2022: $0Net Assets 2022: $601,6902022Assets 2023: $622,776Liabilities 2023: $0Net Assets 2023: $622,7762023Assets 2024: $705,046Liabilities 2024: $0Net Assets 2024: $705,0462024

Highlighted filing

2012

Assets$53,053
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $18,199Expenses 2011: $1,163Net Income 2011: $17,0362011Revenue 2012: $53,323Expenses 2012: $17,306Net Income 2012: $36,0172012Revenue 2013: $34,355Expenses 2013: $44,583Net Income 2013: -$10,2282013Revenue 2014: $34,435Expenses 2014: $3,867Net Income 2014: $30,5682014Revenue 2015: $25,626Expenses 2015: $4,960Net Income 2015: $20,6662015Revenue 2016: $1,232,614Expenses 2016: $862,364Net Income 2016: $370,2502016Revenue 2017: $18,181Expenses 2017: $4,926Net Income 2017: $13,2552017Revenue 2018: $20,734Expenses 2018: $4,436Net Income 2018: $16,2982018Revenue 2019: $16,948Expenses 2019: $8,633Net Income 2019: $8,3152019Revenue 2020: $14,340Expenses 2020: $3,087Net Income 2020: $11,2532020Revenue 2021: $60,711Expenses 2021: $2,311Net Income 2021: $58,4002021Revenue 2022: $30,085Expenses 2022: $2,324Net Income 2022: $27,7612022Revenue 2023: $23,259Expenses 2023: $2,173Net Income 2023: $21,0862023Revenue 2024: $91,480Expenses 2024: $7,860Net Income 2024: $83,6202024

Highlighted filing

2012

Revenue$53,323
Expenses$17,306
Net Income$36,017
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 (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To increase awareness and research of traumatic brain injuries, with a focus on youth sports.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,053
Liabilities
$0
Net assets
-
Revenue
$53,323
Expenses
$17,306
Net income
$36,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.01$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.02$0.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.06$0.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.02$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.23$0.86$0.37
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02