Civic Intelligence

Shepherd Sower Sentinel and Scholar Foundation

990PF • Fiscal year 2012 • EIN 45-3725115

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Irvine, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2012 filings • $1M-$5M 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

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,574,898

Down $30,102 (-1.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$200,000

Down $1,405,000 (-88%) from 2011

Expenses

Up

$230,102

Up $230,102 from 2011

Net Income

Down

-$30,102

Down $1,635,102 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,605,000Liabilities 2011: $02011Assets 2012: $1,574,898Liabilities 2012: $02012Assets 2013: $2,292,983Liabilities 2013: $02013Assets 2014: $2,637,044Liabilities 2014: $0Net Assets 2014: $2,637,0442014Assets 2015: $2,657,645Liabilities 2015: $0Net Assets 2015: $2,657,6452015Assets 2016: $2,858,763Liabilities 2016: $0Net Assets 2016: $2,858,7632016Assets 2017: $4,420,110Liabilities 2017: $0Net Assets 2017: $4,420,1102017Assets 2018: $4,893,106Liabilities 2018: $0Net Assets 2018: $4,893,1062018Assets 2019: $5,409,074Liabilities 2019: $0Net Assets 2019: $5,409,0742019Assets 2020: $5,503,586Liabilities 2020: $0Net Assets 2020: $5,503,5862020Assets 2021: $5,752,044Liabilities 2021: $0Net Assets 2021: $5,752,0442021Assets 2022: $5,846,764Liabilities 2022: $12022Assets 2023: $5,810,231Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,574,898
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,605,000Expenses 2011: $0Net Income 2011: $1,605,0002011Revenue 2012: $200,000Expenses 2012: $230,102Net Income 2012: -$30,1022012Revenue 2013: $840,261Expenses 2013: $122,176Net Income 2013: $718,0852013Revenue 2014: $547,648Expenses 2014: $188,461Net Income 2014: $359,1872014Revenue 2015: $365,520Expenses 2015: $344,919Net Income 2015: $20,6012015Revenue 2016: $364,117Expenses 2016: $162,999Net Income 2016: $201,1182016Revenue 2017: $1,966,088Expenses 2017: $404,754Net Income 2017: $1,561,3342017Revenue 2018: $817,621Expenses 2018: $344,644Net Income 2018: $472,9772018Revenue 2019: $835,364Expenses 2019: $319,409Net Income 2019: $515,9552019Revenue 2020: $386,033Expenses 2020: $291,534Net Income 2020: $94,4992020Revenue 2021: $560,386Expenses 2021: $311,944Net Income 2021: $248,4422021Revenue 2022: $479,558Expenses 2022: $384,852Net Income 2022: $94,7062022Revenue 2023: $345,807Expenses 2023: $382,418Net Income 2023: -$36,6112023

Highlighted filing

2012

Revenue$200,000
Expenses$230,102
Net Income-$30,102
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

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
$1,574,898
Liabilities
$0
Net assets
-
Revenue
$200,000
Expenses
$230,102
Net income
-$30,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.81$0.00$0.35$0.38$0.04
2022Summary only. Only limited summary data is available for this year.$5.85$0.00$0.48$0.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.56$0.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.39$0.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.84$0.32$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.82$0.34$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$1.97$0.40$1.56
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.36$0.16$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.37$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.55$0.19$0.36
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$0.84$0.12$0.72
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.20$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.00$1.61