Civic Intelligence

Sheldon K Beren Charitable Trust

990PF • Fiscal year 2012 • EIN 47-0862874

Jul 01, 2011 to Jun 30, 2012

Denver, CO
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

30th percentile

-6.2%

Higher net margin than 30% of similar nonprofits.

2012 filings • $5M-$10M 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

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,414,285

Down $23,051 (-0.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$370,005

Down $5,533,606 (-94%) from 2011

Expenses

Up

$393,056

Up $225,723 (+135%) from 2011

Net Income

Down

-$23,051

Down $5,759,329 (-100%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,437,336Liabilities 2011: $02011Assets 2012: $8,414,285Liabilities 2012: $02012Assets 2013: $8,348,344Liabilities 2013: $02013Assets 2014: $8,429,759Liabilities 2014: $02014Assets 2015: $8,877,203Liabilities 2015: $0Net Assets 2015: $8,877,2032015Assets 2019: $7,859,282Liabilities 2019: $0Net Assets 2019: $7,859,2822019Assets 2020: $7,410,166Liabilities 2020: $0Net Assets 2020: $7,410,1662020Assets 2021: $7,174,135Liabilities 2021: $02021Assets 2022: $7,249,149Liabilities 2022: $12022Assets 2023: $7,069,618Liabilities 2023: $0Net Assets 2023: $7,069,6182023Assets 2024: $6,865,369Liabilities 2024: $12024

Highlighted filing

2012

Assets$8,414,285
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,903,611Expenses 2011: $167,333Net Income 2011: $5,736,2782011Revenue 2012: $370,005Expenses 2012: $393,056Net Income 2012: -$23,0512012Revenue 2013: $276,251Expenses 2013: $342,194Net Income 2013: -$65,9432013Revenue 2014: $511,074Expenses 2014: $429,659Net Income 2014: $81,4152014Revenue 2015: $937,444Expenses 2015: $490,000Net Income 2015: $447,4442015Revenue 2019: $315,669Expenses 2019: $475,546Net Income 2019: -$159,8772019Revenue 2020: $10,368Expenses 2020: $459,484Net Income 2020: -$449,1162020Revenue 2021: $278,500Expenses 2021: $514,531Net Income 2021: -$236,0312021Revenue 2022: $609,619Expenses 2022: $534,605Net Income 2022: $75,0142022Revenue 2023: $293,728Expenses 2023: $473,259Net Income 2023: -$179,5312023Revenue 2024: $570,262Expenses 2024: $774,511Net Income 2024: -$204,2492024

Highlighted filing

2012

Revenue$370,005
Expenses$393,056
Net Income-$23,051
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.

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

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $5M-$10M nonprofits