Civic Intelligence

Shepard Milner Wardlaw Foundation

EIN 47-6991937 • Orlando, FL

Orlando, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

45%

Higher net margin than 85% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$25,731

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

125%

Faster revenue growth than 89% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,454,195

Down $80,855 (-1.5%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$295,200

Up $120,659 (+69%) from 2022

Expenses

Down

$373,078

Down $47,897 (-11%) from 2022

Net Income

Up

-$77,878

Up $168,556 (+68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $4,901,035Liabilities 2015: $02015Assets 2019: $5,349,208Liabilities 2019: $02019Assets 2020: $5,387,730Liabilities 2020: $94,238Net Assets 2020: $5,293,4922020Assets 2021: $5,946,825Liabilities 2021: $161,2852021Assets 2022: $5,535,050Liabilities 2022: $0Net Assets 2022: $5,535,0502022Assets 2023: $5,454,195Liabilities 2023: $12023

Highlighted filing

2023

Assets$5,454,195
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $5,743,069Expenses 2015: $8,972Net Income 2015: $5,734,0972015Revenue 2019: $205,037Expenses 2019: $325,491Net Income 2019: -$120,4542019Revenue 2020: $262,730Expenses 2020: $317,099Net Income 2020: -$54,3692020Revenue 2021: $842,627Expenses 2021: $351,315Net Income 2021: $491,3122021Revenue 2022: $174,541Expenses 2022: $420,975Net Income 2022: -$246,4342022Revenue 2023: $295,200Expenses 2023: $373,078Net Income 2023: -$77,8782023

Highlighted filing

2023

Revenue$295,200
Expenses$373,078
Net Income-$77,878
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,454,195
Liabilities
$1
Net assets
-
Revenue
$295,200
Expenses
$373,078
Net income
-$77,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.45$0.00$0.30$0.37$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.17$0.42$0.25
2021Summary only. Only limited summary data is available for this year.$5.95$0.16$0.84$0.35$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.09$5.29$0.26$0.32$0.05
2019Summary only. Only limited summary data is available for this year.$5.35$0.00$0.21$0.33$0.12
2015Summary only. Only limited summary data is available for this year.$4.90$0.00$5.74$0.01$5.73
Latest Filing Detail
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Filing Period
Jan 1, 2023 to Dec 31, 2023

Document Assets

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