Civic Intelligence

Schell Family Foundation

990PF • Fiscal year 2012 • EIN 51-0414669

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Vero Beach, FL
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

7th percentile

-105%

Higher net margin than 7% 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

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,153,613

Down $84,871 (-3.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Up

$80,672

Up $12,772 (+19%) from 2011

Expenses

Up

$165,543

Up $5,896 (+3.7%) from 2011

Net Income

Up

-$84,871

Up $6,876 (+7.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,238,484Liabilities 2011: $02011Assets 2012: $2,153,613Liabilities 2012: $02012Assets 2013: $2,193,693Liabilities 2013: $0Net Assets 2013: $2,193,6932013Assets 2014: $2,158,808Liabilities 2014: $0Net Assets 2014: $2,158,8082014Assets 2015: $2,073,806Liabilities 2015: $0Net Assets 2015: $2,073,8062015Assets 2016: $2,090,260Liabilities 2016: $0Net Assets 2016: $2,090,2602016Assets 2017: $1,997,251Liabilities 2017: $0Net Assets 2017: $1,997,2512017Assets 2018: $2,379,837Liabilities 2018: $0Net Assets 2018: $2,379,8372018Assets 2019: $2,460,397Liabilities 2019: $0Net Assets 2019: $2,460,3972019Assets 2020: $2,510,731Liabilities 2020: $12020Assets 2021: $3,183,079Liabilities 2021: $0Net Assets 2021: $3,183,0792021Assets 2022: $3,622,739Liabilities 2022: $0Net Assets 2022: $3,622,7392022Assets 2023: $4,477,021Liabilities 2023: $12023

Highlighted filing

2012

Assets$2,153,613
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $67,900Expenses 2011: $159,647Net Income 2011: -$91,7472011Revenue 2012: $80,672Expenses 2012: $165,543Net Income 2012: -$84,8712012Revenue 2013: $212,946Expenses 2013: $172,866Net Income 2013: $40,0802013Revenue 2014: $187,059Expenses 2014: $221,944Net Income 2014: -$34,8852014Revenue 2015: $130,590Expenses 2015: $215,592Net Income 2015: -$85,0022015Revenue 2016: $233,062Expenses 2016: $216,608Net Income 2016: $16,4542016Revenue 2017: $139,055Expenses 2017: $232,064Net Income 2017: -$93,0092017Revenue 2018: $615,553Expenses 2018: $232,967Net Income 2018: $382,5862018Revenue 2019: $325,266Expenses 2019: $244,706Net Income 2019: $80,5602019Revenue 2020: $298,486Expenses 2020: $248,152Net Income 2020: $50,3342020Revenue 2021: $2,257,529Expenses 2021: $283,098Net Income 2021: $1,974,4312021Revenue 2022: $784,251Expenses 2022: $344,591Net Income 2022: $439,6602022Revenue 2023: $3,856,106Expenses 2023: $376,479Net Income 2023: $3,479,6272023

Highlighted filing

2012

Revenue$80,672
Expenses$165,543
Net Income-$84,871
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)
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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
$2,153,613
Liabilities
$0
Net assets
-
Revenue
$80,672
Expenses
$165,543
Net income
-$84,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.48$0.00$3.86$0.38$3.48
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.78$0.34$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.26$0.28$1.97
2020Summary only. Only limited summary data is available for this year.$2.51$0.00$0.30$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.33$0.24$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.62$0.23$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.14$0.23$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.23$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.13$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.21$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$0.08$0.17$0.08
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$0.07$0.16$0.09