Civic Intelligence

The Stephen and Barbara Sherwin Foundation Inc

990PF • Fiscal year 2012 • EIN 52-1655939

Dec 01, 2011 to Nov 30, 2012

Fort Collins, CO
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

2012 filings • <$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

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$152,644

Down $1,864 (-1.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,000 (-100%) from 2011

Revenue

Up

$11,332

Up $618 (+5.8%) from 2011

Expenses

Up

$12,410

Up $1,380 (+13%) from 2011

Net Income

Down

-$1,078

Down $762 (-241%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $153,928Liabilities 2010: $0Net Assets 2010: $153,9282010Assets 2011: $154,508Liabilities 2011: $1,0002011Assets 2012: $152,644Liabilities 2012: $02012Assets 2013: $152,850Liabilities 2013: $02013Assets 2014: $151,756Liabilities 2014: $02014Assets 2015: $144,748Liabilities 2015: $02015Assets 2019: $100,378Liabilities 2019: $02019Assets 2020: $95,880Liabilities 2020: $0Net Assets 2020: $95,8802020Assets 2021: $239,565Liabilities 2021: $0Net Assets 2021: $239,5652021Assets 2022: $305,301Liabilities 2022: $0Net Assets 2022: $305,3012022Assets 2023: $306,943Liabilities 2023: $0Net Assets 2023: $306,9432023Assets 2024: $311,744Liabilities 2024: $0Net Assets 2024: $311,7442024Assets 2025: $311,742Liabilities 2025: $0Net Assets 2025: $311,7422025

Highlighted filing

2012

Assets$152,644
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $13,9302010Revenue 2011: $10,714Expenses 2011: $11,030Net Income 2011: -$3162011Revenue 2012: $11,332Expenses 2012: $12,410Net Income 2012: -$1,0782012Revenue 2013: $11,783Expenses 2013: $11,350Net Income 2013: $4332013Revenue 2014: $8,944Expenses 2014: $9,725Net Income 2014: -$7812014Revenue 2015: $9,168Expenses 2015: $16,000Net Income 2015: -$6,8322015Revenue 2019: $12,115Expenses 2019: $14,912Net Income 2019: -$2,7972019Revenue 2020: $23,316Expenses 2020: $27,814Net Income 2020: -$4,4982020Revenue 2021: $272,130Expenses 2021: $24,756Net Income 2021: $247,3742021Revenue 2022: $89,928Expenses 2022: $24,694Net Income 2022: $65,2342022Revenue 2023: $22,932Expenses 2023: $21,216Net Income 2023: $1,7162023Revenue 2024: $29,911Expenses 2024: $24,403Net Income 2024: $5,5082024Revenue 2025: $25,355Expenses 2025: $25,419Net Income 2025: -$642025

Highlighted filing

2012

Revenue$11,332
Expenses$12,410
Net Income-$1,078
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.

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Filing Period
Dec 1, 2011 to Nov 30, 2012

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