Civic Intelligence

The Sheila C Johnson Foundation Inc.

990PF • Fiscal year 2012 • EIN 52-1755871

Jan 01, 2012 to Dec 31, 2012

Middleburg, VA
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

1st percentile

-2330%

Higher net margin than 1% 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

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$1,484,061

Down $1,751,384 (-54%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$5,829

Flat from 2011

Revenue

Up

$74,929

Up $9,744 (+15%) from 2011

Expenses

Up

$1,820,413

Up $522,932 (+40%) from 2011

Net Income

Down

-$1,745,484

Down $513,188 (-42%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,235,445Liabilities 2011: $5,8292011Assets 2012: $1,484,061Liabilities 2012: $5,8292012Assets 2013: $1,009,783Liabilities 2013: $31,203Net Assets 2013: $978,5802013Assets 2014: $825,187Liabilities 2014: $5,829Net Assets 2014: $819,3582014Assets 2015: $711,000Liabilities 2015: $5,829Net Assets 2015: $705,1712015Assets 2016: $627,110Liabilities 2016: $5,829Net Assets 2016: $621,2812016Assets 2017: $446,567Liabilities 2017: $5,616Net Assets 2017: $440,9512017Assets 2018: $431,403Liabilities 2018: $5,616Net Assets 2018: $425,7872018Assets 2019: $377,624Liabilities 2019: $5,616Net Assets 2019: $372,0082019Assets 2020: $358,278Liabilities 2020: $5,616Net Assets 2020: $352,6622020Assets 2021: $361,121Liabilities 2021: $1Net Assets 2021: $361,1212021Assets 2022: $310,991Liabilities 2022: $1Net Assets 2022: $310,9912022Assets 2023: $262,164Liabilities 2023: $1Net Assets 2023: $262,1642023Assets 2024: $147,833Liabilities 2024: $0Net Assets 2024: $147,8332024

Highlighted filing

2012

Assets$1,484,061
Liabilities$5,829
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $65,185Expenses 2011: $1,297,481Net Income 2011: -$1,232,2962011Revenue 2012: $74,929Expenses 2012: $1,820,413Net Income 2012: -$1,745,4842012Revenue 2013: $60,542Expenses 2013: $557,664Net Income 2013: -$497,1222013Revenue 2014: $156,414Expenses 2014: $309,536Net Income 2014: -$153,1222014Revenue 2015: $38,471Expenses 2015: $152,658Net Income 2015: -$114,1872015Revenue 2016: $34,130Expenses 2016: $118,020Net Income 2016: -$83,8902016Revenue 2017: $60,780Expenses 2017: $241,110Net Income 2017: -$180,3302017Revenue 2018: $86,979Expenses 2018: $102,143Net Income 2018: -$15,1642018Revenue 2019: $56,485Expenses 2019: $110,264Net Income 2019: -$53,7792019Revenue 2020: $19,037Expenses 2020: $38,383Net Income 2020: -$19,3462020Revenue 2021: $56,812Expenses 2021: $48,103Net Income 2021: $8,7092021Revenue 2022: $70,479Expenses 2022: $120,602Net Income 2022: -$50,1232022Revenue 2023: $69,541Expenses 2023: $118,368Net Income 2023: -$48,8272023Revenue 2024: $85,377Expenses 2024: $199,299Net Income 2024: -$113,9222024

Highlighted filing

2012

Revenue$74,929
Expenses$1,820,413
Net Income-$1,745,484
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.09$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.09$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.06$0.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.03$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.04$0.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.16$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.06$0.56$0.50
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$0.07$1.82$1.75
2011Summary only. Only limited summary data is available for this year.$3.24$0.01$0.07$1.30$1.23