Civic Intelligence

The George L Shields Foundation Inc Co Robert M Reiner Treasurer

990PF • Fiscal year 2012 • EIN 52-1851638

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Bethesda, MD
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • $25M-$50M 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

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$26,842,058

Down $199,442 (-0.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin24th percentile

Revenue

Down

$1,747,082

Down $653,936 (-27%) from 2011

Expenses

Down

$1,946,524

Down $32,454 (-1.6%) from 2011

Net Income

Down

-$199,442

Down $621,482 (-147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $27,041,500Liabilities 2011: $02011Assets 2012: $26,842,058Liabilities 2012: $12012Assets 2013: $27,245,566Liabilities 2013: $0Net Assets 2013: $27,245,5662013Assets 2014: $27,703,674Liabilities 2014: $0Net Assets 2014: $27,703,6742014Assets 2015: $27,609,410Liabilities 2015: $0Net Assets 2015: $27,609,4102015Assets 2016: $27,010,334Liabilities 2016: $0Net Assets 2016: $27,010,3342016Assets 2017: $26,704,455Liabilities 2017: $0Net Assets 2017: $26,704,4552017Assets 2018: $27,206,143Liabilities 2018: $0Net Assets 2018: $27,206,1432018Assets 2019: $26,836,383Liabilities 2019: $0Net Assets 2019: $26,836,3832019Assets 2020: $25,788,020Liabilities 2020: $0Net Assets 2020: $25,788,0202020Assets 2021: $26,570,420Liabilities 2021: $0Net Assets 2021: $26,570,4202021Assets 2022: $26,046,431Liabilities 2022: $0Net Assets 2022: $26,046,4312022Assets 2023: $25,501,486Liabilities 2023: $798Net Assets 2023: $25,500,6882023Assets 2024: $24,965,545Liabilities 2024: $0Net Assets 2024: $24,965,5452024

Highlighted filing

2012

Assets$26,842,058
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,401,018Expenses 2011: $1,978,978Net Income 2011: $422,0402011Revenue 2012: $1,747,082Expenses 2012: $1,946,524Net Income 2012: -$199,4422012Revenue 2013: $2,401,568Expenses 2013: $1,998,060Net Income 2013: $403,5082013Revenue 2014: $2,720,264Expenses 2014: $2,148,446Net Income 2014: $571,8182014Revenue 2015: $2,143,012Expenses 2015: $2,237,276Net Income 2015: -$94,2642015Revenue 2016: $1,440,910Expenses 2016: $2,039,986Net Income 2016: -$599,0762016Revenue 2017: $1,811,536Expenses 2017: $2,117,415Net Income 2017: -$305,8792017Revenue 2018: $2,921,441Expenses 2018: $2,419,753Net Income 2018: $501,6882018Revenue 2019: $2,043,421Expenses 2019: $2,413,181Net Income 2019: -$369,7602019Revenue 2020: $1,354,785Expenses 2020: $2,403,148Net Income 2020: -$1,048,3632020Revenue 2021: $3,083,701Expenses 2021: $2,301,301Net Income 2021: $782,4002021Revenue 2022: $1,934,348Expenses 2022: $2,458,337Net Income 2022: -$523,9892022Revenue 2023: $1,979,190Expenses 2023: $2,524,933Net Income 2023: -$545,7432023Revenue 2024: $2,012,186Expenses 2024: $2,547,329Net Income 2024: -$535,1432024

Highlighted filing

2012

Revenue$1,747,082
Expenses$1,946,524
Net Income-$199,442
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
$26,842,058
Liabilities
$1
Net assets
-
Revenue
$1,747,082
Expenses
$1,946,524
Net income
-$199,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$2.01$2.55$0.54
2023Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$1.98$2.52$0.55
2022Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$1.93$2.46$0.52
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$3.08$2.30$0.78
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$1.35$2.40$1.05
2019Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$2.04$2.41$0.37
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$2.92$2.42$0.50
2017Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$1.81$2.12$0.31
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$1.44$2.04$0.60
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$2.14$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$2.72$2.15$0.57
2013Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$2.40$2.00$0.40
2012Summary only. Only limited summary data is available for this year.$26.8$0.00$1.75$1.95$0.20
2011Summary only. Only limited summary data is available for this year.$27.0$0.00$2.40$1.98$0.42