Civic Intelligence

Shelby Foundation Tr Agreement

990PF • Fiscal year 2012 • EIN 59-7268552

Jan 01, 2012 to Dec 31, 2012

Jacksonville, FL
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2012 filings • $500k-$1M 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

100th percentile

45146800%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

52608400%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$451,469

Up $451,468 (+45146800%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$526,085

Up $526,084 (+52608400%) from 2011

Expenses

Up

$8

Up $8 from 2011

Net Income

Up

$526,077

Up $526,076 (+52607600%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $451,469Liabilities 2012: $02012Assets 2013: $421,822Liabilities 2013: $02013Assets 2014: $408,271Liabilities 2014: $02014Assets 2015: $375,366Liabilities 2015: $0Net Assets 2015: $375,3662015Assets 2016: $372,499Liabilities 2016: $2,407Net Assets 2016: $372,4992016Assets 2017: $414,546Liabilities 2017: $0Net Assets 2017: $414,5462017Assets 2018: $393,730Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $491,493Liabilities 2019: $0Net Assets 2019: $491,4932019Assets 2020: $791,040Liabilities 2020: $0Net Assets 2020: $791,0402020Assets 2021: $998,096Liabilities 2021: $0Net Assets 2021: $998,0952021Assets 2022: $761,126Liabilities 2022: $0Net Assets 2022: $761,1262022Assets 2023: $1,194,822Liabilities 2023: $4,851Net Assets 2023: $1,199,6732023Assets 2024: $1,905,824Liabilities 2024: $0Net Assets 2024: $1,905,8242024

Highlighted filing

2012

Assets$451,469
Liabilities$0
Net Assets-

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $526,085Expenses 2012: $8Net Income 2012: $526,0772012Revenue 2013: $8,519Expenses 2013: $69,160Net Income 2013: -$60,6412013Revenue 2014: $11,592Expenses 2014: $50,000Net Income 2014: -$38,4082014Revenue 2015: $17,171Expenses 2015: $50,000Net Income 2015: -$32,8292015Revenue 2016: $10,772Expenses 2016: $40,002Net Income 2016: -$29,2302016Revenue 2017: $12,190Expenses 2017: $40,313Net Income 2017: -$28,1232017Revenue 2018: $9,816Expenses 2018: $25,403Net Income 2018: -$15,5872018Revenue 2019: $12,186Expenses 2019: $28,185Net Income 2019: -$15,9992019Revenue 2020: $211,036Expenses 2020: $5,000Net Income 2020: $206,0362020Revenue 2021: $62,219Expenses 2021: $76,553Net Income 2021: -$14,3342021Revenue 2022: $24,622Expenses 2022: $56,660Net Income 2022: -$32,0382022Revenue 2023: $303,739Expenses 2023: $73,664Net Income 2023: $230,0752023Revenue 2024: $731,816Expenses 2024: $101,849Net Income 2024: $629,9672024

Highlighted filing

2012

Revenue$526,085
Expenses$8
Net Income$526,077
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.$1.91$0.00$1.91$0.73$0.10$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.20$0.30$0.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.21$0.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.00$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.01$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.53$0.00$0.53
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00