Civic Intelligence

Shemastella Foundation

990PF • Fiscal year 2011 • EIN 65-1320584

Oct 01, 2010 to Sep 30, 2011

Organization Profile
Irvine, CA
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$586

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

$13,550

No earlier filing loaded for comparison.

Expenses

$16,377

No earlier filing loaded for comparison.

Net Income

-$2,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $586Liabilities 2011: $02011Assets 2012: $7,941Liabilities 2012: $02012Assets 2013: $11,712Liabilities 2013: $02013Assets 2014: $52,642Liabilities 2014: $02014Assets 2015: $12,867Liabilities 2015: $02015Assets 2019: $15,678Liabilities 2019: $02019Assets 2020: $48,321Liabilities 2020: $0Net Assets 2020: $48,3212020Assets 2021: $76,111Liabilities 2021: $0Net Assets 2021: $76,1112021Assets 2022: $8,757,754Liabilities 2022: $0Net Assets 2022: $8,757,7542022Assets 2023: $8,236,843Liabilities 2023: $0Net Assets 2023: $8,236,8432023Assets 2024: $8,615,615Liabilities 2024: $6,759Net Assets 2024: $8,608,8562024

Highlighted filing

2011

Assets$586
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,550Expenses 2011: $16,377Net Income 2011: -$2,8272011Revenue 2012: $10,385Expenses 2012: $3,030Net Income 2012: $7,3552012Revenue 2013: $16,282Expenses 2013: $12,510Net Income 2013: $3,7722013Revenue 2014: $59,950Expenses 2014: $19,020Net Income 2014: $40,9302014Revenue 2015: $121,300Expenses 2015: $161,075Net Income 2015: -$39,7752015Revenue 2019: $125,600Expenses 2019: $115,035Net Income 2019: $10,5652019Revenue 2020: $175,430Expenses 2020: $142,787Net Income 2020: $32,6432020Revenue 2021: $330,550Expenses 2021: $302,760Net Income 2021: $27,7902021Revenue 2022: $10,133,316Expenses 2022: $1,451,673Net Income 2022: $8,681,6432022Revenue 2023: $180,492Expenses 2023: $701,403Net Income 2023: -$520,9112023Revenue 2024: $1,471,796Expenses 2024: $1,099,783Net Income 2024: $372,0132024

Highlighted filing

2011

Revenue$13,550
Expenses$16,377
Net Income-$2,827
Open 2011 Filing
Filing Detail Status

This 2011 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
Oct 1, 2010 to Sep 30, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$586
Liabilities
$0
Net assets
-
Revenue
$13,550
Expenses
$16,377
Net income
-$2,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.01$8.61$1.47$1.10$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$0.18$0.70$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$10.1$1.45$8.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.33$0.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.18$0.14$0.03
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits