Civic Intelligence

Edward a and AI O Shay Family Foundation

EIN 68-0666992 • Los Angeles, CA

888 South Figueroa Street 2150Los Angeles, CA 90017
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$40,129,825

Up $2,317,628 (+6.1%) from 2023

Liabilities

Up

$1,293,242

Up $171,798 (+15%) from 2023

Net Assets

Up

$38,836,583

Up $2,145,830 (+5.8%) from 2023

Revenue

Down

$1,724,614

Down $3,443,774 (-67%) from 2023

Expenses

Up

$2,260,755

Up $503,272 (+29%) from 2023

Net Income

Down

-$536,141

Down $3,947,046 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $98,908Liabilities 2011: $02011Assets 2012: $106,219Liabilities 2012: $02012Assets 2013: $109,834Liabilities 2013: $02013Assets 2014: $252,841Liabilities 2014: $0Net Assets 2014: $252,8412014Assets 2015: $204,254Liabilities 2015: $0Net Assets 2015: $204,2542015Assets 2016: $21,498,025Liabilities 2016: $27,102Net Assets 2016: $21,470,9232016Assets 2017: $26,198,316Liabilities 2017: $44,456Net Assets 2017: $26,153,8602017Assets 2018: $29,474,702Liabilities 2018: $51,186Net Assets 2018: $29,423,5162018Assets 2019: $27,058,533Liabilities 2019: $31,250Net Assets 2019: $27,027,2832019Assets 2020: $25,108,652Liabilities 2020: $0Net Assets 2020: $25,108,6522020Assets 2021: $43,048,693Liabilities 2021: $1,433,378Net Assets 2021: $41,615,3152021Assets 2022: $31,411,902Liabilities 2022: $0Net Assets 2022: $31,411,9022022Assets 2023: $37,812,197Liabilities 2023: $1,121,444Net Assets 2023: $36,690,7532023Assets 2024: $40,129,825Liabilities 2024: $1,293,242Net Assets 2024: $38,836,5832024

Highlighted filing

2024

Assets$40,129,825
Liabilities$1,293,242
Net Assets$38,836,583

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: -$20,555Expenses 2011: $53,156Net Income 2011: -$73,7112011Revenue 2012: $57,796Expenses 2012: $50,357Net Income 2012: $7,4392012Revenue 2013: $56,610Expenses 2013: $52,961Net Income 2013: $3,6492013Revenue 2014: $204,267Expenses 2014: $61,258Net Income 2014: $143,0092014Revenue 2015: $20,604Expenses 2015: $72,412Net Income 2015: -$51,8082015Revenue 2016: $21,498,258Expenses 2016: $231,589Net Income 2016: $21,266,6692016Revenue 2017: $5,179,663Expenses 2017: $496,726Net Income 2017: $4,682,9372017Revenue 2018: -$1,609,908Expenses 2018: $1,407,815Net Income 2018: -$3,017,7232018Revenue 2019: -$950,847Expenses 2019: $1,432,313Net Income 2019: -$2,383,1602019Revenue 2020: $331,667Expenses 2020: $2,250,298Net Income 2020: -$1,918,6312020Revenue 2021: $13,310,164Expenses 2021: $2,321,261Net Income 2021: $10,988,9032021Revenue 2022: $958,778Expenses 2022: $2,124,807Net Income 2022: -$1,166,0292022Revenue 2023: $5,168,388Expenses 2023: $1,757,483Net Income 2023: $3,410,9052023Revenue 2024: $1,724,614Expenses 2024: $2,260,755Net Income 2024: -$536,1412024

Highlighted filing

2024

Revenue$1,724,614
Expenses$2,260,755
Net Income-$536,141

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$1.29$38.8$1.72$2.26$0.54
2023Detailed filing. Detailed filing data is available for this year.$37.8$1.12$36.7$5.17$1.76$3.41
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$0.96$2.12$1.17
2021Detailed filing. Detailed filing data is available for this year.$43.0$1.43$41.6$13.3$2.32$11.0
2020Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$0.33$2.25$1.92
2019Detailed filing. Detailed filing data is available for this year.$27.1$0.03$27.0$0.95$1.43$2.38
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.05$29.4$1.61$1.41$3.02
2017Detailed filing. Detailed filing data is available for this year.$26.2$0.04$26.2$5.18$0.50$4.68
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.03$21.5$21.5$0.23$21.3
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.20$0.06$0.14
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.02$0.05$0.07