Civic Intelligence

Shearman Foundation

990PF • Fiscal year 2020 • EIN 72-0920599

Apr 01, 2019 to Mar 31, 2020

Organization Profile
Lake Charles, LA
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,812,914

Up $4,587 (+0.1%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Up

$194,601

Up $3,906 (+2.0%) from 2016

Expenses

Down

$311,502

Down $51,585 (-14%) from 2016

Net Income

Up

-$116,901

Up $55,491 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,356,509Liabilities 2012: $02012Assets 2013: $4,200,518Liabilities 2013: $02013Assets 2014: $4,301,366Liabilities 2014: $02014Assets 2015: $3,980,719Liabilities 2015: $02015Assets 2016: $3,808,327Liabilities 2016: $02016Assets 2020: $3,812,914Liabilities 2020: $02020Assets 2021: $4,639,613Liabilities 2021: $0Net Assets 2021: $4,639,6132021Assets 2022: $4,398,136Liabilities 2022: $3,0432022Assets 2023: $4,167,512Liabilities 2023: $0Net Assets 2023: $4,167,5122023Assets 2024: $3,792,058Liabilities 2024: $12024

Highlighted filing

2020

Assets$3,812,914
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $180,175Expenses 2012: $186,309Net Income 2012: -$6,1342012Revenue 2013: $79,580Expenses 2013: $235,571Net Income 2013: -$155,9912013Revenue 2014: $407,882Expenses 2014: $307,034Net Income 2014: $100,8482014Revenue 2015: $952,900Expenses 2015: $1,273,547Net Income 2015: -$320,6472015Revenue 2016: $190,695Expenses 2016: $363,087Net Income 2016: -$172,3922016Revenue 2020: $194,601Expenses 2020: $311,502Net Income 2020: -$116,9012020Revenue 2021: $1,169,511Expenses 2021: $342,812Net Income 2021: $826,6992021Revenue 2022: $222,853Expenses 2022: $467,373Net Income 2022: -$244,5202022Revenue 2023: $196,195Expenses 2023: $423,776Net Income 2023: -$227,5812023Revenue 2024: $229,329Expenses 2024: $604,783Net Income 2024: -$375,4542024

Highlighted filing

2020

Revenue$194,601
Expenses$311,502
Net Income-$116,901
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,812,914
Liabilities
$0
Net assets
-
Revenue
$194,601
Expenses
$311,502
Net income
-$116,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.79$0.00$0.23$0.60$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.20$0.42$0.23
2022Summary only. Only limited summary data is available for this year.$4.40$0.00$0.22$0.47$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$1.17$0.34$0.83
2020Summary only. Only limited summary data is available for this year.$3.81$0.00$0.19$0.31$0.12
2016Summary only. Only limited summary data is available for this year.$3.81$0.00$0.19$0.36$0.17
2015Summary only. Only limited summary data is available for this year.$3.98$0.00$0.95$1.27$0.32
2014Summary only. Only limited summary data is available for this year.$4.30$0.00$0.41$0.31$0.10
2013Summary only. Only limited summary data is available for this year.$4.20$0.00$0.08$0.24$0.16
2012Summary only. Only limited summary data is available for this year.$4.36$0.00$0.18$0.19$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits