Civic Intelligence

Southfield School Foundation

990 • Fiscal year 2012 • EIN 72-1209534

Jul 01, 2011 to Jun 30, 2012

Shreveport, LA
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.46x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$9,725,792

Down $137,125 (-1.4%) from 2011

Net Assets

Down

$9,404,076

Down $92,887 (-1.0%) from 2011

Liabilities

Down

$321,716

Down $44,238 (-12%) from 2011

Revenue

Down

$693,482

Down $142,695 (-17%) from 2011

Expenses

Down

$764,098

Down $75,137 (-9.0%) from 2011

Net Income

Down

-$70,616

Down $67,558 (-2209%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,862,917Liabilities 2011: $365,954Net Assets 2011: $9,496,9632011Assets 2012: $9,725,792Liabilities 2012: $321,716Net Assets 2012: $9,404,0762012Assets 2013: $11,005,917Liabilities 2013: $505,285Net Assets 2013: $10,500,6322013Assets 2014: $13,723,866Liabilities 2014: $802,730Net Assets 2014: $12,921,1362014Assets 2015: $17,072,187Liabilities 2015: $4,983,145Net Assets 2015: $12,089,0422015Assets 2016: $16,845,556Liabilities 2016: $5,077,264Net Assets 2016: $11,768,2922016Assets 2017: $16,160,281Liabilities 2017: $5,343,512Net Assets 2017: $10,816,7692017Assets 2018: $15,963,636Liabilities 2018: $5,440,148Net Assets 2018: $10,523,4882018Assets 2019: $14,777,687Liabilities 2019: $4,199,884Net Assets 2019: $10,577,8032019Assets 2020: $14,949,021Liabilities 2020: $5,000,182Net Assets 2020: $9,948,8392020Assets 2021: $15,106,337Liabilities 2021: $4,963,566Net Assets 2021: $10,142,7712021Assets 2022: $13,456,409Liabilities 2022: $4,903,960Net Assets 2022: $8,552,4492022Assets 2023: $13,493,568Liabilities 2023: $5,141,088Net Assets 2023: $8,352,4802023Assets 2024: $13,905,180Liabilities 2024: $4,358,932Net Assets 2024: $9,546,2482024

Highlighted filing

2012

Assets$9,725,792
Liabilities$321,716
Net Assets$9,404,076

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $836,177Expenses 2011: $839,235Net Income 2011: -$3,0582011Revenue 2012: $693,482Expenses 2012: $764,098Net Income 2012: -$70,6162012Expenses 2013: $841,6632013Revenue 2014: $3,015,336Expenses 2014: $697,670Net Income 2014: $2,317,6662014Revenue 2015: $211,171Expenses 2015: $1,042,690Net Income 2015: -$831,5192015Revenue 2016: $887,763Expenses 2016: $1,098,588Net Income 2016: -$210,8252016Revenue 2017: $570,027Expenses 2017: $1,521,550Net Income 2017: -$951,5232017Revenue 2018: $613,916Expenses 2018: $907,197Net Income 2018: -$293,2812018Revenue 2019: $268,752Expenses 2019: $586,606Net Income 2019: -$317,8542019Revenue 2020: $7,163Expenses 2020: $636,127Net Income 2020: -$628,9642020Revenue 2021: $796,318Expenses 2021: $602,386Net Income 2021: $193,9322021Revenue 2022: -$1,060,469Expenses 2022: $529,853Net Income 2022: -$1,590,3222022Revenue 2023: $304,755Expenses 2023: $504,724Net Income 2023: -$199,9692023Revenue 2024: $1,680,861Expenses 2024: $487,093Net Income 2024: $1,193,7682024

Highlighted filing

2012

Revenue$693,482
Expenses$764,098
Net Income-$70,616
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide support to southfield school for ongoing operations and for capital improvements

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.$13.9$4.36$9.55$1.68$0.49$1.19
2023Detailed filing. Detailed filing data is available for this year.$13.5$5.14$8.35$0.30$0.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$13.5$4.90$8.55$1.06$0.53$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.96$10.1$0.80$0.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$14.9$5.00$9.95$0.01$0.64$0.63
2019Detailed filing. Detailed filing data is available for this year.$14.8$4.20$10.6$0.27$0.59$0.32
2018Detailed filing. Detailed filing data is available for this year.$16.0$5.44$10.5$0.61$0.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$16.2$5.34$10.8$0.57$1.52$0.95
2016Detailed filing. Detailed filing data is available for this year.$16.8$5.08$11.8$0.89$1.10$0.21
2015Detailed filing. Detailed filing data is available for this year.$17.1$4.98$12.1$0.21$1.04$0.83
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.80$12.9$3.02$0.70$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.51$10.5$0.84
2012Summary only. Only limited summary data is available for this year.$9.73$0.32$9.40$0.69$0.76$0.07
2011Summary only. Only limited summary data is available for this year.$9.86$0.37$9.50$0.84$0.84$0.00