Civic Intelligence

Dan & Gloria Schusterman Foundation

990PF • Fiscal year 2012 • EIN 73-1495727

Jan 01, 2012 to Dec 31, 2012

Tulsa, OK
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

41st percentile

-1.1%

Higher net margin than 41% of similar nonprofits.

2012 filings • $1M-$5M 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

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,040,747

Down $7,871 (-0.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$692,541

Up $375,976 (+119%) from 2011

Expenses

Up

$700,412

Up $598,792 (+589%) from 2011

Net Income

Down

-$7,871

Down $222,816 (-104%) 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: $1,048,618Liabilities 2011: $02011Assets 2012: $1,040,747Liabilities 2012: $02012Assets 2013: $1,034,809Liabilities 2013: $02013Assets 2014: $848,045Liabilities 2014: $02014Assets 2015: $1,009,038Liabilities 2015: $02015Assets 2019: $1,022,695Liabilities 2019: $02019Assets 2020: $1,195,148Liabilities 2020: $0Net Assets 2020: $1,195,1482020Assets 2021: $1,464,257Liabilities 2021: $0Net Assets 2021: $1,464,2572021Assets 2022: $1,331,030Liabilities 2022: $0Net Assets 2022: $1,331,0302022Assets 2023: $1,420,807Liabilities 2023: $0Net Assets 2023: $1,420,8072023Assets 2024: $1,689,100Liabilities 2024: $0Net Assets 2024: $1,689,1002024

Highlighted filing

2012

Assets$1,040,747
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $316,565Expenses 2011: $101,620Net Income 2011: $214,9452011Revenue 2012: $692,541Expenses 2012: $700,412Net Income 2012: -$7,8712012Revenue 2013: $332,124Expenses 2013: $338,062Net Income 2013: -$5,9382013Revenue 2014: $137,505Expenses 2014: $324,269Net Income 2014: -$186,7642014Revenue 2015: $230,573Expenses 2015: $69,580Net Income 2015: $160,9932015Revenue 2019: $247,173Expenses 2019: $318,805Net Income 2019: -$71,6322019Revenue 2020: $393,632Expenses 2020: $221,179Net Income 2020: $172,4532020Revenue 2021: $294,596Expenses 2021: $25,487Net Income 2021: $269,1092021Revenue 2022: $250,511Expenses 2022: $372,517Net Income 2022: -$122,0062022Revenue 2023: $285,702Expenses 2023: $170,169Net Income 2023: $115,5332023Revenue 2024: $341,861Expenses 2024: $24,528Net Income 2024: $317,3332024

Highlighted filing

2012

Revenue$692,541
Expenses$700,412
Net Income-$7,871
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 Period
Jan 1, 2012 to Dec 31, 2012

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