Civic Intelligence

Shield-Ayres Foundation

990PF • Fiscal year 2012 • EIN 74-1938157

Jan 01, 2012 to Dec 31, 2012

Austin, TX
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2012 filings • $10M-$25M 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

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,784,230

Down $248,474 (-1.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$1,899,268

Down $184,048 (-8.8%) from 2011

Expenses

Up

$2,131,585

Up $36,349 (+1.7%) from 2011

Net Income

Down

-$232,317

Down $220,397 (-1849%) 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: $15,032,704Liabilities 2011: $02011Assets 2012: $14,784,230Liabilities 2012: $02012Assets 2013: $14,419,234Liabilities 2013: $1,6522013Assets 2014: $14,770,150Liabilities 2014: $1,8812014Assets 2015: $14,940,118Liabilities 2015: $2,9312015Assets 2019: $16,667,886Liabilities 2019: $0Net Assets 2019: $16,667,8862019Assets 2020: $15,568,530Liabilities 2020: $0Net Assets 2020: $15,568,5302020Assets 2021: $15,569,123Liabilities 2021: $0Net Assets 2021: $15,569,1232021Assets 2022: $17,106,663Liabilities 2022: $0Net Assets 2022: $17,106,6632022Assets 2023: $18,570,499Liabilities 2023: $0Net Assets 2023: $18,570,4992023Assets 2024: $19,140,519Liabilities 2024: $0Net Assets 2024: $19,140,5192024

Highlighted filing

2012

Assets$14,784,230
Liabilities$0
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,083,316Expenses 2011: $2,095,236Net Income 2011: -$11,9202011Revenue 2012: $1,899,268Expenses 2012: $2,131,585Net Income 2012: -$232,3172012Revenue 2013: $1,857,982Expenses 2013: $2,207,534Net Income 2013: -$349,5522013Revenue 2014: $3,095,788Expenses 2014: $2,718,912Net Income 2014: $376,8762014Revenue 2015: $2,225,696Expenses 2015: $2,024,574Net Income 2015: $201,1222015Revenue 2019: $3,377,454Expenses 2019: $2,151,663Net Income 2019: $1,225,7912019Revenue 2020: $2,202,469Expenses 2020: $3,282,109Net Income 2020: -$1,079,6402020Revenue 2021: $2,709,010Expenses 2021: $2,706,327Net Income 2021: $2,6832021Revenue 2022: $3,850,793Expenses 2022: $2,319,733Net Income 2022: $1,531,0602022Revenue 2023: $3,388,401Expenses 2023: $1,928,282Net Income 2023: $1,460,1192023Revenue 2024: $3,204,438Expenses 2024: $2,698,290Net Income 2024: $506,1482024

Highlighted filing

2012

Revenue$1,899,268
Expenses$2,131,585
Net Income-$232,317
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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