Civic Intelligence

Shield-Ayres Foundation

990PF • Fiscal year 2014 • EIN 74-1938157

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Austin, TX
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$14,770,150

Up $350,916 (+2.4%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,881

Up $229 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Up

$3,095,788

Up $1,237,806 (+67%) from 2013

Expenses

Up

$2,718,912

Up $511,378 (+23%) from 2013

Net Income

Up

$376,876

Up $726,428 (+208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2014

Assets$14,770,150
Liabilities$1,881
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$3,095,788
Expenses$2,718,912
Net Income$376,876
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,770,150
Liabilities
$1,881
Net assets
-
Revenue
$3,095,788
Expenses
$2,718,912
Net income
$376,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$3.20$2.70$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$3.39$1.93$1.46
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$3.85$2.32$1.53
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$2.71$2.71$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$2.20$3.28$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$3.38$2.15$1.23
2015Summary only. Only limited summary data is available for this year.$14.9$0.00$2.23$2.02$0.20
2014Summary only. Only limited summary data is available for this year.$14.8$0.00$3.10$2.72$0.38
2013Summary only. Only limited summary data is available for this year.$14.4$0.00$1.86$2.21$0.35
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$1.90$2.13$0.23
2011Summary only. Only limited summary data is available for this year.$15.0$0.00$2.08$2.10$0.01