Civic Intelligence

Shea Homes Foundation

990PF • Fiscal year 2013 • EIN 74-2530267

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Walnut, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-329%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$248,348

Down $58,300 (-19%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

$17,720

No earlier filing loaded for comparison.

Expenses

Up

$76,020

Up $75,072 (+7919%) from 2012

Net Income

-$58,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $293,634Liabilities 2011: $12011Assets 2012: $306,648Liabilities 2012: $0Net Assets 2012: $306,6482012Assets 2013: $248,348Liabilities 2013: $02013Assets 2014: $270,308Liabilities 2014: $0Net Assets 2014: $270,3082014Assets 2015: $294,076Liabilities 2015: $0Net Assets 2015: $294,0762015Assets 2016: $308,967Liabilities 2016: $0Net Assets 2016: $308,9672016Assets 2017: $325,204Liabilities 2017: $0Net Assets 2017: $325,2042017Assets 2018: $321,159Liabilities 2018: $0Net Assets 2018: $321,1592018Assets 2019: $327,950Liabilities 2019: $0Net Assets 2019: $327,9502019Assets 2020: $230,035Liabilities 2020: $0Net Assets 2020: $230,0352020Assets 2021: $184,578Liabilities 2021: $0Net Assets 2021: $184,5782021Assets 2022: $144,867Liabilities 2022: $0Net Assets 2022: $144,8672022Assets 2023: $119,888Liabilities 2023: $0Net Assets 2023: $119,8882023Assets 2024: $131,586Liabilities 2024: $0Net Assets 2024: $131,5862024

Highlighted filing

2013

Assets$248,348
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $16,924Expenses 2011: $14,061Net Income 2011: $2,8632011Expenses 2012: $9482012Revenue 2013: $17,720Expenses 2013: $76,020Net Income 2013: -$58,3002013Revenue 2014: $22,608Expenses 2014: $644Net Income 2014: $21,9642014Revenue 2015: $21,171Expenses 2015: $10Net Income 2015: $21,1612015Revenue 2016: $11,821Expenses 2016: $35Net Income 2016: $11,7862016Revenue 2017: $15,979Expenses 2017: $10Net Income 2017: $15,9692017Revenue 2018: -$5,576Expenses 2018: $10Net Income 2018: -$5,5862018Revenue 2019: $12,515Expenses 2019: $5,918Net Income 2019: $6,5972019Revenue 2020: $11,361Expenses 2020: $110,481Net Income 2020: -$99,1202020Revenue 2021: $5,211Expenses 2021: $50,768Net Income 2021: -$45,5572021Revenue 2022: $10,364Expenses 2022: $50,075Net Income 2022: -$39,7112022Revenue 2023: $10,321Expenses 2023: $35,300Net Income 2023: -$24,9792023Revenue 2024: $11,723Expenses 2024: $25Net Income 2024: $11,6982024

Highlighted filing

2013

Revenue$17,720
Expenses$76,020
Net Income-$58,300
Open 2013 Filing
Filing Detail Status

This 2013 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)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$248,348
Liabilities
$0
Net assets
-
Revenue
$17,720
Expenses
$76,020
Net income
-$58,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.35$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.10$0.50$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.05$0.51$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.11$1.10$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.13$0.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.16$0.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.12$0.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.21$0.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.23$0.01$0.22
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$0.18$0.76$0.58
2012Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.01
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$0.17$0.14$0.03