Civic Intelligence

Shirley & David Allen Foundation

990PF • Fiscal year 2012 • EIN 76-0702130

Jan 01, 2012 to Dec 31, 2012

Mercer Island, WA
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

25th percentile

-14%

Higher net margin than 25% 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

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$1,092,691

Down $6,336 (-0.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$45,155

Down $29,012 (-39%) from 2011

Expenses

Up

$51,491

Up $9,100 (+21%) from 2011

Net Income

Down

-$6,336

Down $38,112 (-120%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,099,027Liabilities 2011: $02011Assets 2012: $1,092,691Liabilities 2012: $02012Assets 2013: $1,096,218Liabilities 2013: $02013Assets 2014: $1,135,645Liabilities 2014: $0Net Assets 2014: $1,135,6452014Assets 2015: $1,111,960Liabilities 2015: $0Net Assets 2015: $1,111,9602015Assets 2016: $1,056,509Liabilities 2016: $0Net Assets 2016: $1,056,5092016Assets 2017: $1,045,000Liabilities 2017: $0Net Assets 2017: $1,045,0002017Assets 2018: $1,046,422Liabilities 2018: $0Net Assets 2018: $1,046,4222018Assets 2019: $1,033,117Liabilities 2019: $0Net Assets 2019: $1,033,1172019Assets 2020: $1,044,165Liabilities 2020: $0Net Assets 2020: $1,044,1652020Assets 2021: $1,069,294Liabilities 2021: $0Net Assets 2021: $1,069,2942021Assets 2022: $1,059,702Liabilities 2022: $1,576Net Assets 2022: $1,058,1262022Assets 2023: $1,062,629Liabilities 2023: $1,7992023Assets 2024: $1,026,626Liabilities 2024: $1,656Net Assets 2024: $1,024,9702024

Highlighted filing

2012

Assets$1,092,691
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $74,167Expenses 2011: $42,391Net Income 2011: $31,7762011Revenue 2012: $45,155Expenses 2012: $51,491Net Income 2012: -$6,3362012Revenue 2013: $77,288Expenses 2013: $73,761Net Income 2013: $3,5272013Revenue 2014: $101,335Expenses 2014: $61,908Net Income 2014: $39,4272014Revenue 2015: $46,620Expenses 2015: $70,305Net Income 2015: -$23,6852015Revenue 2016: $32,282Expenses 2016: $87,733Net Income 2016: -$55,4512016Revenue 2017: $81,421Expenses 2017: $92,930Net Income 2017: -$11,5092017Revenue 2018: $90,855Expenses 2018: $89,433Net Income 2018: $1,4222018Revenue 2019: $83,038Expenses 2019: $96,332Net Income 2019: -$13,2942019Revenue 2020: $103,194Expenses 2020: $92,146Net Income 2020: $11,0482020Revenue 2021: $142,382Expenses 2021: $117,253Net Income 2021: $25,1292021Revenue 2022: $92,280Expenses 2022: $103,436Net Income 2022: -$11,1562022Revenue 2023: $97,617Expenses 2023: $94,690Net Income 2023: $2,9272023Revenue 2024: $69,870Expenses 2024: $105,873Net Income 2024: -$36,0032024

Highlighted filing

2012

Revenue$45,155
Expenses$51,491
Net Income-$6,336
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
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$0.07$0.11$0.04
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$0.10$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.14$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.08$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.08$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.05$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.07$0.04$0.03