Civic Intelligence

Shiloh Foundation

990PF • Fiscal year 2012 • EIN 86-0992226

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Carefree, AZ
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-25500%

Higher net margin than 1% of similar nonprofits.

2012 filings • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$532

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$256

No earlier filing loaded for comparison.

Net Income

-$255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2012: $532Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $12023

Highlighted filing

2012

Assets$532
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600$400$200$0-$200-$400Revenue 2012: $1Expenses 2012: $256Net Income 2012: -$2552012Expenses 2013: $5322013Revenue 2014: $400Expenses 2014: $400Net Income 2014: $02014Revenue 2015: $525Expenses 2015: $525Net Income 2015: $02015Revenue 2016: $324Expenses 2016: $324Net Income 2016: $02016Revenue 2017: $400Expenses 2017: $400Net Income 2017: $02017Revenue 2018: $400Expenses 2018: $400Net Income 2018: $02018Revenue 2019: $400Expenses 2019: $400Net Income 2019: $02019Revenue 2020: $400Expenses 2020: $400Net Income 2020: $02020Revenue 2021: $400Expenses 2021: $400Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023

Highlighted filing

2012

Revenue$1
Expenses$256
Net Income-$255
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$532
Liabilities
$0
Net assets
-
Revenue
$1
Expenses
$256
Net income
-$255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1$1$1$0$1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$400$400$0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$400$400$0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$400$400$0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$400$400$0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$400$400$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$324$324$0
2015Summary only. Only limited summary data is available for this year.$1$0$525$525$0
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$400$400$0
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$532
2012Summary only. Only limited summary data is available for this year.$532$0$1$256$255