Civic Intelligence

Mary Elizabeth Dee Shaw Foundation

990PF • Fiscal year 2012 • EIN 87-6116370

Jan 01, 2012 to Dec 31, 2012

Ogden, UT
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

8th percentile

-93%

Higher net margin than 8% of similar nonprofits.

2012 filings • $5M-$10M 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

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,518,226

Down $256,256 (-3.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$284,434

Down $4,779 (-1.7%) from 2011

Expenses

Up

$548,916

Up $66,836 (+14%) from 2011

Net Income

Down

-$264,482

Down $71,615 (-37%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,774,482Liabilities 2011: $02011Assets 2012: $7,518,226Liabilities 2012: $02012Assets 2013: $7,290,869Liabilities 2013: $02013Assets 2014: $7,811,768Liabilities 2014: $02014Assets 2015: $7,577,739Liabilities 2015: $02015Assets 2018: $8,470,492Liabilities 2018: $0Net Assets 2018: $8,470,4922018Assets 2019: $8,318,220Liabilities 2019: $0Net Assets 2019: $8,318,2202019Assets 2020: $8,557,285Liabilities 2020: $0Net Assets 2020: $8,557,2852020Assets 2021: $10,826,036Liabilities 2021: $0Net Assets 2021: $10,826,0362021Assets 2022: $11,417,967Liabilities 2022: $0Net Assets 2022: $11,417,9672022Assets 2023: $11,476,170Liabilities 2023: $12023Assets 2024: $11,751,797Liabilities 2024: $0Net Assets 2024: $11,751,7972024

Highlighted filing

2012

Assets$7,518,226
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $289,213Expenses 2011: $482,080Net Income 2011: -$192,8672011Revenue 2012: $284,434Expenses 2012: $548,916Net Income 2012: -$264,4822012Revenue 2013: $369,004Expenses 2013: $594,715Net Income 2013: -$225,7112013Revenue 2014: $593,955Expenses 2014: $606,105Net Income 2014: -$12,1502014Revenue 2015: $380,993Expenses 2015: $615,483Net Income 2015: -$234,4902015Revenue 2018: $1,398,601Expenses 2018: $664,274Net Income 2018: $734,3272018Revenue 2019: $559,416Expenses 2019: $713,372Net Income 2019: -$153,9562019Revenue 2020: $961,882Expenses 2020: $721,808Net Income 2020: $240,0742020Revenue 2021: $2,770,057Expenses 2021: $842,210Net Income 2021: $1,927,8472021Revenue 2022: $768,670Expenses 2022: $789,175Net Income 2022: -$20,5052022Revenue 2023: $214,019Expenses 2023: $701,847Net Income 2023: -$487,8282023Revenue 2024: $462,184Expenses 2024: $973,899Net Income 2024: -$511,7152024

Highlighted filing

2012

Revenue$284,434
Expenses$548,916
Net Income-$264,482
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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