Civic Intelligence

Schultz Family Foundation

990PF • Fiscal year 2013 • EIN 91-1746414

Jul 01, 2012 to Jun 30, 2013

Seattle, WA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2013 filings • $25M-$50M 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

95th percentile

44%

Faster asset growth than 95% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Up

$34,878,002

Up $10,626,312 (+44%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$12,783,366

Up $565,867 (+4.6%) from 2012

Expenses

Up

$3,758,098

Up $1,532,689 (+69%) from 2012

Net Income

Down

$9,025,268

Down $966,822 (-9.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2012: $24,251,690Liabilities 2012: $02012Assets 2013: $34,878,002Liabilities 2013: $02013Assets 2014: $38,762,477Liabilities 2014: $02014Assets 2015: $47,827,014Liabilities 2015: $02015Assets 2016: $54,961,450Liabilities 2016: $02016Assets 2019: $215,873,822Liabilities 2019: $02019Assets 2020: $222,395,379Liabilities 2020: $0Net Assets 2020: $222,395,3792020Assets 2021: $463,519,339Liabilities 2021: $7,640Net Assets 2021: $463,511,6992021Assets 2022: $389,719,271Liabilities 2022: $6,160Net Assets 2022: $389,713,1112022Assets 2023: $375,194,129Liabilities 2023: $37,126Net Assets 2023: $375,157,0032023Assets 2024: $355,214,490Liabilities 2024: $21,436Net Assets 2024: $355,193,0542024

Highlighted filing

2013

Assets$34,878,002
Liabilities$0
Net Assets-

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2012: $12,217,499Expenses 2012: $2,225,409Net Income 2012: $9,992,0902012Revenue 2013: $12,783,366Expenses 2013: $3,758,098Net Income 2013: $9,025,2682013Revenue 2014: $5,540,838Expenses 2014: $3,211,354Net Income 2014: $2,329,4842014Revenue 2015: $12,383,435Expenses 2015: $5,026,684Net Income 2015: $7,356,7512015Revenue 2016: $15,547,572Expenses 2016: $8,366,853Net Income 2016: $7,180,7192016Revenue 2019: $42,220,840Expenses 2019: $23,079,492Net Income 2019: $19,141,3482019Revenue 2020: $49,792,434Expenses 2020: $19,633,597Net Income 2020: $30,158,8372020Revenue 2021: $158,807,992Expenses 2021: $24,824,937Net Income 2021: $133,983,0552021Revenue 2022: $5,788,082Expenses 2022: $21,938,006Net Income 2022: -$16,149,9242022Revenue 2023: $11,660,132Expenses 2023: $19,618,861Net Income 2023: -$7,958,7292023Revenue 2024: $27,378,344Expenses 2024: $24,983,454Net Income 2024: $2,394,8902024

Highlighted filing

2013

Revenue$12,783,366
Expenses$3,758,098
Net Income$9,025,268
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.

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Filing Period
Jul 1, 2012 to Jun 30, 2013

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