Civic Intelligence

The Sherman Foundation

990PF • Fiscal year 2012 • EIN 91-2136222

Jan 01, 2012 to Dec 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.00x

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

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

96th percentile

95%

Higher net margin than 96% of similar nonprofits.

2012 filings • $50M-$100M 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

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Up

$61,087,767

Up $4,808,322 (+8.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$5,079,272

Down $1,972,800 (-28%) from 2011

Expenses

Down

$271,119

Down $18,184 (-6.3%) from 2011

Net Income

Down

$4,808,153

Down $1,954,616 (-29%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $56,279,445Liabilities 2011: $02011Assets 2012: $61,087,767Liabilities 2012: $02012Assets 2013: $67,172,923Liabilities 2013: $02013Assets 2014: $68,914,424Liabilities 2014: $02014Assets 2015: $71,746,446Liabilities 2015: $02015Assets 2017: $73,111,718Liabilities 2017: $02017Assets 2018: $72,643,718Liabilities 2018: $02018Assets 2019: $72,096,218Liabilities 2019: $02019Assets 2020: $71,277,678Liabilities 2020: $0Net Assets 2020: $71,277,6782020Assets 2021: $70,741,403Liabilities 2021: $0Net Assets 2021: $70,741,4032021Assets 2022: $70,091,953Liabilities 2022: $0Net Assets 2022: $70,091,9532022Assets 2023: $68,158,810Liabilities 2023: $0Net Assets 2023: $68,158,8102023Assets 2024: $76,524,112Liabilities 2024: $0Net Assets 2024: $76,524,1122024

Highlighted filing

2012

Assets$61,087,767
Liabilities$0
Net Assets-

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,052,072Expenses 2011: $289,303Net Income 2011: $6,762,7692011Revenue 2012: $5,079,272Expenses 2012: $271,119Net Income 2012: $4,808,1532012Revenue 2013: $6,367,311Expenses 2013: $282,579Net Income 2013: $6,084,7322013Revenue 2014: $1,982,267Expenses 2014: $240,540Net Income 2014: $1,741,7272014Revenue 2015: $3,109,749Expenses 2015: $283,888Net Income 2015: $2,825,8612015Revenue 2017: $0Expenses 2017: $106,050Net Income 2017: -$106,0502017Revenue 2018: $0Expenses 2018: $468,000Net Income 2018: -$468,0002018Revenue 2019: $0Expenses 2019: $547,500Net Income 2019: -$547,5002019Revenue 2020: $25Expenses 2020: $818,540Net Income 2020: -$818,5152020Revenue 2021: $21Expenses 2021: $537,000Net Income 2021: -$536,9792021Revenue 2022: $0Expenses 2022: $649,450Net Income 2022: -$649,4502022Revenue 2023: $0Expenses 2023: $668,000Net Income 2023: -$668,0002023Revenue 2024: $560,700Expenses 2024: $574,903Net Income 2024: -$14,2032024

Highlighted filing

2012

Revenue$5,079,272
Expenses$271,119
Net Income$4,808,153
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.$76.5$0.00$76.5$0.56$0.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$0.00$68.2$0.00$0.67$0.67
2022Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$0.00$0.65$0.65
2021Detailed filing. Detailed filing data is available for this year.$70.7$0.00$70.7$0.00$0.54$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$0.00$71.3$0.00$0.82$0.82
2019Summary only. Only limited summary data is available for this year.$72.1$0.00$0.00$0.55$0.55
2018Summary only. Only limited summary data is available for this year.$72.6$0.00$0.00$0.47$0.47
2017Summary only. Only limited summary data is available for this year.$73.1$0.00$0.00$0.11$0.11
2015Summary only. Only limited summary data is available for this year.$71.7$0.00$3.11$0.28$2.83
2014Summary only. Only limited summary data is available for this year.$68.9$0.00$1.98$0.24$1.74
2013Summary only. Only limited summary data is available for this year.$67.2$0.00$6.37$0.28$6.08
2012Summary only. Only limited summary data is available for this year.$61.1$0.00$5.08$0.27$4.81
2011Summary only. Only limited summary data is available for this year.$56.3$0.00$7.05$0.29$6.76