Civic Intelligence

L S Sam Shoen Foundation

990PF • Fiscal year 2014 • EIN 91-6508655

Jan 01, 2014 to Dec 31, 2014

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,292,500

Up $143,890 (+4.6%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$379,767

Up $217,240 (+134%) from 2013

Expenses

Up

$235,873

Up $27,493 (+13%) from 2013

Net Income

Up

$143,894

Up $189,747 (+414%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,261,958Liabilities 2011: $02011Assets 2012: $3,194,461Liabilities 2012: $0Net Assets 2012: $3,194,4612012Assets 2013: $3,148,610Liabilities 2013: $0Net Assets 2013: $3,148,6102013Assets 2014: $3,292,500Liabilities 2014: $02014Assets 2015: $3,254,372Liabilities 2015: $02015Assets 2016: $3,294,536Liabilities 2016: $0Net Assets 2016: $3,294,5362016Assets 2017: $3,337,803Liabilities 2017: $0Net Assets 2017: $3,337,8032017Assets 2019: $3,298,222Liabilities 2019: $0Net Assets 2019: $3,298,2222019Assets 2020: $3,182,216Liabilities 2020: $0Net Assets 2020: $3,182,2162020Assets 2021: $4,500,514Liabilities 2021: $12021Assets 2022: $4,328,733Liabilities 2022: $0Net Assets 2022: $4,328,7332022Assets 2023: $4,061,764Liabilities 2023: $12023Assets 2024: $4,280,696Liabilities 2024: $0Net Assets 2024: $4,280,6962024

Highlighted filing

2014

Assets$3,292,500
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,211Expenses 2011: $164,881Net Income 2011: $321,3302011Expenses 2012: $194,8912012Revenue 2013: $162,527Expenses 2013: $208,380Net Income 2013: -$45,8532013Revenue 2014: $379,767Expenses 2014: $235,873Net Income 2014: $143,8942014Revenue 2015: $213,293Expenses 2015: $249,336Net Income 2015: -$36,0432015Revenue 2016: $264,854Expenses 2016: $224,478Net Income 2016: $40,3762016Revenue 2017: $265,807Expenses 2017: $222,572Net Income 2017: $43,2352017Revenue 2019: $93,489Expenses 2019: $239,963Net Income 2019: -$146,4742019Revenue 2020: $135,430Expenses 2020: $251,438Net Income 2020: -$116,0082020Revenue 2021: $1,610,949Expenses 2021: $292,598Net Income 2021: $1,318,3512021Revenue 2022: $140,067Expenses 2022: $311,843Net Income 2022: -$171,7762022Revenue 2023: $160,901Expenses 2023: $426,460Net Income 2023: -$265,5592023Revenue 2024: $614,358Expenses 2024: $394,438Net Income 2024: $219,9202024

Highlighted filing

2014

Revenue$379,767
Expenses$235,873
Net Income$143,894
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.61$0.39$0.22
2023Summary only. Only limited summary data is available for this year.$4.06$0.00$0.16$0.43$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.14$0.31$0.17
2021Summary only. Only limited summary data is available for this year.$4.50$0.00$1.61$0.29$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.14$0.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.09$0.24$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.27$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.26$0.22$0.04
2015Summary only. Only limited summary data is available for this year.$3.25$0.00$0.21$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$3.29$0.00$0.38$0.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.16$0.21$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.19
2011Summary only. Only limited summary data is available for this year.$3.26$0.00$0.49$0.16$0.32