Civic Intelligence

Stephen C & Patricia a Schott Foundation

990PF • Fiscal year 2012 • EIN 94-3192795

Jan 01, 2012 to Dec 31, 2012

Santa Clara, CA
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

97th percentile

93%

Higher net margin than 97% 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

98th percentile

131%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

2262%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$9,728,112

Up $5,522,289 (+131%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$5,909,155

Up $5,658,941 (+2262%) from 2011

Expenses

Up

$386,866

Up $21,658 (+5.9%) from 2011

Net Income

Up

$5,522,289

Up $5,637,283 (+4902%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,205,823Liabilities 2011: $02011Assets 2012: $9,728,112Liabilities 2012: $02012Assets 2013: $21,113,475Liabilities 2013: $0Net Assets 2013: $21,113,4752013Assets 2014: $20,371,944Liabilities 2014: $0Net Assets 2014: $20,371,9442014Assets 2015: $20,854,925Liabilities 2015: $0Net Assets 2015: $20,854,9252015Assets 2016: $21,538,645Liabilities 2016: $0Net Assets 2016: $21,538,6452016Assets 2017: $26,746,092Liabilities 2017: $0Net Assets 2017: $26,746,0922017Assets 2018: $28,020,779Liabilities 2018: $0Net Assets 2018: $28,020,7792018Assets 2019: $27,516,658Liabilities 2019: $0Net Assets 2019: $27,516,6582019Assets 2020: $28,430,234Liabilities 2020: $0Net Assets 2020: $28,430,2342020Assets 2021: $28,702,019Liabilities 2021: $0Net Assets 2021: $28,702,0192021Assets 2022: $28,227,767Liabilities 2022: $0Net Assets 2022: $28,227,7672022Assets 2023: $27,829,144Liabilities 2023: $0Net Assets 2023: $27,829,1442023Assets 2024: $28,372,077Liabilities 2024: $0Net Assets 2024: $28,372,0772024

Highlighted filing

2012

Assets$9,728,112
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $250,214Expenses 2011: $365,208Net Income 2011: -$114,9942011Revenue 2012: $5,909,155Expenses 2012: $386,866Net Income 2012: $5,522,2892012Revenue 2013: $14,605,849Expenses 2013: $3,220,489Net Income 2013: $11,385,3602013Revenue 2014: $1,009,698Expenses 2014: $1,751,229Net Income 2014: -$741,5312014Revenue 2015: $1,540,113Expenses 2015: $1,057,132Net Income 2015: $482,9812015Revenue 2016: $1,730,138Expenses 2016: $1,046,418Net Income 2016: $683,7202016Revenue 2017: $6,114,576Expenses 2017: $907,129Net Income 2017: $5,207,4472017Revenue 2018: $2,366,153Expenses 2018: $1,091,466Net Income 2018: $1,274,6872018Revenue 2019: $1,470,909Expenses 2019: $1,976,207Net Income 2019: -$505,2982019Revenue 2020: $2,984,666Expenses 2020: $2,075,233Net Income 2020: $909,4332020Revenue 2021: $1,752,464Expenses 2021: $1,588,892Net Income 2021: $163,5722021Revenue 2022: $1,525,051Expenses 2022: $1,987,679Net Income 2022: -$462,6282022Revenue 2023: $1,575,679Expenses 2023: $1,998,226Net Income 2023: -$422,5472023Revenue 2024: $2,251,535Expenses 2024: $1,708,524Net Income 2024: $543,0112024

Highlighted filing

2012

Revenue$5,909,155
Expenses$386,866
Net Income$5,522,289
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
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$2.25$1.71$0.54
2023Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$1.58$2.00$0.42
2022Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$1.53$1.99$0.46
2021Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$1.75$1.59$0.16
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$2.98$2.08$0.91
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$1.47$1.98$0.51
2018Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$2.37$1.09$1.27
2017Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$6.11$0.91$5.21
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$1.73$1.05$0.68
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.54$1.06$0.48
2014Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.01$1.75$0.74
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$14.6$3.22$11.4
2012Summary only. Only limited summary data is available for this year.$9.73$0.00$5.91$0.39$5.52
2011Summary only. Only limited summary data is available for this year.$4.21$0.00$0.25$0.37$0.11