Civic Intelligence

The John and Dorothy Shea Foundation

990PF • Fiscal year 2011 • EIN 95-4084694

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Walnut, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$87,667

Down $29,545 (-25%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2010

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

$65,999

No earlier filing loaded for comparison.

Expenses

Down

$95,507

Down $2,417,500 (-96%) from 2010

Net Income

-$29,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2010: $117,212Liabilities 2010: $0Net Assets 2010: $117,2122010Assets 2011: $87,667Liabilities 2011: $12011Assets 2012: $63,416Liabilities 2012: $0Net Assets 2012: $63,4162012Assets 2013: $69,885Liabilities 2013: $0Net Assets 2013: $69,8852013Assets 2014: $263,851Liabilities 2014: $0Net Assets 2014: $263,8512014Assets 2015: $259,897Liabilities 2015: $0Net Assets 2015: $259,8972015Assets 2016: $310,925Liabilities 2016: $0Net Assets 2016: $310,9252016Assets 2017: $313,886Liabilities 2017: $0Net Assets 2017: $313,8862017Assets 2018: $25,736Liabilities 2018: $0Net Assets 2018: $25,7362018Assets 2019: $26,171Liabilities 2019: $0Net Assets 2019: $26,1712019Assets 2020: $26,244Liabilities 2020: $0Net Assets 2020: $26,2442020Assets 2021: $26,246Liabilities 2021: $0Net Assets 2021: $26,2462021Assets 2022: $26,463Liabilities 2022: $0Net Assets 2022: $26,4632022Assets 2023: $27,428Liabilities 2023: $0Net Assets 2023: $27,4282023Assets 2024: $28,448Liabilities 2024: $0Net Assets 2024: $28,4482024

Highlighted filing

2011

Assets$87,667
Liabilities$1
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,513,0072010Revenue 2011: $65,999Expenses 2011: $95,507Net Income 2011: -$29,5082011Expenses 2012: $26,0252012Revenue 2013: $8,988Expenses 2013: $2,471Net Income 2013: $6,5172013Revenue 2014: $6,587,100Expenses 2014: $6,392,727Net Income 2014: $194,3732014Revenue 2015: $356Expenses 2015: $4,306Net Income 2015: -$3,9502015Revenue 2016: $58,079Expenses 2016: $7,051Net Income 2016: $51,0282016Revenue 2017: $3,022Expenses 2017: $61Net Income 2017: $2,9612017Revenue 2018: $3,899Expenses 2018: $292,049Net Income 2018: -$288,1502018Revenue 2019: $454Expenses 2019: $19Net Income 2019: $4352019Revenue 2020: $84Expenses 2020: $11Net Income 2020: $732020Revenue 2021: $2Expenses 2021: $0Net Income 2021: $22021Revenue 2022: $238Expenses 2022: $25Net Income 2022: $2132022Revenue 2023: $990Expenses 2023: $25Net Income 2023: $9652023Revenue 2024: $1,059Expenses 2024: $39Net Income 2024: $1,0202024

Highlighted filing

2011

Revenue$65,999
Expenses$95,507
Net Income-$29,508
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$87,667
Liabilities
$1
Net assets
-
Revenue
$65,999
Expenses
$95,507
Net income
-$29,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.29$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$6.59$6.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.00$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.07$0.10$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits