Civic Intelligence

The Al Sherman Foundation

990PF • Fiscal year 2011 • EIN 95-4140430

Oct 01, 2010 to Sep 30, 2011

Cottonwood, AZ
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

4th percentile

-199%

Higher net margin than 4% of similar nonprofits.

2011 filings • $1M-$5M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$2,251,295

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$66,739

No earlier filing loaded for comparison.

Expenses

$199,695

No earlier filing loaded for comparison.

Net Income

-$132,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,251,295Liabilities 2011: $02011Assets 2012: $2,874,456Liabilities 2012: $02012Assets 2013: $2,934,310Liabilities 2013: $0Net Assets 2013: $2,934,3102013Assets 2014: $2,887,060Liabilities 2014: $0Net Assets 2014: $2,887,0602014Assets 2015: $3,390,007Liabilities 2015: $0Net Assets 2015: $3,390,0072015Assets 2016: $3,339,968Liabilities 2016: $0Net Assets 2016: $3,339,9682016Assets 2017: $3,289,245Liabilities 2017: $0Net Assets 2017: $3,289,2452017Assets 2018: $3,492,218Liabilities 2018: $0Net Assets 2018: $3,492,2182018Assets 2019: $3,439,731Liabilities 2019: $0Net Assets 2019: $3,439,7312019Assets 2020: $3,373,004Liabilities 2020: $0Net Assets 2020: $3,373,0042020Assets 2021: $8,256,156Liabilities 2021: $0Net Assets 2021: $8,256,1562021Assets 2022: $7,179,107Liabilities 2022: $0Net Assets 2022: $7,179,1072022Assets 2023: $8,143,579Liabilities 2023: $0Net Assets 2023: $8,143,5792023Assets 2024: $6,779,896Liabilities 2024: $0Net Assets 2024: $6,779,8962024Assets 2025: $7,682,727Liabilities 2025: $0Net Assets 2025: $7,682,7272025

Highlighted filing

2011

Assets$2,251,295
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $66,739Expenses 2011: $199,695Net Income 2011: -$132,9562011Revenue 2012: $423,005Expenses 2012: $236,579Net Income 2012: $186,4262012Expenses 2013: $43,2102013Revenue 2014: $46,515Expenses 2014: $93,765Net Income 2014: -$47,2502014Revenue 2015: $166,433Expenses 2015: $130,926Net Income 2015: $35,5072015Revenue 2016: $68,800Expenses 2016: $127,909Net Income 2016: -$59,1092016Revenue 2017: $89,043Expenses 2017: $142,073Net Income 2017: -$53,0302017Revenue 2018: $356,955Expenses 2018: $152,029Net Income 2018: $204,9262018Revenue 2019: $49,454Expenses 2019: $91,941Net Income 2019: -$42,4872019Revenue 2020: $111,365Expenses 2020: $178,092Net Income 2020: -$66,7272020Revenue 2021: $429,972Expenses 2021: $161,727Net Income 2021: $268,2452021Revenue 2022: $237,555Expenses 2022: $199,255Net Income 2022: $38,3002022Revenue 2023: $2,404,562Expenses 2023: $204,031Net Income 2023: $2,200,5312023Revenue 2024: $1,298,316Expenses 2024: $214,422Net Income 2024: $1,083,8942024Revenue 2025: $949,965Expenses 2025: $347,706Net Income 2025: $602,2592025

Highlighted filing

2011

Revenue$66,739
Expenses$199,695
Net Income-$132,956
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.

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Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.95$0.35$0.60
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$1.30$0.21$1.08
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$2.40$0.20$2.20
2022Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.43$0.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.11$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.05$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.36$0.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.07$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.05$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.04
2012Summary only. Only limited summary data is available for this year.$2.87$0.00$0.42$0.24$0.19
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$0.07$0.20$0.13