Civic Intelligence

The Shea Foundation

990PF • Fiscal year 2013 • EIN 95-6027824

Dec 01, 2012 to Nov 30, 2013

Organization Profile
Walnut, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,139,135

Up $55,186 (+2.6%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

$189,543

No earlier filing loaded for comparison.

Expenses

Up

$134,357

Up $39 (+0.0%) from 2012

Net Income

$55,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,303,985Liabilities 2010: $0Net Assets 2010: $2,303,9852010Assets 2011: $2,272,594Liabilities 2011: $02011Assets 2012: $2,083,949Liabilities 2012: $0Net Assets 2012: $2,083,9492012Assets 2013: $2,139,135Liabilities 2013: $12013Assets 2014: $2,098,881Liabilities 2014: $0Net Assets 2014: $2,098,8812014Assets 2015: $2,072,751Liabilities 2015: $0Net Assets 2015: $2,072,7512015Assets 2016: $2,050,459Liabilities 2016: $0Net Assets 2016: $2,050,4592016Assets 2017: $2,049,358Liabilities 2017: $0Net Assets 2017: $2,049,3582017Assets 2018: $2,114,924Liabilities 2018: $0Net Assets 2018: $2,114,9242018Assets 2019: $2,148,569Liabilities 2019: $0Net Assets 2019: $2,148,5692019Assets 2020: $2,135,550Liabilities 2020: $15,408Net Assets 2020: $2,120,1422020Assets 2021: $2,265,348Liabilities 2021: $0Net Assets 2021: $2,265,3482021Assets 2022: $324,916Liabilities 2022: $0Net Assets 2022: $324,9162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$2,139,135
Liabilities$1
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $111,2592010Revenue 2011: $100,026Expenses 2011: $131,417Net Income 2011: -$31,3912011Expenses 2012: $134,3182012Revenue 2013: $189,543Expenses 2013: $134,357Net Income 2013: $55,1862013Revenue 2014: $115,468Expenses 2014: $155,717Net Income 2014: -$40,2492014Revenue 2015: $126,539Expenses 2015: $152,669Net Income 2015: -$26,1302015Revenue 2016: $110,090Expenses 2016: $132,382Net Income 2016: -$22,2922016Revenue 2017: $152,211Expenses 2017: $153,311Net Income 2017: -$1,1002017Revenue 2018: $200,357Expenses 2018: $161,161Net Income 2018: $39,1962018Revenue 2019: $180,489Expenses 2019: $146,844Net Income 2019: $33,6452019Revenue 2020: $112,179Expenses 2020: $140,606Net Income 2020: -$28,4272020Revenue 2021: $313,750Expenses 2021: $168,544Net Income 2021: $145,2062021Revenue 2022: $124,276Expenses 2022: $2,249,990Net Income 2022: -$2,125,7142022Revenue 2023: $4,930Expenses 2023: $329,846Net Income 2023: -$324,9162023

Highlighted filing

2013

Revenue$189,543
Expenses$134,357
Net Income$55,186
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,139,135
Liabilities
$1
Net assets
-
Revenue
$189,543
Expenses
$134,357
Net income
$55,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.33$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$2.25$2.13
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.31$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.13$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$0.19$0.13$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$0.10$0.13$0.03
2010Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.11