Civic Intelligence

The Shaw (Us) Foundation

990PF • Fiscal year 2013 • EIN 99-0291105

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Hong Kong
Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.10x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

6th percentile

-96%

Higher net margin than 6% 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

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$702,395

Down $4,971,926 (-88%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$470,463

Down $369,667 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$4,774,251

Down $638,409 (-12%) from 2012

Expenses

Up

$9,376,510

Up $7,727,700 (+469%) from 2012

Net Income

Down

-$4,602,259

Down $8,366,109 (-222%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2011: $1,816,670Liabilities 2011: $746,3292011Assets 2012: $5,674,321Liabilities 2012: $840,1302012Assets 2013: $702,395Liabilities 2013: $470,4632013Assets 2014: $1,909,348Liabilities 2014: $0Net Assets 2014: $1,909,3482014Assets 2015: $1,754,435Liabilities 2015: $0Net Assets 2015: $1,754,4352015Assets 2016: $2,802,140Liabilities 2016: $0Net Assets 2016: $2,802,1402016Assets 2017: $4,321,550Liabilities 2017: $5,700Net Assets 2017: $4,315,8502017Assets 2019: $9,539,929Liabilities 2019: $5,887Net Assets 2019: $9,534,0422019Assets 2020: $8,196,476Liabilities 2020: $13,197Net Assets 2020: $8,183,2792020Assets 2021: $5,651,582Liabilities 2021: $0Net Assets 2021: $5,651,5822021Assets 2022: $5,314,843Liabilities 2022: $14,555Net Assets 2022: $5,300,2882022Assets 2023: $2,674,491Liabilities 2023: $531,093Net Assets 2023: $2,143,3982023Assets 2024: $22,636,079Liabilities 2024: $1,741,054Net Assets 2024: $20,895,0252024

Highlighted filing

2013

Assets$702,395
Liabilities$470,463
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,454,101Expenses 2011: $3,251,285Net Income 2011: -$1,797,1842011Revenue 2012: $5,412,660Expenses 2012: $1,648,810Net Income 2012: $3,763,8502012Revenue 2013: $4,774,251Expenses 2013: $9,376,510Net Income 2013: -$4,602,2592013Revenue 2014: $1,717,208Expenses 2014: $39,792Net Income 2014: $1,677,4162014Revenue 2015: $516,107Expenses 2015: $671,020Net Income 2015: -$154,9132015Revenue 2016: $1,078,936Expenses 2016: $31,231Net Income 2016: $1,047,7052016Revenue 2017: $1,553,536Expenses 2017: $39,826Net Income 2017: $1,513,7102017Revenue 2019: $2,911,343Expenses 2019: $70,503Net Income 2019: $2,840,8402019Revenue 2020: $2,634,395Expenses 2020: $3,985,158Net Income 2020: -$1,350,7632020Revenue 2021: $2,645,108Expenses 2021: $5,176,805Net Income 2021: -$2,531,6972021Revenue 2022: $2,249,674Expenses 2022: $2,600,968Net Income 2022: -$351,2942022Revenue 2023: $2,514,571Expenses 2023: $5,671,461Net Income 2023: -$3,156,8902023Revenue 2024: $24,339,179Expenses 2024: $5,588,049Net Income 2024: $18,751,1302024

Highlighted filing

2013

Revenue$4,774,251
Expenses$9,376,510
Net Income-$4,602,259
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 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
$702,395
Liabilities
$470,463
Net assets
-
Revenue
$4,774,251
Expenses
$9,376,510
Net income
-$4,602,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$1.74$20.9$24.3$5.59$18.8
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.53$2.14$2.51$5.67$3.16
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$2.25$2.60$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$2.65$5.18$2.53
2020Detailed filing. Detailed filing data is available for this year.$8.20$0.01$8.18$2.63$3.99$1.35
2019Detailed filing. Detailed filing data is available for this year.$9.54$0.01$9.53$2.91$0.07$2.84
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.32$1.55$0.04$1.51
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.08$0.03$1.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.52$0.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.72$0.04$1.68
2013Summary only. Only limited summary data is available for this year.$0.70$0.47$4.77$9.38$4.60
2012Summary only. Only limited summary data is available for this year.$5.67$0.84$5.41$1.65$3.76
2011Summary only. Only limited summary data is available for this year.$1.82$0.75$1.45$3.25$1.80