Civic Intelligence

Samuel H Smith Foundation

990EZ • Fiscal year 2020 • EIN 02-0681642

Jan 01, 2020 to Dec 31, 2020

Organization Profile
St George, UT
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-200%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$308

Down $2,164 (-88%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$1,084

Down $8,008 (-88%) from 2019

Expenses

Down

$3,248

Down $5,796 (-64%) from 2019

Net Income

Down

-$2,164

Down $2,212 (-4608%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $1,425Liabilities 2010: $02010Assets 2011: $1,450Liabilities 2011: $02011Assets 2012: $1,451Liabilities 2012: $02012Assets 2013: $2,366Liabilities 2013: $02013Assets 2014: $1,159Liabilities 2014: $02014Assets 2015: $1,638Liabilities 2015: $02015Assets 2016: $2,466Liabilities 2016: $02016Assets 2017: $2,632Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $02018Assets 2019: $2,472Liabilities 2019: $02019Assets 2020: $308Liabilities 2020: $02020Assets 2021: $5,215Liabilities 2021: $3,027Net Assets 2021: $2,1882021Assets 2022: $2,228Liabilities 2022: $0Net Assets 2022: $2,2282022Assets 2023: $2,283Liabilities 2023: $0Net Assets 2023: $2,2832023Assets 2024: $2,283Liabilities 2024: $0Net Assets 2024: $2,2832024

Highlighted filing

2020

Assets$308
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $502Expenses 2011: $20Net Income 2011: $4822011Revenue 2012: $171Expenses 2012: $170Net Income 2012: $12012Revenue 2013: $5,251Expenses 2013: $4,336Net Income 2013: $9152013Revenue 2014: $4,325Expenses 2014: $4,997Net Income 2014: -$6722014Revenue 2015: $6,733Expenses 2015: $6,754Net Income 2015: -$212015Revenue 2016: $15,773Expenses 2016: $13,921Net Income 2016: $1,8522016Revenue 2017: $3,575Expenses 2017: $3,410Net Income 2017: $1652017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $9,092Expenses 2019: $9,044Net Income 2019: $482019Revenue 2020: $1,084Expenses 2020: $3,248Net Income 2020: -$2,1642020Revenue 2021: $1,880Expenses 2021: $0Net Income 2021: $1,8802021Revenue 2022: $50Expenses 2022: $10Net Income 2022: $402022Revenue 2023: $65Expenses 2023: $10Net Income 2023: $552023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$1,084
Expenses$3,248
Net Income-$2,164
Open 2020 Filing
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Historial Research and Preservation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$308
Liabilities
$0
Net assets
-
Revenue
$1,084
Expenses
$3,248
Net income
-$2,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.22$3.03$2.19$1.88$0.00$1.88
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$1.08$3.25$2.16
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$9.09$9.04$0.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$2.63$0.00$3.58$3.41$0.17
2016Summary only. Only limited summary data is available for this year.$2.47$0.00$15.8$13.9$1.85
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$6.73$6.75$0.02
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$4.33$5.00$0.67
2013Summary only. Only limited summary data is available for this year.$2.37$0.00$5.25$4.34$0.92
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.50$0.02$0.48
2010Summary only. Only limited summary data is available for this year.$1.43$0.00$0.00$0.00$0.00