Civic Intelligence

H Arthur Smith Charitable Foundation

990PF • Fiscal year 2012 • EIN 04-3391489

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

30221 33rd Ave SW98023-2322
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

70th percentile

$1,600

Higher top officer pay than 70% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,683,936

Down $43,114 (-2.5%) from 2011

Net Assets

Down

$1,683,936

Down $43,114 (-2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$137,663

Down $4,009 (-2.8%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,727,050Liabilities 2011: $0Net Assets 2011: $1,727,0502011Assets 2012: $1,683,936Liabilities 2012: $0Net Assets 2012: $1,683,9362012Assets 2013: $1,636,310Liabilities 2013: $0Net Assets 2013: $1,636,3102013Assets 2014: $1,626,402Liabilities 2014: $243Net Assets 2014: $1,626,1592014Assets 2015: $1,580,035Liabilities 2015: $0Net Assets 2015: $1,580,0352015Assets 2016: $1,469,097Liabilities 2016: $0Net Assets 2016: $1,469,0972016Assets 2017: $1,424,570Liabilities 2017: $0Net Assets 2017: $1,424,5702017Assets 2018: $1,433,148Liabilities 2018: $0Net Assets 2018: $1,433,1482018Assets 2019: $1,479,182Liabilities 2019: $0Net Assets 2019: $1,479,1822019Assets 2020: $1,228,764Liabilities 2020: $0Net Assets 2020: $1,228,7642020Assets 2021: $1,122,166Liabilities 2021: $0Net Assets 2021: $1,122,1662021Assets 2022: $1,019,545Liabilities 2022: $0Net Assets 2022: $1,019,5452022Assets 2023: $1,053,709Liabilities 2023: $0Net Assets 2023: $1,053,7092023Assets 2024: $1,129,534Liabilities 2024: $0Net Assets 2024: $1,129,5342024

Highlighted filing

2012

Assets$1,683,936
Liabilities$0
Net Assets$1,683,936

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $141,6722011Expenses 2012: $137,6632012Revenue 2013: $107,209Expenses 2013: $152,117Net Income 2013: -$44,9082013Revenue 2014: $137,338Expenses 2014: $147,489Net Income 2014: -$10,1512014Revenue 2015: $99,173Expenses 2015: $145,297Net Income 2015: -$46,1242015Revenue 2016: $30,577Expenses 2016: $141,515Net Income 2016: -$110,9382016Revenue 2017: $100,435Expenses 2017: $144,427Net Income 2017: -$43,9922017Revenue 2018: $147,931Expenses 2018: $138,593Net Income 2018: $9,3382018Revenue 2019: $98,660Expenses 2019: $52,585Net Income 2019: $46,0752019Revenue 2020: $51,972Expenses 2020: $302,501Net Income 2020: -$250,5292020Revenue 2021: $171,172Expenses 2021: $277,950Net Income 2021: -$106,7782021Revenue 2022: $221,829Expenses 2022: $328,098Net Income 2022: -$106,2692022Revenue 2023: $75,265Expenses 2023: $31,915Net Income 2023: $43,3502023Revenue 2024: $97,820Expenses 2024: $22,227Net Income 2024: $75,5932024

Highlighted filing

2012

Revenue-
Expenses$137,663
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE MARTINTrustee-$1,600-$1,600
PAMELA MARTINTrustee-$1,600-$1,600
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF MASSACHUSETTS MEMORIAL FOUNDATIONPREVENTIVE AND BEHAVIORAL MEDICINE509(A)(3)SHREWSBURY, MA, US$50,000
Paid GrantUNIVERSITY OF MASSACHUSETTS MEMORIAL FOUNDATIONONCOLOGY509(A)(3)SHREWSBURY, MA, US$50,000
Approved Future GrantDARROW SCHOOLEDUCATION, ENVIRONMENTAL SUSTAINABILITY509(A)(1)NEW LEBANON, NY, US$20,000
Paid GrantDARROW SCHOOLEDUCATION, ENVIRONMENTAL SUSTAINABILITY509(A)(1)NEW LEBANON, NY, US$10,000
Filing and Contact Details

Filer

EIN
04-3391489
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss03200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0110000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0110000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm045587
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss045587
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-43114
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0517973
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm018124
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss018124
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss030838
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome071032
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps076
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0192
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm018085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss018085
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01636
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0113596
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm023517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0137663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome094549
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses094549
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03596
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm023517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss027663
IRS990PF/BalanceSheets/CashBOY086506
IRS990PF/BalanceSheets/CashEOY090984
IRS990PF/BalanceSheets/CashEOYFMV090984
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0289477
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0375592
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0391129
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0543864
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0481089
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0574322
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY031806
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY015448
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV017339
IRS990PF/BalanceSheets/InvestmentsOtherBOY0769848
IRS990PF/BalanceSheets/InvestmentsOtherEOY0715665
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0759581
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY04164
IRS990PF/BalanceSheets/OtherAssetsEOY03984
IRS990PF/BalanceSheets/OtherAssetsEOYFMV03984
IRS990PF/BalanceSheets/PrepaidExpensesBOY01385
IRS990PF/BalanceSheets/PrepaidExpensesEOY01174
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV01174
IRS990PF/BalanceSheets/TotalAssetsBOY01727050
IRS990PF/BalanceSheets/TotalAssetsEOY01683936
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01838513
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01727050
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01683936
IRS990PF/BalanceSheets/TotalNetAssetsBOY01727050
IRS990PF/BalanceSheets/TotalNetAssetsEOY01683936
IRS990PF/BalanceSheets/UnrestrictedBOY01727050
IRS990PF/BalanceSheets/UnrestrictedEOY01683936
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome030838
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis06024
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14425
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis29192
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis37805
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis43699
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis52776
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis610014
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis715231
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis89991
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis95099
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis102876
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis116533
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis127049
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis137155
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis145255
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1511011
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis165461
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis175708
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1815317
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis197906
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis205791
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis215791
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2210459
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis234918
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis247673
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2511483
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis265371
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis273329
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2816358
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2910890
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3010640
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis314176
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis321641
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3310802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis345260
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3543446
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis364805
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis376444
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3813951
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3921
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis406597
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4113023
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis425033
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis439990
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis442488

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.30$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.15$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.14