Civic Intelligence

Simeon C Smith Trust

990PF • Fiscal year 2014 • EIN 04-6008580

Oct 01, 2013 to Sep 30, 2014

Organization Profile
Jacksonville, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$295,626

Down $2,950 (-1.0%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$38,338

Up $4,060 (+12%) from 2013

Expenses

Up

$17,607

Up $308 (+1.8%) from 2013

Net Income

Up

$20,731

Up $3,752 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $265,088Liabilities 2011: $02011Assets 2012: $265,629Liabilities 2012: $02012Assets 2013: $298,576Liabilities 2013: $02013Assets 2014: $295,626Liabilities 2014: $02014Assets 2015: $289,168Liabilities 2015: $02015Assets 2016: $274,186Liabilities 2016: $02016Assets 2019: $279,458Liabilities 2019: $0Net Assets 2019: $279,4582019Assets 2020: $287,786Liabilities 2020: $0Net Assets 2020: $287,7862020Assets 2021: $337,297Liabilities 2021: $0Net Assets 2021: $337,2972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$295,626
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $25,180Expenses 2011: $15,008Net Income 2011: $10,1722011Revenue 2012: $21,530Expenses 2012: $16,143Net Income 2012: $5,3872012Revenue 2013: $34,278Expenses 2013: $17,299Net Income 2013: $16,9792013Revenue 2014: $38,338Expenses 2014: $17,607Net Income 2014: $20,7312014Revenue 2015: $9,505Expenses 2015: $18,610Net Income 2015: -$9,1052015Revenue 2016: $2,442Expenses 2016: $15,863Net Income 2016: -$13,4212016Revenue 2019: $18,297Expenses 2019: $20,576Net Income 2019: -$2,2792019Revenue 2020: $25,457Expenses 2020: $16,109Net Income 2020: $9,3482020Revenue 2021: $42,531Expenses 2021: $20,410Net Income 2021: $22,1212021Revenue 2022: $93,821Expenses 2022: $394,275Net Income 2022: -$300,4542022

Highlighted filing

2014

Revenue$38,338
Expenses$17,607
Net Income$20,731
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$295,626
Liabilities
$0
Net assets
-
Revenue
$38,338
Expenses
$17,607
Net income
$20,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$3.94$3.00
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.43$0.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.25$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.18$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$2.74$0.00$0.02$0.16$0.13
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$0.10$0.19$0.09
2014Summary only. Only limited summary data is available for this year.$2.96$0.00$0.38$0.18$0.21
2013Summary only. Only limited summary data is available for this year.$2.99$0.00$0.34$0.17$0.17
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$0.22$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$0.25$0.15$0.10