Civic Intelligence

The Smith-Denison Foundation

990PF • Fiscal year 2013 • EIN 11-2848979

Jun 01, 2012 to May 31, 2013

Bozeman, MT
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-111%

Higher net margin than 6% of similar nonprofits.

2013 filings • $500k-$1M 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

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$666,859

Down $36,379 (-5.2%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$32,848

Up $1,485 (+4.7%) from 2012

Expenses

Down

$69,227

Down $297 (-0.4%) from 2012

Net Income

Up

-$36,379

Up $1,782 (+4.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $703,238Liabilities 2012: $02012Assets 2013: $666,859Liabilities 2013: $02013Assets 2014: $718,909Liabilities 2014: $1Net Assets 2014: $718,9092014Assets 2015: $704,536Liabilities 2015: $1Net Assets 2015: $704,5362015Assets 2016: $707,826Liabilities 2016: $12016Assets 2017: $711,480Liabilities 2017: $0Net Assets 2017: $711,4802017Assets 2018: $664,497Liabilities 2018: $0Net Assets 2018: $664,4972018Assets 2019: $646,090Liabilities 2019: $0Net Assets 2019: $646,0902019Assets 2020: $750,155Liabilities 2020: $1Net Assets 2020: $750,1552020Assets 2021: $709,402Liabilities 2021: $12021Assets 2022: $703,304Liabilities 2022: $1Net Assets 2022: $703,3042022Assets 2023: $685,509Liabilities 2023: $12023Assets 2024: $683,020Liabilities 2024: $12024Assets 2025: $684,662Liabilities 2025: $0Net Assets 2025: $684,6622025

Highlighted filing

2013

Assets$666,859
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $31,363Expenses 2012: $69,524Net Income 2012: -$38,1612012Revenue 2013: $32,848Expenses 2013: $69,227Net Income 2013: -$36,3792013Revenue 2014: $124,166Expenses 2014: $72,116Net Income 2014: $52,0502014Revenue 2015: $66,771Expenses 2015: $81,144Net Income 2015: -$14,3732015Revenue 2016: $79,340Expenses 2016: $76,050Net Income 2016: $3,2902016Revenue 2017: $77,430Expenses 2017: $73,776Net Income 2017: $3,6542017Revenue 2018: $21,636Expenses 2018: $68,619Net Income 2018: -$46,9832018Revenue 2019: $57,160Expenses 2019: $75,567Net Income 2019: -$18,4072019Revenue 2020: $175,671Expenses 2020: $71,606Net Income 2020: $104,0652020Revenue 2021: $48,212Expenses 2021: $88,965Net Income 2021: -$40,7532021Revenue 2022: $61,857Expenses 2022: $67,955Net Income 2022: -$6,0982022Revenue 2023: $55,539Expenses 2023: $73,334Net Income 2023: -$17,7952023Revenue 2024: $36,304Expenses 2024: $77,270Net Income 2024: -$40,9662024Revenue 2025: $95,555Expenses 2025: $90,137Net Income 2025: $5,4182025

Highlighted filing

2013

Revenue$32,848
Expenses$69,227
Net Income-$36,379
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.

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Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.96$0.90$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.00$0.36$0.77$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.00$0.56$0.73$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$0.62$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.09$0.00$0.48$0.89$0.41
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.50$0.00$7.50$1.76$0.72$1.04
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.57$0.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.22$0.69$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.77$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.00$0.79$0.76$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$0.67$0.81$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.19$0.00$7.19$1.24$0.72$0.52
2013Summary only. Only limited summary data is available for this year.$6.67$0.00$0.33$0.69$0.36
2012Summary only. Only limited summary data is available for this year.$7.03$0.00$0.31$0.70$0.38