Civic Intelligence

Christopher Smale Foundation

990PF • Fiscal year 2012 • EIN 11-3706593

Jan 01, 2012 to Dec 31, 2012

Denver, CO
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

82903700%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$829,038

Up $829,037 (+82903700%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

Up

$26,542

Up $3,698 (+16%) from 2011

Expenses

Down

$52,065

Down $4,296 (-7.6%) from 2011

Net Income

Up

-$25,523

Up $7,994 (+24%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $870,524Liabilities 2010: $0Net Assets 2010: $870,5242010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $829,038Liabilities 2012: $12012Assets 2013: $619,587Liabilities 2013: $0Net Assets 2013: $619,5872013Assets 2014: $651,371Liabilities 2014: $0Net Assets 2014: $651,3712014Assets 2015: $645,379Liabilities 2015: $0Net Assets 2015: $645,3792015Assets 2016: $885,228Liabilities 2016: $0Net Assets 2016: $885,2282016Assets 2017: $861,793Liabilities 2017: $0Net Assets 2017: $861,7932017Assets 2018: $981,037Liabilities 2018: $0Net Assets 2018: $981,0372018Assets 2019: $892,403Liabilities 2019: $0Net Assets 2019: $892,4032019Assets 2020: $771,295Liabilities 2020: $0Net Assets 2020: $771,2952020Assets 2021: $816,214Liabilities 2021: $0Net Assets 2021: $816,2142021Assets 2022: $729,520Liabilities 2022: $0Net Assets 2022: $729,5202022Assets 2023: $620,229Liabilities 2023: $0Net Assets 2023: $620,2292023Assets 2024: $612,171Liabilities 2024: $0Net Assets 2024: $612,1712024

Highlighted filing

2012

Assets$829,038
Liabilities$1
Net Assets-

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $55,2482010Revenue 2011: $22,844Expenses 2011: $56,361Net Income 2011: -$33,5172011Revenue 2012: $26,542Expenses 2012: $52,065Net Income 2012: -$25,5232012Revenue 2013: $33,450Expenses 2013: $263,912Net Income 2013: -$230,4622013Revenue 2014: $26,841Expenses 2014: $66,457Net Income 2014: -$39,6162014Revenue 2015: $26,698Expenses 2015: $62,032Net Income 2015: -$35,3342015Revenue 2016: $27,397Expenses 2016: $72,851Net Income 2016: -$45,4542016Revenue 2017: $40,735Expenses 2017: $64,170Net Income 2017: -$23,4352017Revenue 2018: $27,278Expenses 2018: $84,213Net Income 2018: -$56,9352018Revenue 2019: $30,880Expenses 2019: $122,686Net Income 2019: -$91,8062019Revenue 2020: $26,969Expenses 2020: $124,553Net Income 2020: -$97,5842020Revenue 2021: $28,032Expenses 2021: $206,180Net Income 2021: -$178,1482021Revenue 2022: $25,178Expenses 2022: $142,745Net Income 2022: -$117,5672022Revenue 2023: $25,173Expenses 2023: $134,947Net Income 2023: -$109,7742023Revenue 2024: $22,682Expenses 2024: $119,795Net Income 2024: -$97,1132024

Highlighted filing

2012

Revenue$26,542
Expenses$52,065
Net Income-$25,523
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.23$1.20$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.25$1.35$1.10
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.25$1.43$1.18
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.28$2.06$1.78
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.27$1.25$0.98
2019Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.31$1.23$0.92
2018Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$0.27$0.84$0.57
2017Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.41$0.64$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.27$0.73$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.27$0.62$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.27$0.66$0.40
2013Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.33$2.64$2.30
2012Summary only. Only limited summary data is available for this year.$8.29$0.00$0.27$0.52$0.26
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.23$0.56$0.34
2010Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.55