Civic Intelligence

Roy and Marianne Smith Foundation

990PF • Fiscal year 2014 • EIN 13-3050754

Apr 01, 2013 to Mar 31, 2014

Mendham, NJ
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2014 filings • $500k-$1M 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

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$757,819

Up $33,856 (+4.7%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$70,146

Down $55,752 (-44%) from 2013

Expenses

Down

$36,289

Down $334,668 (-90%) from 2013

Net Income

Up

$33,857

Up $278,916 (+114%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,265,777Liabilities 2011: $02011Assets 2012: $980,805Liabilities 2012: $02012Assets 2013: $723,963Liabilities 2013: $02013Assets 2014: $757,819Liabilities 2014: $02014Assets 2015: $336,988Liabilities 2015: $02015Assets 2020: $241,544Liabilities 2020: $1Net Assets 2020: $241,5442020Assets 2021: $266,706Liabilities 2021: $0Net Assets 2021: $266,7062021Assets 2022: $277,958Liabilities 2022: $1Net Assets 2022: $277,9582022Assets 2023: $262,744Liabilities 2023: $0Net Assets 2023: $262,7442023Assets 2024: $193,483Liabilities 2024: $12024Assets 2025: $185,347Liabilities 2025: $0Net Assets 2025: $185,3472025

Highlighted filing

2014

Assets$757,819
Liabilities$0
Net Assets-

Operations Trend

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

$500K$0-$500KRevenue 2011: $99,899Expenses 2011: $403,702Net Income 2011: -$303,8032011Revenue 2012: $125,223Expenses 2012: $410,196Net Income 2012: -$284,9732012Revenue 2013: $125,898Expenses 2013: $370,957Net Income 2013: -$245,0592013Revenue 2014: $70,146Expenses 2014: $36,289Net Income 2014: $33,8572014Revenue 2015: $4,347Expenses 2015: $425,179Net Income 2015: -$420,8322015Revenue 2020: $56,603Expenses 2020: $9,838Net Income 2020: $46,7652020Revenue 2021: $33,180Expenses 2021: $8,018Net Income 2021: $25,1622021Revenue 2022: $48,762Expenses 2022: $11,575Net Income 2022: $37,1872022Revenue 2023: -$6,420Expenses 2023: $8,794Net Income 2023: -$15,2142023Revenue 2024: $32,056Expenses 2024: $101,317Net Income 2024: -$69,2612024Revenue 2025: -$1,240Expenses 2025: $6,896Net Income 2025: -$8,1362025

Highlighted filing

2014

Revenue$70,146
Expenses$36,289
Net Income$33,857
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.

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Filing Period
Apr 1, 2013 to Mar 31, 2014

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