Civic Intelligence

The Smachlo Foundation

990PF • Fiscal year 2011 • EIN 14-6030393

Dec 01, 2010 to Nov 30, 2011

Organization Profile
Rexford, NY
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,212,101

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

$244,298

No earlier filing loaded for comparison.

Expenses

$162,146

No earlier filing loaded for comparison.

Net Income

$82,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,212,101Liabilities 2011: $02011Assets 2012: $2,211,875Liabilities 2012: $02012Assets 2013: $2,203,351Liabilities 2013: $02013Assets 2014: $2,095,756Liabilities 2014: $0Net Assets 2014: $2,095,7562014Assets 2015: $2,106,160Liabilities 2015: $0Net Assets 2015: $2,106,1602015Assets 2016: $2,136,429Liabilities 2016: $0Net Assets 2016: $2,136,4292016Assets 2017: $2,101,803Liabilities 2017: $0Net Assets 2017: $2,101,8032017Assets 2018: $1,936,628Liabilities 2018: $0Net Assets 2018: $1,936,6282018Assets 2019: $1,888,187Liabilities 2019: $0Net Assets 2019: $1,888,1872019Assets 2020: $2,120,870Liabilities 2020: $0Net Assets 2020: $2,120,8702020Assets 2021: $2,112,781Liabilities 2021: $0Net Assets 2021: $2,112,7812021Assets 2022: $2,063,514Liabilities 2022: $0Net Assets 2022: $2,063,5142022Assets 2023: $2,130,073Liabilities 2023: $12023Assets 2025: $2,210,163Liabilities 2025: $0Net Assets 2025: $2,210,1632025

Highlighted filing

2011

Assets$2,212,101
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $244,298Expenses 2011: $162,146Net Income 2011: $82,1522011Revenue 2012: $166,163Expenses 2012: $166,389Net Income 2012: -$2262012Revenue 2013: $163,241Expenses 2013: $171,765Net Income 2013: -$8,5242013Revenue 2014: $75,736Expenses 2014: $183,331Net Income 2014: -$107,5952014Revenue 2015: $186,513Expenses 2015: $176,109Net Income 2015: $10,4042015Revenue 2016: $206,985Expenses 2016: $176,716Net Income 2016: $30,2692016Revenue 2017: $153,869Expenses 2017: $188,495Net Income 2017: -$34,6262017Revenue 2018: $34,542Expenses 2018: $199,717Net Income 2018: -$165,1752018Revenue 2019: $162,855Expenses 2019: $211,296Net Income 2019: -$48,4412019Revenue 2020: $446,742Expenses 2020: $214,059Net Income 2020: $232,6832020Revenue 2021: $227,249Expenses 2021: $235,338Net Income 2021: -$8,0892021Revenue 2022: $127,375Expenses 2022: $176,642Net Income 2022: -$49,2672022Revenue 2023: $259,868Expenses 2023: $193,309Net Income 2023: $66,5592023Revenue 2025: $246,726Expenses 2025: $203,172Net Income 2025: $43,5542025

Highlighted filing

2011

Revenue$244,298
Expenses$162,146
Net Income$82,152
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,212,101
Liabilities
$0
Net assets
-
Revenue
$244,298
Expenses
$162,146
Net income
$82,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.25$0.20$0.04
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$0.26$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.13$0.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.23$0.24$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.45$0.21$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.03$0.20$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.15$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08$0.18$0.11
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$0.24$0.16$0.08