Civic Intelligence

The Mary Alice Smith Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-0532337

Jun 01, 2011 to May 31, 2012

Organization Profile
Houston, TX
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

2012 filings • $10M-$25M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

$13,799,794

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 / Revenue26th percentileNet Margin15th percentile

Revenue

$566,756

No earlier filing loaded for comparison.

Expenses

$762,759

No earlier filing loaded for comparison.

Net Income

-$196,003

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.

$20M$15M$10M$5.0M$0Assets 2012: $13,799,794Liabilities 2012: $02012Assets 2013: $14,046,239Liabilities 2013: $0Net Assets 2013: $14,046,2392013Assets 2014: $13,107,552Liabilities 2014: $0Net Assets 2014: $13,086,8942014Assets 2015: $13,683,056Liabilities 2015: $0Net Assets 2015: $13,683,0562015Assets 2016: $13,238,102Liabilities 2016: $0Net Assets 2016: $13,238,1022016Assets 2017: $13,504,062Liabilities 2017: $0Net Assets 2017: $13,504,0622017Assets 2018: $14,164,908Liabilities 2018: $0Net Assets 2018: $14,164,9082018Assets 2019: $14,535,899Liabilities 2019: $0Net Assets 2019: $14,535,8992019Assets 2020: $15,159,440Liabilities 2020: $0Net Assets 2020: $15,159,4402020Assets 2021: $15,315,707Liabilities 2021: $0Net Assets 2021: $15,315,7072021Assets 2022: $15,028,485Liabilities 2022: $0Net Assets 2022: $15,028,4852022Assets 2023: $14,568,780Liabilities 2023: $0Net Assets 2023: $14,568,7802023Assets 2024: $14,186,961Liabilities 2024: $0Net Assets 2024: $14,186,9612024Assets 2025: $15,223,170Liabilities 2025: $0Net Assets 2025: $15,223,1702025

Highlighted filing

2012

Assets$13,799,794
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $566,756Expenses 2012: $762,759Net Income 2012: -$196,0032012Expenses 2013: $752,1482013Revenue 2014: $909,127Expenses 2014: $888,469Net Income 2014: $20,6582014Revenue 2015: $1,571,110Expenses 2015: $964,190Net Income 2015: $606,9202015Revenue 2016: $662,760Expenses 2016: $1,067,632Net Income 2016: -$404,8722016Revenue 2017: $1,223,070Expenses 2017: $814,789Net Income 2017: $408,2812017Revenue 2018: $1,340,977Expenses 2018: $741,823Net Income 2018: $599,1542018Revenue 2019: $1,671,635Expenses 2019: $884,246Net Income 2019: $787,3892019Revenue 2020: $1,216,105Expenses 2020: $829,728Net Income 2020: $386,3772020Revenue 2021: $1,859,504Expenses 2021: $1,446,876Net Income 2021: $412,6282021Revenue 2022: $1,097,414Expenses 2022: $1,348,399Net Income 2022: -$250,9852022Revenue 2023: $816,294Expenses 2023: $1,254,443Net Income 2023: -$438,1492023Revenue 2024: $900,151Expenses 2024: $1,273,783Net Income 2024: -$373,6322024Revenue 2025: $1,075,878Expenses 2025: $18,181Net Income 2025: $1,057,6972025

Highlighted filing

2012

Revenue$566,756
Expenses$762,759
Net Income-$196,003
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,799,794
Liabilities
$0
Net assets
-
Revenue
$566,756
Expenses
$762,759
Net income
-$196,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.08$0.02$1.06
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.90$1.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.82$1.25$0.44
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.10$1.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.86$1.45$0.41
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.22$0.83$0.39
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.67$0.88$0.79
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.34$0.74$0.60
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.22$0.81$0.41
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.66$1.07$0.40
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.57$0.96$0.61
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.75
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$0.57$0.76$0.20