Civic Intelligence

Sms Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-1878599

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Madison, WI
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

92nd percentile

59%

Higher net margin than 92% 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

$4,438,490

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 Margin92nd percentile

Revenue

$499,155

No earlier filing loaded for comparison.

Expenses

$203,195

No earlier filing loaded for comparison.

Net Income

$295,960

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.

$15M$10M$5.0M$0Assets 2011: $4,438,490Liabilities 2011: $02011Assets 2012: $5,482,289Liabilities 2012: $02012Assets 2013: $6,188,592Liabilities 2013: $02013Assets 2014: $6,721,750Liabilities 2014: $02014Assets 2015: $6,486,725Liabilities 2015: $02015Assets 2019: $8,524,463Liabilities 2019: $0Net Assets 2019: $8,524,4632019Assets 2020: $9,568,047Liabilities 2020: $0Net Assets 2020: $9,568,0472020Assets 2021: $10,692,076Liabilities 2021: $0Net Assets 2021: $10,692,0762021Assets 2022: $9,042,541Liabilities 2022: $0Net Assets 2022: $9,042,5412022Assets 2023: $10,051,515Liabilities 2023: $0Net Assets 2023: $10,051,5152023Assets 2024: $10,930,223Liabilities 2024: $0Net Assets 2024: $10,930,2232024

Highlighted filing

2011

Assets$4,438,490
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $499,155Expenses 2011: $203,195Net Income 2011: $295,9602011Revenue 2012: $886,984Expenses 2012: $247,036Net Income 2012: $639,9482012Revenue 2013: $751,647Expenses 2013: $296,702Net Income 2013: $454,9452013Revenue 2014: $1,122,335Expenses 2014: $355,583Net Income 2014: $766,7522014Revenue 2015: $780,173Expenses 2015: $385,804Net Income 2015: $394,3692015Revenue 2019: $235,400Expenses 2019: $518,040Net Income 2019: -$282,6402019Revenue 2020: $839,815Expenses 2020: $523,059Net Income 2020: $316,7562020Revenue 2021: $1,344,448Expenses 2021: $518,169Net Income 2021: $826,2792021Revenue 2022: $535,028Expenses 2022: $544,766Net Income 2022: -$9,7382022Revenue 2023: $896,758Expenses 2023: $531,730Net Income 2023: $365,0282023Revenue 2024: $893,030Expenses 2024: $543,773Net Income 2024: $349,2572024

Highlighted filing

2011

Revenue$499,155
Expenses$203,195
Net Income$295,960
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 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
$4,438,490
Liabilities
$0
Net assets
-
Revenue
$499,155
Expenses
$203,195
Net income
$295,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.89$0.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.90$0.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.54$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.34$0.52$0.83
2020Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.84$0.52$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.24$0.52$0.28
2015Summary only. Only limited summary data is available for this year.$6.49$0.00$0.78$0.39$0.39
2014Summary only. Only limited summary data is available for this year.$6.72$0.00$1.12$0.36$0.77
2013Summary only. Only limited summary data is available for this year.$6.19$0.00$0.75$0.30$0.45
2012Summary only. Only limited summary data is available for this year.$5.48$0.00$0.89$0.25$0.64
2011Summary only. Only limited summary data is available for this year.$4.44$0.00$0.50$0.20$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits