Civic Intelligence

Sms Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-1878599

Jan 01, 2012 to Dec 31, 2012

Madison, WI
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2012 filings • $5M-$10M 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

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,482,289

Up $1,043,799 (+24%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$886,984

Up $387,829 (+78%) from 2011

Expenses

Up

$247,036

Up $43,841 (+22%) from 2011

Net Income

Up

$639,948

Up $343,988 (+116%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$5,482,289
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$886,984
Expenses$247,036
Net Income$639,948
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 Period
Jan 1, 2012 to Dec 31, 2012

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