Civic Intelligence

Karla Smith Foundation

990 • Fiscal year 2012 • EIN 20-2699020

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.KARLASMITHFOUNDATION.ORG
14 Park Place Suite B62226
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$150,979

Up $3,810 (+2.6%) from 2011

Net Assets

Up

$150,979

Up $3,810 (+2.6%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$194,895

Up $123,576 (+173%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $141,203Net Assets 2010: $141,2032010Assets 2011: $147,169Net Assets 2011: $147,1692011Assets 2012: $150,979Liabilities 2012: $0Net Assets 2012: $150,9792012Assets 2013: $168,653Liabilities 2013: $6,402Net Assets 2013: $162,2512013Assets 2014: $143,277Liabilities 2014: $665Net Assets 2014: $142,6122014Assets 2015: $163,528Liabilities 2015: $0Net Assets 2015: $163,5282015Assets 2016: $173,597Liabilities 2016: $0Net Assets 2016: $173,5972016Assets 2017: $310,704Liabilities 2017: $0Net Assets 2017: $310,7042017Assets 2018: $267,049Liabilities 2018: $5,321Net Assets 2018: $261,7282018Assets 2019: $409,245Liabilities 2019: $4,236Net Assets 2019: $405,0092019Assets 2023: $523,042Liabilities 2023: $1,737Net Assets 2023: $521,3052023Assets 2024: $450,218Liabilities 2024: $1,215Net Assets 2024: $449,0032024

Highlighted filing

2012

Assets$150,979
Liabilities$0
Net Assets$150,979
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $81,098Expenses 2010: $57,177Net Income 2010: $23,9212010Revenue 2011: $76,345Expenses 2011: $71,319Net Income 2011: $5,0262011Expenses 2012: $194,8952012Revenue 2013: $274,284Expenses 2013: $262,481Net Income 2013: $11,8032013Revenue 2014: $154,201Expenses 2014: $174,836Net Income 2014: -$20,6352014Revenue 2015: $184,360Expenses 2015: $162,576Net Income 2015: $21,7842015Revenue 2016: $164,856Expenses 2016: $154,381Net Income 2016: $10,4752016Revenue 2017: $273,334Expenses 2017: $136,227Net Income 2017: $137,1072017Revenue 2018: $255,525Expenses 2018: $304,501Net Income 2018: -$48,9762018Revenue 2019: $444,002Expenses 2019: $300,721Net Income 2019: $143,2812019Revenue 2023: $520,885Expenses 2023: $558,179Net Income 2023: -$37,2942023Revenue 2024: $544,581Expenses 2024: $616,883Net Income 2024: -$72,3022024

Highlighted filing

2012

Revenue-
Expenses$194,895
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$242,322
Mission and Program Overview

Mission

Support for family and friends of mentally ill and those who have lost a loved one to suicide.

Major Activities

Activity 2
Support group for people who lost a loved one to suicide. Met twice a month. Follow-up sessions with participants. Participants for support groups was approx. 1200 during 2012.
Activity 3
Educational events, workshops and presentations related to our exempt purpose.
Filing and Contact Details

Filer

EIN
20-2699020
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS THAT THEN REVIEW AND DISCUSS BEFORE APPROVAL OF FILING RETURN.
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ReturnHeader/Preparer/Phone06186327574
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:25:25-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,979
Liabilities
$0
Net assets
$150,979
Revenue
-
Expenses
$194,895
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.01$4.49$5.45$6.17$0.72
2023Summary only. Only limited summary data is available for this year.$5.23$0.02$5.21$5.21$5.58$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.04$4.05$4.44$3.01$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.05$2.62$2.56$3.05$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.73$1.36$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.65$1.54$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.84$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$1.54$1.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.62$2.74$2.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.76$0.71$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.81$0.57$0.24