Civic Intelligence

Harold L and Jean C Smithcharitable Foundation

990PF • Fiscal year 2012 • EIN 20-3873875

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Brentwood, TN
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-112%

Higher net margin than 6% of similar nonprofits.

2012 filings • <$500k 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

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$110,347

Down $10,623 (-8.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$9,518

Up $3,859 (+68%) from 2011

Expenses

Up

$20,141

Up $105 (+0.5%) from 2011

Net Income

Up

-$10,623

Up $3,754 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $120,970Liabilities 2011: $02011Assets 2012: $110,347Liabilities 2012: $02012Assets 2013: $110,946Liabilities 2013: $02013Assets 2014: $89,059Liabilities 2014: $02014Assets 2015: $76,014Liabilities 2015: $2,0002015Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$110,347
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $5,659Expenses 2011: $20,036Net Income 2011: -$14,3772011Revenue 2012: $9,518Expenses 2012: $20,141Net Income 2012: -$10,6232012Revenue 2013: $10,759Expenses 2013: $20,160Net Income 2013: -$9,4012013Revenue 2014: $8,245Expenses 2014: $20,131Net Income 2014: -$11,8862014Revenue 2015: $5,200Expenses 2015: $20,224Net Income 2015: -$15,0242015Revenue 2020: $7Expenses 2020: $2,962Net Income 2020: -$2,9552020

Highlighted filing

2012

Revenue$9,518
Expenses$20,141
Net Income-$10,623
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 (2020)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 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
$110,347
Liabilities
$0
Net assets
-
Revenue
$9,518
Expenses
$20,141
Net income
-$10,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.02$0.05$0.20$0.15
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.08$0.20$0.12
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.11$0.20$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.10$0.20$0.11
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.06$0.20$0.14