The Smd Foundation

990PF • Fiscal year 2012 • EIN 20-4880546

Jan 01, 2012 to Dec 31, 2012

Organization Profile

Lake Charles, LA

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

-5400%

Higher net margin than 1% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.3%

Faster asset growth than 45% of similar nonprofits.

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

No value available

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

Source year 2012

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$4,179

Down $54 (-1.3%) from 2011

Net Assets

No earlier filing loaded for comparison.

Liabilities

Up $1 from 2011

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin1st percentile

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$55

Down $1,437 (-96%) from 2011

Net Income

-$54

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2012

Assets$4,179

Liabilities$1

Net Assets-

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue$1

Expenses$55

Net Income-$54

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 (2024)

Jump To

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: $4,179
Liabilities: $1
Net assets: -
Revenue: $1
Expenses: $55
Net income: -$54

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.60	$0.00	$3.60	$0.62	$0.37	$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.41	$0.06	$3.35	$0.32	$0.37	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$3.40	$0.00	$3.40	$0.21	$0.65	$0.44
2021Detailed filing. Detailed filing data is available for this year.	$3.84	$0.00	$3.84	$0.66	$0.08	$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.41	$0.14	$3.27	$0.21	$0.28	$0.07
2019Summary only. Only limited summary data is available for this year.	$3.37	$0.03		$0.16	$0.28	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$4.10	$0.00	$4.10	$4.07	$0.00	$4.06
2014Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.00	$0.00	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.00	$0.00	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.04	$0.00		$0.00	$0.00	$0.00
2011Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04		$0.01