Civic Intelligence

Smartgo Foundation

990PF • Fiscal year 2015 • EIN 20-5290408

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Salt Lake Cty, UT
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-193%

Higher net margin than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,905,129

Down $247,360 (-6.0%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$16,229

Down $34,636 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$110,308

Down $208,194 (-65%) from 2014

Expenses

Down

$323,012

Down $6,110 (-1.9%) from 2014

Net Income

Down

-$212,704

Down $202,084 (-1903%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,396,149Liabilities 2010: $16,679Net Assets 2010: $4,379,4702010Assets 2011: $4,301,530Liabilities 2011: $19,685Net Assets 2011: $4,281,8452011Assets 2012: $4,159,272Liabilities 2012: $17,684Net Assets 2012: $4,141,5882012Assets 2013: $4,121,873Liabilities 2013: $9,629Net Assets 2013: $4,112,2442013Assets 2014: $4,152,489Liabilities 2014: $50,865Net Assets 2014: $4,101,6242014Assets 2015: $3,905,129Liabilities 2015: $16,2292015Assets 2017: $3,385,068Liabilities 2017: $14,229Net Assets 2017: $3,370,8392017Assets 2018: $3,235,368Liabilities 2018: $0Net Assets 2018: $3,235,3682018Assets 2019: $3,193,422Liabilities 2019: $0Net Assets 2019: $3,193,4222019Assets 2020: $3,137,479Liabilities 2020: $0Net Assets 2020: $3,137,4792020Assets 2021: $3,149,470Liabilities 2021: $0Net Assets 2021: $3,149,4702021Assets 2022: $3,004,203Liabilities 2022: $0Net Assets 2022: $3,004,2032022Assets 2023: $2,875,204Liabilities 2023: $12023Assets 2024: $3,470,523Liabilities 2024: $0Net Assets 2024: $3,470,5232024

Highlighted filing

2015

Assets$3,905,129
Liabilities$16,229
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $353,6242010Expenses 2011: $329,9112011Expenses 2012: $312,8742012Revenue 2013: $246,337Expenses 2013: $275,681Net Income 2013: -$29,3442013Revenue 2014: $318,502Expenses 2014: $329,122Net Income 2014: -$10,6202014Revenue 2015: $110,308Expenses 2015: $323,012Net Income 2015: -$212,7042015Revenue 2017: $132,032Expenses 2017: $280,359Net Income 2017: -$148,3272017Revenue 2018: $138,419Expenses 2018: $273,890Net Income 2018: -$135,4712018Revenue 2019: $231,857Expenses 2019: $273,803Net Income 2019: -$41,9462019Revenue 2020: $128,949Expenses 2020: $184,892Net Income 2020: -$55,9432020Revenue 2021: $252,604Expenses 2021: $240,613Net Income 2021: $11,9912021Revenue 2022: $111,920Expenses 2022: $257,187Net Income 2022: -$145,2672022Revenue 2023: $128,683Expenses 2023: $257,681Net Income 2023: -$128,9982023Revenue 2024: $115,526Expenses 2024: $278,459Net Income 2024: -$162,9332024

Highlighted filing

2015

Revenue$110,308
Expenses$323,012
Net Income-$212,704
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,905,129
Liabilities
$16,229
Net assets
-
Revenue
$110,308
Expenses
$323,012
Net income
-$212,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.12$0.28$0.16
2023Summary only. Only limited summary data is available for this year.$2.88$0.00$0.13$0.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.11$0.26$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.25$0.24$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.13$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.14$0.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.37$0.13$0.28$0.15
2015Summary only. Only limited summary data is available for this year.$3.91$0.02$0.11$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.05$4.10$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.25$0.28$0.03
2012Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$0.31
2011Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.28$0.33
2010Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits