Civic Intelligence

Sherman E Smith Family Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-6616936

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Tulsa, OK
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2012 filings • $1M-$5M 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

64th percentile

4.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,588,091

Up $103,761 (+4.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

$1,409,613

No earlier filing loaded for comparison.

Expenses

Down

$1,305,852

Down $82,793 (-6.0%) from 2011

Net Income

$103,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $2,484,330Liabilities 2011: $0Net Assets 2011: $2,484,3302011Assets 2012: $2,588,091Liabilities 2012: $02012Assets 2013: $2,435,044Liabilities 2013: $02013Assets 2014: $2,553,847Liabilities 2014: $0Net Assets 2014: $2,553,8472014Assets 2015: $8,944,038Liabilities 2015: $02015

Highlighted filing

2012

Assets$2,588,091
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,388,6452011Revenue 2012: $1,409,613Expenses 2012: $1,305,852Net Income 2012: $103,7612012Revenue 2013: $1,409,598Expenses 2013: $1,562,645Net Income 2013: -$153,0472013Revenue 2014: $1,409,601Expenses 2014: $1,290,798Net Income 2014: $118,8032014Revenue 2015: $10,916,934Expenses 2015: $1,832,851Net Income 2015: $9,084,0832015

Highlighted filing

2012

Revenue$1,409,613
Expenses$1,305,852
Net Income$103,761
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 (2014)
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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
$2,588,091
Liabilities
$0
Net assets
-
Revenue
$1,409,613
Expenses
$1,305,852
Net income
$103,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$8.94$0.00$10.9$1.83$9.08
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.41$1.29$0.12
2013Summary only. Only limited summary data is available for this year.$2.44$0.00$1.41$1.56$0.15
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$1.41$1.31$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits