Civic Intelligence

Sherman E Smith Family Charitable Foundation

990PF • Fiscal year 2015 • EIN 20-6616936

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Tulsa, OK
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2015 filings • $10M-$25M 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

99th percentile

250%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

674%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,944,038

Up $6,390,191 (+250%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$10,916,934

Up $9,507,333 (+674%) from 2014

Expenses

Up

$1,832,851

Up $542,053 (+42%) from 2014

Net Income

Up

$9,084,083

Up $8,965,280 (+7546%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$8,944,038
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$10,916,934
Expenses$1,832,851
Net Income$9,084,083
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 (2014)
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
$8,944,038
Liabilities
$0
Net assets
-
Revenue
$10,916,934
Expenses
$1,832,851
Net income
$9,084,083
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. 2015 filings • $10M-$25M nonprofits