Civic Intelligence

Phyllis and Irving Smith Foundation

990PF • Fiscal year 2011 • EIN 22-2506212

Jan 01, 2011 to Dec 31, 2011

Organization Profile
San Diego, CA
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$214,339

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$17,474

No earlier filing loaded for comparison.

Expenses

$3,614

No earlier filing loaded for comparison.

Net Income

$13,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $214,339Liabilities 2011: $02011Assets 2012: $227,373Liabilities 2012: $02012Assets 2013: $227,984Liabilities 2013: $02013Assets 2014: $223,938Liabilities 2014: $02014Assets 2015: $218,267Liabilities 2015: $02015Assets 2019: $3,743,416Liabilities 2019: $02019Assets 2020: $3,627,025Liabilities 2020: $0Net Assets 2020: $3,627,0252020Assets 2021: $3,647,927Liabilities 2021: $12021Assets 2022: $3,579,446Liabilities 2022: $0Net Assets 2022: $3,579,4462022Assets 2023: $3,546,985Liabilities 2023: $12023Assets 2024: $3,507,693Liabilities 2024: $0Net Assets 2024: $3,507,6932024

Highlighted filing

2011

Assets$214,339
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $17,474Expenses 2011: $3,614Net Income 2011: $13,8602011Revenue 2012: $15,849Expenses 2012: $2,815Net Income 2012: $13,0342012Revenue 2013: $10,945Expenses 2013: $10,334Net Income 2013: $6112013Revenue 2014: $18,930Expenses 2014: $22,976Net Income 2014: -$4,0462014Revenue 2015: $14,516Expenses 2015: $20,187Net Income 2015: -$5,6712015Revenue 2019: $3,528,564Expenses 2019: $15,964Net Income 2019: $3,512,6002019Revenue 2020: $86,289Expenses 2020: $202,680Net Income 2020: -$116,3912020Revenue 2021: $217,065Expenses 2021: $196,163Net Income 2021: $20,9022021Revenue 2022: $138,916Expenses 2022: $207,397Net Income 2022: -$68,4812022Revenue 2023: $157,889Expenses 2023: $190,350Net Income 2023: -$32,4612023Revenue 2024: $154,108Expenses 2024: $193,400Net Income 2024: -$39,2922024

Highlighted filing

2011

Revenue$17,474
Expenses$3,614
Net Income$13,860
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$214,339
Liabilities
$0
Net assets
-
Revenue
$17,474
Expenses
$3,614
Net income
$13,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.15$0.19$0.04
2023Summary only. Only limited summary data is available for this year.$3.55$0.00$0.16$0.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.14$0.21$0.07
2021Summary only. Only limited summary data is available for this year.$3.65$0.00$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.09$0.20$0.12
2019Summary only. Only limited summary data is available for this year.$3.74$0.00$3.53$0.02$3.51
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.01$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.02$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.02$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits