Stephen S and Dolores R Smith Foundation

990PF • Fiscal year 2012 • EIN 23-3019893

Jan 01, 2012 to Dec 31, 2012

Organization Profile

Lower Gwynedd, PA

Siviq Scores

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

0.00x

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

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

0.00x

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

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

37%

Higher net margin than 88% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

48%

Faster asset growth than 87% of similar nonprofits.

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

-48%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets58th percentile

Assets

$397,357

Up $128,554 (+48%) from 2011

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin88th percentile

Revenue

Down

$347,710

Down $322,048 (-48%) from 2011

Expenses

Down

$219,156

Down $818,163 (-79%) from 2011

Net Income

$128,554

Up $496,115 (+135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2012

Assets$397,357

Liabilities$0

Net Assets-

Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2012

Revenue$347,710

Expenses$219,156

Net Income$128,554

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: $397,357
Liabilities: $0
Net assets: -
Revenue: $347,710
Expenses: $219,156
Net income: $128,554

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.46	$0.35	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.47	$0.22	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.85	$0.32	$0.53
2021Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.32	$0.25	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$0.34	$0.63	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.03	$0.24	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.67	$0.26	$0.40
2017Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.17	$0.25	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$1.00	$0.86	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.85	$0.79	$0.06
2014Summary only. Only limited summary data is available for this year.	$0.73	$0.00		$1.04	$0.93	$0.11
2013Summary only. Only limited summary data is available for this year.	$0.62	$0.00		$0.40	$0.19	$0.22
2012Summary only. Only limited summary data is available for this year.	$0.40	$0.00		$0.35	$0.22	$0.13
2011Summary only. Only limited summary data is available for this year.	$0.27	$0.00		$0.67	$1.04	$0.37