Civic Intelligence

Smith Charles K Jr Tw

990PF • Fiscal year 2012 • EIN 23-6218805

Jun 01, 2011 to May 31, 2012 • Filed on Oct 10, 2012

1525 W Wt Harris Blvd D1114-04428288
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

90th percentile

$26,471

Higher top officer pay than 90% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,854,735

No earlier filing loaded for comparison.

Net Assets

$2,854,735

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$173,998

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,854,735Liabilities 2012: $0Net Assets 2012: $2,854,7352012Assets 2019: $2,806,457Liabilities 2019: $0Net Assets 2019: $2,806,4572019Assets 2020: $2,750,277Liabilities 2020: $0Net Assets 2020: $2,750,2772020Assets 2021: $2,698,112Liabilities 2021: $0Net Assets 2021: $2,698,1122021Assets 2022: $2,797,175Liabilities 2022: $0Net Assets 2022: $2,797,1752022Assets 2023: $2,775,087Liabilities 2023: $0Net Assets 2023: $2,775,0872023Assets 2024: $3,645,899Liabilities 2024: $0Net Assets 2024: $3,645,8992024Assets 2025: $3,594,779Liabilities 2025: $0Net Assets 2025: $3,594,7792025

Highlighted filing

2012

Assets$2,854,735
Liabilities$0
Net Assets$2,854,735

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $173,9982012Revenue 2019: $321,362Expenses 2019: $210,554Net Income 2019: $110,8082019Revenue 2020: $156,543Expenses 2020: $212,932Net Income 2020: -$56,3892020Revenue 2021: $156,611Expenses 2021: $208,829Net Income 2021: -$52,2182021Revenue 2022: $313,835Expenses 2022: $214,758Net Income 2022: $99,0772022Revenue 2023: $215,953Expenses 2023: $237,411Net Income 2023: -$21,4582023Revenue 2024: $1,100,809Expenses 2024: $228,276Net Income 2024: $872,5332024Revenue 2025: $193,865Expenses 2025: $244,754Net Income 2025: -$50,8892025

Highlighted filing

2012

Revenue-
Expenses$173,998
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK NATrusteeFT$26,471-$26,471
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CHILDREN'S SEASHORE HOUSECONTRIBUTIONPUBLIC CHARITYPHILADELPHIA, PA, US$140,269
Filing and Contact Details

Filer

EIN
23-6218805
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30167434
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.264724
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WELLS FARGO BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03367478170
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101 WEST 4TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WINSTON SALEM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0140269
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE CHILDREN'S SEASHORE HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20C/O CHILDREN'S HOSPITAL OF PHIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1034TH ST CIVIC CENTER BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0190144399
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0117798
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1032525
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0150323
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY033451
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear032525
OtherDecreasesSchedule/OtherDecreases/Amount03169
OtherDecreasesSchedule/OtherDecreases/Amount11078
OtherDecreasesSchedule/OtherDecreases/Description0MUTUAL FUND POSTING DATE AFTER TYE
OtherDecreasesSchedule/OtherDecreases/Description1ROC BASIS ADJUSTMENT
OtherIncreasesSchedule/OtherIncreases/Amount03320
OtherIncreasesSchedule/OtherIncreases/Amount11
OtherIncreasesSchedule/OtherIncreases/Description0MUTUAL FUND TAX EFFECTIVE DATE BEFORE TYE
OtherIncreasesSchedule/OtherIncreases/Description1ROUNDING
TaxesSchedule/Taxes/Amount0813
TaxesSchedule/Taxes/Amount11580
TaxesSchedule/Taxes/Amount21368
TaxesSchedule/Taxes/Amount361
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/Category3FOREIGN TAXES ON NONQUALIFIED

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