Civic Intelligence

Smyth County Community Foundation

990 • Fiscal year 2012 • EIN 31-1650055

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1 Health Way24354
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,814,815

Up $213,126 (+1.4%) from 2011

Net Assets

Up

$14,075,264

Up $1,259,531 (+9.8%) from 2011

Liabilities

Down

$1,739,551

Down $1,046,405 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,848,107

Down $646,663 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2010: $23,509,677Liabilities 2010: $3,010,558Net Assets 2010: $20,499,1192010Assets 2011: $15,601,689Liabilities 2011: $2,785,956Net Assets 2011: $12,815,7332011Assets 2012: $15,814,815Liabilities 2012: $1,739,551Net Assets 2012: $14,075,2642012Assets 2013: $15,665,376Liabilities 2013: $1,134,766Net Assets 2013: $14,530,6102013Assets 2014: $15,621,102Liabilities 2014: $327,419Net Assets 2014: $15,293,6832014Assets 2015: $14,812,068Liabilities 2015: $141,441Net Assets 2015: $14,670,6272015Assets 2016: $15,501,995Liabilities 2016: $91,753Net Assets 2016: $15,410,2422016Assets 2017: $15,952,061Liabilities 2017: $171,478Net Assets 2017: $15,780,5832017Assets 2018: $15,843,982Liabilities 2018: $166,599Net Assets 2018: $15,677,3832018Assets 2019: $15,835,333Liabilities 2019: $207,331Net Assets 2019: $15,628,0022019Assets 2020: $15,886,872Liabilities 2020: $166,539Net Assets 2020: $15,720,3332020Assets 2021: $18,595,291Liabilities 2021: $144,326Net Assets 2021: $18,450,9652021Assets 2022: $46,121,991Liabilities 2022: $82,339Net Assets 2022: $46,039,6522022Assets 2024: $57,574,641Liabilities 2024: $1,333,858Net Assets 2024: $56,240,7832024

Highlighted filing

2012

Assets$15,814,815
Liabilities$1,739,551
Net Assets$14,075,264
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,023,6512010Expenses 2011: $2,494,7702011Expenses 2012: $1,848,1072012Expenses 2013: $1,858,9942013Revenue 2014: $1,887,106Expenses 2014: $1,536,641Net Income 2014: $350,4652014Revenue 2015: $1,686,841Expenses 2015: $1,548,967Net Income 2015: $137,8742015Revenue 2016: $1,589,045Expenses 2016: $1,755,133Net Income 2016: -$166,0882016Revenue 2017: $1,626,740Expenses 2017: $1,664,587Net Income 2017: -$37,8472017Revenue 2018: $1,681,831Expenses 2018: $1,754,463Net Income 2018: -$72,6322018Revenue 2019: $1,791,711Expenses 2019: $1,688,577Net Income 2019: $103,1342019Revenue 2020: $1,423,330Expenses 2020: $1,600,427Net Income 2020: -$177,0972020Revenue 2021: $3,225,692Expenses 2021: $1,842,148Net Income 2021: $1,383,5442021Revenue 2022: $35,613,438Expenses 2022: $1,960,651Net Income 2022: $33,652,7872022Revenue 2024: $2,670,521Expenses 2024: $3,318,973Net Income 2024: -$648,4522024

Highlighted filing

2012

Revenue-
Expenses$1,848,107
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$9,396,393
Mission and Program Overview

Mission

To support the mission of smyth county community hospital by identifying and supporting qualified programs and projects that contribute to the improved physical, mental and emotional health status of the citizens of smyth county and the service area of the hospital.

Filing and Contact Details

Filer

EIN
31-1650055
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IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, ALL DIRECTORS ARE REQUIRED TO SIGN A CONFIDENTIALITY / COMPLIANCE DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 WAS PROVIDED TO MANAGEMENT FOR THEIR REVIEW. MANAGEMENT THEN PROVIDED IT TO THE FINANCE COMMITTEE FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 1,087,926.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101 HEALTH WAY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0MARION
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode024354
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10SMYTH COUNTY COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartI/EIN0320185801
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0388382
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10565 RADIO HILL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MARION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode024354

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,814,815
Liabilities
$1,739,551
Net assets
$14,075,264
Revenue
-
Expenses
$1,848,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$1.33$56.2$2.67$3.32$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.08$46.0$35.6$1.96$33.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.14$18.5$3.23$1.84$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.17$15.7$1.42$1.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.21$15.6$1.79$1.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.17$15.7$1.68$1.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.17$15.8$1.63$1.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.09$15.4$1.59$1.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.14$14.7$1.69$1.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.33$15.3$1.89$1.54$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.13$14.5$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.74$14.1$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.79$12.8$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.01$20.5$2.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits