Civic Intelligence

Annette and Paul Smith Charitable Fund

990 • Fiscal year 2019 • EIN 37-1773564

Jan 01, 2019 to Dec 31, 2019

Organization ProfileN/A
Omaha, NE
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

304%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,728,689

Up $2,997,308 (+173%) from 2018

Net Assets

Up

$4,724,764

Up $2,996,309 (+173%) from 2018

Liabilities

Up

$3,925

Up $999 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$4,495,414

Up $3,381,729 (+304%) from 2018

Expenses

Down

$1,514,501

Down $465,156 (-23%) from 2018

Net Income

Up

$2,980,913

Up $3,846,885 (+444%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,204,286Liabilities 2016: $5,000Net Assets 2016: $2,199,2862016Assets 2017: $2,612,901Liabilities 2017: $4,379Net Assets 2017: $2,608,5222017Assets 2018: $1,731,381Liabilities 2018: $2,926Net Assets 2018: $1,728,4552018Assets 2019: $4,728,689Liabilities 2019: $3,925Net Assets 2019: $4,724,7642019Assets 2020: $4,098,288Liabilities 2020: $4,755Net Assets 2020: $4,093,5332020Assets 2021: $1,572,080Liabilities 2021: $4,090Net Assets 2021: $1,567,9902021Assets 2022: $809,025Liabilities 2022: $3,341Net Assets 2022: $805,6842022Assets 2023: $981,127Liabilities 2023: $3,032Net Assets 2023: $978,0952023Assets 2024: $1,445,703Liabilities 2024: $0Net Assets 2024: $1,445,7032024

Highlighted filing

2019

Assets$4,728,689
Liabilities$3,925
Net Assets$4,724,764
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $3,417,884Expenses 2016: $1,218,598Net Income 2016: $2,199,2862016Revenue 2017: $2,358,126Expenses 2017: $1,971,735Net Income 2017: $386,3912017Revenue 2018: $1,113,685Expenses 2018: $1,979,657Net Income 2018: -$865,9722018Revenue 2019: $4,495,414Expenses 2019: $1,514,501Net Income 2019: $2,980,9132019Revenue 2020: $2,041,607Expenses 2020: $2,672,838Net Income 2020: -$631,2312020Revenue 2021: $32,841Expenses 2021: $2,552,247Net Income 2021: -$2,519,4062021Revenue 2022: $2,515,762Expenses 2022: $3,270,662Net Income 2022: -$754,9002022Revenue 2023: $3,550,227Expenses 2023: $3,373,784Net Income 2023: $176,4432023Revenue 2024: $3,827,859Expenses 2024: $3,354,282Net Income 2024: $473,5772024

Highlighted filing

2019

Revenue$4,495,414
Expenses$1,514,501
Net Income$2,980,913
Open 2019 Filing
Filing Detail Status

This 2019 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)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

The Foundation is organized and shall be operated exclusively for charitable, educational, or religious purposes by supporting the Omaha Community Foundation's mission.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,728,689
Liabilities
$3,925
Net assets
$4,724,764
Revenue
$4,495,414
Expenses
$1,514,501
Net income
$2,980,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$3.83$3.35$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.55$3.37$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.52$3.27$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.03$2.55$2.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.09$2.04$2.67$0.63
2019Summary only. Only limited summary data is available for this year.$4.73$0.00$4.72$4.50$1.51$2.98
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.11$1.98$0.87
2017Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$2.36$1.97$0.39
2016Summary only. Only limited summary data is available for this year.$2.20$0.01$2.20$3.42$1.22$2.20