Civic Intelligence

Russell H & Maxine E Smith Charitable Foundation

990PF • Fiscal year 2012 • EIN 38-2978504

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
Pere Marquette Depot-1000 AdamsStreet No 20048708
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets28th percentile

Assets

Up

$1,843,591

Up $20,133 (+1.1%) from 2011

Net Assets

$1,843,462

No earlier filing loaded for comparison.

Liabilities

Up

$129

Up $128 (+12800%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,582

Up $15,238 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,857,978Liabilities 2010: $1,171Net Assets 2010: $1,856,8072010Assets 2011: $1,823,458Liabilities 2011: $12011Assets 2012: $1,843,591Liabilities 2012: $129Net Assets 2012: $1,843,4622012Assets 2013: $1,948,107Liabilities 2013: $2,5662013Assets 2014: $2,067,520Liabilities 2014: $1,5172014Assets 2015: $2,031,739Liabilities 2015: $1Net Assets 2015: $2,031,7392015Assets 2016: $1,993,256Liabilities 2016: $0Net Assets 2016: $1,993,2562016Assets 2018: $2,097,348Liabilities 2018: $379Net Assets 2018: $2,096,9692018Assets 2019: $2,158,775Liabilities 2019: $1Net Assets 2019: $2,158,7752019Assets 2020: $2,122,478Liabilities 2020: $1Net Assets 2020: $2,122,4782020Assets 2021: $2,132,774Liabilities 2021: $960Net Assets 2021: $2,131,8142021Assets 2022: $2,079,377Liabilities 2022: $12022Assets 2023: $2,058,104Liabilities 2023: $12023Assets 2024: $2,053,207Liabilities 2024: $0Net Assets 2024: $2,053,2072024

Highlighted filing

2012

Assets$1,843,591
Liabilities$129
Net Assets$1,843,462
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $92,6612010Revenue 2011: $60,995Expenses 2011: $94,344Net Income 2011: -$33,3492011Expenses 2012: $109,5822012Revenue 2013: $197,883Expenses 2013: $95,804Net Income 2013: $102,0792013Revenue 2014: $226,938Expenses 2014: $106,461Net Income 2014: $120,4772014Revenue 2015: $106,760Expenses 2015: $141,024Net Income 2015: -$34,2642015Revenue 2016: $104,879Expenses 2016: $143,362Net Income 2016: -$38,4832016Revenue 2018: $224,150Expenses 2018: $153,965Net Income 2018: $70,1852018Revenue 2019: $212,377Expenses 2019: $150,571Net Income 2019: $61,8062019Revenue 2020: $121,842Expenses 2020: $158,139Net Income 2020: -$36,2972020Revenue 2021: $194,765Expenses 2021: $185,429Net Income 2021: $9,3362021Revenue 2022: $150,203Expenses 2022: $202,640Net Income 2022: -$52,4372022Revenue 2023: $136,641Expenses 2023: $157,914Net Income 2023: -$21,2732023Revenue 2024: $141,574Expenses 2024: $146,471Net Income 2024: -$4,8972024

Highlighted filing

2012

Revenue-
Expenses$109,582
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIC MONASTIERETtee/Pres/Treas-$0--
ROBERT D SAROWTtee/Secretary-$0--
JEAN HILLTtee/V-P-$0--
BARBARA L ENGELHARDTTtee-$0--
THOMAS H TABORTtee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBAY AREA WOMEN'S CENTERGENERAL FUND - NECESSARY RENOVATIONS TO THE PARKING LOTPUBLICBAY CITY, MI, US$25,000
Paid GrantCITY OF BAY CITYRENOVATION PROJECTGOVERNMENTAL ENTITYBAY CITY, MI, US$17,500
Paid GrantSAGINAW VALLEY NAVAL SHIP MUSEUMGENERAL FUND - FOR THE RELOCATION OF THE US EDSON TO BAY CITY MICHIGANPUBLICBAY CITY, MI, US$15,000
Paid GrantFRIENDS OF BAY CITY STATE RECREATION AREAGENERAL FUND-FACILITY UPGRADES - SPRAY PARK AND OBSERVATION TOWER RENOVATIONPUBLICBAY CITY, MI, US$10,000
Paid GrantBAY CITY GARDEN CLUBGENERAL FUND-RENOVATIONS OF THE ARBORETUMPUBLICBAY CITY, MI, US$7,500
Paid GrantYWCAGENERAL FUND-WOMAN'S PROGRAM GRANTPUBLICBAY CITY, MI, US$5,000
Paid GrantMICHIGAN MASONIC HOMEGENERAL FUNDPUBLICALMA, MI, US$4,125
Paid GrantJUNIOR ACHIEVEMENT OF NE MICHIGANGENERAL FUND - PROGRAM FUNDING TITAN COMPETITIONPUBLICSAGINAW, MI, US$2,500
Paid GrantSAGINAW VALLEY STATE UNIVERSITY - MARSHALL FREDERICK'S GALLERYGENERAL FUND - GRANT FOR CENTURIES OF PROGRESS EXHIBITPUBLICUNIVERSITY CENTER, MI, US$1,500
Paid GrantGREAT LAKES BAY FOUNDATIONGENERAL FUND-LEADERSHIP INSTITUTIONPUBLICMIDLAND, MI, US$1,000
Filing and Contact Details

Filer

EIN
38-2978504
Raw XML AppendixShowing 400 of 843 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/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01823458
IRS990PF/BalanceSheets/RetainedEarningsEOY01843462
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0175279
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0184828
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0184828
IRS990PF/BalanceSheets/TotalAssetsBOY01823458
IRS990PF/BalanceSheets/TotalAssetsEOY01843591
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02104534
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0129
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01823458
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01843591
IRS990PF/BalanceSheets/TotalNetAssetsBOY01823458
IRS990PF/BalanceSheets/TotalNetAssetsEOY01843462
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102008-03-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112010-06-14
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152012-09-05
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202000-03-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired211996-02-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired221998-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232011-12-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired242010-12-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired252010-05-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired262007-06-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired272009-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-03-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-03-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-08-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-03-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152012-12-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172012-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182012-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212012-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold252012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262012-09-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272012-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0200 SHS ABBOTT LABS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1200 SHS ALTRIA GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset250000 CITIGROUP INC NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3100 SHS COCA COLA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset47.37 SHS DODGE & COX INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5749.976 SHS DODGE & COX INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6200 SHS GENERAL MILLS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7100 SHS GENUINE PARTS CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8300 SHS HOME DEPOT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9400 SHS HOME DEPOT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10100 SHS METLIFE INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11702.494 SHS OPPENHEIMER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12334.784 SHS OPPENHEIMER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13100 SHS PPG INDS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14150 SHS PRUDENTIAL FINANCIAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset153740.1570 RIDGEWORTH US GOVT U/S BD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16768.574 PENNSYLVANIA MUTUAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset172801.181 SHS PENNSYLVANIA MUTUAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18100 SHS WALMART
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19100 SHS NOBLE CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20100 SHS CHEVRON CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21200 SHS EXON MOBILE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22400 SHS HEWLETT PACKARD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23200 SHS HEWLETT PACKARD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24200 SHS HEWLETT PACKARD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25100 SHS CELGENE CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2650000 GOLDMAN SACHS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,591
Liabilities
$129
Net assets
$1,843,462
Revenue
-
Expenses
$109,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.14$0.15$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$0.14$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.19$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.12$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.22$0.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11$0.14$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$0.23$0.11$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$0.20$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.11
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.06$0.09$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits