Civic Intelligence

Jean M R Smith Foundation

990PF • Fiscal year 2011 • EIN 38-3323030

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Bad Axe, MI
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets19th percentile

Assets

$6,638,331

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

$1,847,034

No earlier filing loaded for comparison.

Expenses

$209,993

No earlier filing loaded for comparison.

Net Income

$1,637,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,638,331Liabilities 2011: $4002011Assets 2012: $6,405,312Liabilities 2012: $9382012Assets 2013: $6,545,165Liabilities 2013: $1,2842013Assets 2014: $6,630,950Liabilities 2014: $1,8262014Assets 2015: $6,669,885Liabilities 2015: $2,3102015Assets 2019: $6,771,386Liabilities 2019: $3822019Assets 2020: $6,876,125Liabilities 2020: $372Net Assets 2020: $6,875,7532020Assets 2021: $7,480,447Liabilities 2021: $496Net Assets 2021: $7,479,9512021Assets 2022: $7,319,571Liabilities 2022: $677Net Assets 2022: $7,318,8942022Assets 2023: $7,209,550Liabilities 2023: $1,0512023

Highlighted filing

2011

Assets$6,638,331
Liabilities$400
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,847,034Expenses 2011: $209,993Net Income 2011: $1,637,0412011Revenue 2012: $319,384Expenses 2012: $552,941Net Income 2012: -$233,5572012Revenue 2013: $521,185Expenses 2013: $381,678Net Income 2013: $139,5072013Revenue 2014: $602,778Expenses 2014: $517,535Net Income 2014: $85,2432014Revenue 2015: $492,393Expenses 2015: $453,942Net Income 2015: $38,4512015Revenue 2019: $696,439Expenses 2019: $522,476Net Income 2019: $173,9632019Revenue 2020: $615,443Expenses 2020: $510,694Net Income 2020: $104,7492020Revenue 2021: $1,083,613Expenses 2021: $479,415Net Income 2021: $604,1982021Revenue 2022: $378,591Expenses 2022: $539,648Net Income 2022: -$161,0572022Revenue 2023: $404,066Expenses 2023: $514,461Net Income 2023: -$110,3952023

Highlighted filing

2011

Revenue$1,847,034
Expenses$209,993
Net Income$1,637,041
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,638,331
Liabilities
$400
Net assets
-
Revenue
$1,847,034
Expenses
$209,993
Net income
$1,637,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$0.40$0.51$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.00$7.32$0.38$0.54$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$1.08$0.48$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$0.62$0.51$0.10
2019Summary only. Only limited summary data is available for this year.$6.77$0.00$0.70$0.52$0.17
2015Summary only. Only limited summary data is available for this year.$6.67$0.00$0.49$0.45$0.04
2014Summary only. Only limited summary data is available for this year.$6.63$0.00$0.60$0.52$0.09
2013Summary only. Only limited summary data is available for this year.$6.55$0.00$0.52$0.38$0.14
2012Summary only. Only limited summary data is available for this year.$6.41$0.00$0.32$0.55$0.23
2011Summary only. Only limited summary data is available for this year.$6.64$0.00$1.85$0.21$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $5M-$10M nonprofits