Civic Intelligence

Jean M R Smith Foundation

990PF • Fiscal year 2012 • EIN 38-3323030

Jan 01, 2012 to Dec 31, 2012

Bad Axe, MI
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,405,312

Down $233,019 (-3.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$938

Up $538 (+135%) from 2011

Revenue

Down

$319,384

Down $1,527,650 (-83%) from 2011

Expenses

Up

$552,941

Up $342,948 (+163%) from 2011

Net Income

Down

-$233,557

Down $1,870,598 (-114%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$6,405,312
Liabilities$938
Net Assets-

Operations Trend

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

2012

Revenue$319,384
Expenses$552,941
Net Income-$233,557
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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