Civic Intelligence

Reggie Smith Foundation

990PF • Fiscal year 2012 • EIN 38-3748162

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

2012 filings • <$500k 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

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$81,670

Down $6,013 (-6.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$5,628

Down $1,372 (-20%) from 2011

Expenses

Up

$11,641

Up $2,118 (+22%) from 2011

Net Income

Down

-$6,013

Down $3,490 (-138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $87,683Liabilities 2011: $02011Assets 2012: $81,670Liabilities 2012: $02012Assets 2013: $76,376Liabilities 2013: $02013Assets 2015: $63,017Liabilities 2015: $1Net Assets 2015: $63,0172015Assets 2017: $69,617Liabilities 2017: $0Net Assets 2017: $69,6172017Assets 2018: $90,564Liabilities 2018: $0Net Assets 2018: $90,5642018Assets 2019: $67,173Liabilities 2019: $1Net Assets 2019: $67,1732019Assets 2020: $61,595Liabilities 2020: $1Net Assets 2020: $61,5952020Assets 2021: $103,629Liabilities 2021: $1Net Assets 2021: $103,6292021Assets 2022: $98,649Liabilities 2022: $1Net Assets 2022: $98,6492022Assets 2023: $78,382Liabilities 2023: $12023Assets 2024: $67,820Liabilities 2024: $0Net Assets 2024: $67,8202024

Highlighted filing

2012

Assets$81,670
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $7,000Expenses 2011: $9,523Net Income 2011: -$2,5232011Revenue 2012: $5,628Expenses 2012: $11,641Net Income 2012: -$6,0132012Revenue 2013: $10,000Expenses 2013: $15,294Net Income 2013: -$5,2942013Revenue 2015: $7,000Expenses 2015: $17,361Net Income 2015: -$10,3612015Revenue 2017: $30,000Expenses 2017: $21,817Net Income 2017: $8,1832017Revenue 2018: $50,000Expenses 2018: $28,607Net Income 2018: $21,3932018Revenue 2019: $15,000Expenses 2019: $35,842Net Income 2019: -$20,8422019Revenue 2020: $30,000Expenses 2020: $31,904Net Income 2020: -$1,9042020Revenue 2021: $65,000Expenses 2021: $22,965Net Income 2021: $42,0352021Revenue 2022: $8,000Expenses 2022: $12,982Net Income 2022: -$4,9822022Revenue 2023: $15,000Expenses 2023: $17,670Net Income 2023: -$2,6702023Revenue 2024: $22,000Expenses 2024: $21,488Net Income 2024: $5122024

Highlighted filing

2012

Revenue$5,628
Expenses$11,641
Net Income-$6,013
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$81,670
Liabilities
$0
Net assets
-
Revenue
$5,628
Expenses
$11,641
Net income
-$6,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.22$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.08$0.13$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.65$0.23$0.42
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$0.30$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.15$0.36$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.50$0.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.30$0.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.07$0.17$0.10
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.10$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.06$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.07$0.10$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits