Civic Intelligence

Lincoln E Smith 110020849 4708A Charitbale Remainder Unitrust

990PF • Fiscal year 2012 • EIN 38-6561051

Jan 01, 2012 to Dec 31, 2012

Hillsdale, MI
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

20th percentile

-16%

Higher net margin than 20% 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

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$392,757

Down $2,908 (-0.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$17,410

Up $5,798 (+50%) from 2011

Expenses

Down

$20,242

Down $1,005 (-4.7%) from 2011

Net Income

Up

-$2,832

Up $6,803 (+71%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $395,665Liabilities 2011: $02011Assets 2012: $392,757Liabilities 2012: $02012Assets 2013: $386,022Liabilities 2013: $02013Assets 2014: $389,922Liabilities 2014: $02014Assets 2015: $406,535Liabilities 2015: $02015Assets 2017: $388,076Liabilities 2017: $0Net Assets 2017: $388,0762017Assets 2018: $376,492Liabilities 2018: $0Net Assets 2018: $376,4922018Assets 2019: $375,730Liabilities 2019: $138Net Assets 2019: $375,5922019Assets 2020: $367,925Liabilities 2020: $1,833Net Assets 2020: $366,0922020Assets 2021: $377,052Liabilities 2021: $1Net Assets 2021: $377,0522021Assets 2022: $364,395Liabilities 2022: $12022Assets 2023: $352,175Liabilities 2023: $12023

Highlighted filing

2012

Assets$392,757
Liabilities$0
Net Assets-

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $11,612Expenses 2011: $21,247Net Income 2011: -$9,6352011Revenue 2012: $17,410Expenses 2012: $20,242Net Income 2012: -$2,8322012Revenue 2013: $14,855Expenses 2013: $21,445Net Income 2013: -$6,5902013Revenue 2014: $26,983Expenses 2014: $22,866Net Income 2014: $4,1172014Revenue 2015: $40,698Expenses 2015: $23,619Net Income 2015: $17,0792015Revenue 2017: $27,907Expenses 2017: $32,793Net Income 2017: -$4,8862017Revenue 2018: $28,196Expenses 2018: $39,780Net Income 2018: -$11,5842018Revenue 2019: $24,733Expenses 2019: $25,633Net Income 2019: -$9002019Revenue 2020: $20,250Expenses 2020: $29,750Net Income 2020: -$9,5002020Revenue 2021: $42,036Expenses 2021: $29,832Net Income 2021: $12,2042021Revenue 2022: $19,226Expenses 2022: $32,537Net Income 2022: -$13,3112022Revenue 2023: $20,945Expenses 2023: $32,544Net Income 2023: -$11,5992023

Highlighted filing

2012

Revenue$17,410
Expenses$20,242
Net Income-$2,832
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$3.52$0.00$0.21$0.33$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$0.19$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$0.20$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.28$0.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.28$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015Summary only. Only limited summary data is available for this year.$4.07$0.00$0.41$0.24$0.17
2014Summary only. Only limited summary data is available for this year.$3.90$0.00$0.27$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$3.86$0.00$0.15$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$3.93$0.00$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$3.96$0.00$0.12$0.21$0.10
Peer Organizations

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