Civic Intelligence

Arthur W Smith & Audrey Smith Foundation

990PF • Fiscal year 2012 • EIN 42-1411511

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Clear Lake, IA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2012 filings • $500k-$1M 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

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$890,547

Up $18,053 (+2.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

$25,368

No earlier filing loaded for comparison.

Expenses

Down

$61,003

Down $2,123 (-3.4%) from 2011

Net Income

-$35,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $901,956Liabilities 2010: $0Net Assets 2010: $901,9562010Assets 2011: $872,494Liabilities 2011: $0Net Assets 2011: $872,4942011Assets 2012: $890,547Liabilities 2012: $02012Assets 2013: $891,416Liabilities 2013: $02013Assets 2014: $1,000,864Liabilities 2014: $0Net Assets 2014: $1,000,8642014Assets 2015: $961,465Liabilities 2015: $0Net Assets 2015: $961,4652015Assets 2016: $854,335Liabilities 2016: $0Net Assets 2016: $854,3352016Assets 2017: $832,375Liabilities 2017: $0Net Assets 2017: $832,3752017Assets 2018: $826,926Liabilities 2018: $0Net Assets 2018: $826,9262018Assets 2019: $814,678Liabilities 2019: $0Net Assets 2019: $814,6782019Assets 2020: $809,373Liabilities 2020: $0Net Assets 2020: $809,3732020Assets 2021: $882,001Liabilities 2021: $0Net Assets 2021: $882,0012021Assets 2022: $849,685Liabilities 2022: $0Net Assets 2022: $849,6852022Assets 2023: $828,789Liabilities 2023: $0Net Assets 2023: $828,7892023Assets 2024: $867,227Liabilities 2024: $0Net Assets 2024: $867,2272024

Highlighted filing

2012

Assets$890,547
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $61,0242010Expenses 2011: $63,1262011Revenue 2012: $25,368Expenses 2012: $61,003Net Income 2012: -$35,6352012Revenue 2013: $29,152Expenses 2013: $59,004Net Income 2013: -$29,8522013Revenue 2014: $38,275Expenses 2014: $71,057Net Income 2014: -$32,7822014Revenue 2015: $20,673Expenses 2015: $85,191Net Income 2015: -$64,5182015Revenue 2016: $20,207Expenses 2016: $73,105Net Income 2016: -$52,8982016Revenue 2017: $20,463Expenses 2017: $64,173Net Income 2017: -$43,7102017Revenue 2018: $21,056Expenses 2018: $66,280Net Income 2018: -$45,2242018Revenue 2019: $20,750Expenses 2019: $59,191Net Income 2019: -$38,4412019Revenue 2020: $24,700Expenses 2020: $52,587Net Income 2020: -$27,8872020Revenue 2021: $19,003Expenses 2021: $60,711Net Income 2021: -$41,7082021Revenue 2022: $20,524Expenses 2022: $58,569Net Income 2022: -$38,0452022Revenue 2023: $24,158Expenses 2023: $52,064Net Income 2023: -$27,9062023Revenue 2024: $86,174Expenses 2024: $48,596Net Income 2024: $37,5782024

Highlighted filing

2012

Revenue$25,368
Expenses$61,003
Net Income-$35,635
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
Jan 1, 2012 to Dec 31, 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
$890,547
Liabilities
$0
Net assets
-
Revenue
$25,368
Expenses
$61,003
Net income
-$35,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.02$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.02$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.02$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.02$0.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.02$0.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.03$0.06$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06