Civic Intelligence

Mary E Smith Charitable Childrens Trust

990PF • Fiscal year 2012 • EIN 42-6498686

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Milwaukee, WI
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

93rd percentile

58%

Higher net margin than 93% 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

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,861

Up $9,783 (+12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$16,783

Up $11,485 (+217%) from 2011

Expenses

Up

$6,999

Up $3,609 (+106%) from 2011

Net Income

Up

$9,784

Up $7,876 (+413%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $80,078Liabilities 2011: $02011Assets 2012: $89,861Liabilities 2012: $02012Assets 2013: $92,213Liabilities 2013: $02013Assets 2014: $90,223Liabilities 2014: $02014Assets 2015: $88,622Liabilities 2015: $0Net Assets 2015: $88,6222015Assets 2016: $86,085Liabilities 2016: $0Net Assets 2016: $86,0852016Assets 2017: $92,868Liabilities 2017: $0Net Assets 2017: $92,8682017Assets 2018: $93,189Liabilities 2018: $0Net Assets 2018: $93,1892018Assets 2019: $91,930Liabilities 2019: $0Net Assets 2019: $91,9302019Assets 2020: $93,608Liabilities 2020: $0Net Assets 2020: $93,6082020Assets 2021: $95,022Liabilities 2021: $0Net Assets 2021: $95,0222021Assets 2022: $100,334Liabilities 2022: $0Net Assets 2022: $100,3342022Assets 2023: $95,279Liabilities 2023: $0Net Assets 2023: $95,2792023Assets 2024: $96,324Liabilities 2024: $0Net Assets 2024: $96,3242024

Highlighted filing

2012

Assets$89,861
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$20K$10K$0-$10KRevenue 2011: $5,298Expenses 2011: $3,390Net Income 2011: $1,9082011Revenue 2012: $16,783Expenses 2012: $6,999Net Income 2012: $9,7842012Revenue 2013: $4,842Expenses 2013: $2,490Net Income 2013: $2,3522013Revenue 2014: $12,314Expenses 2014: $7,003Net Income 2014: $5,3112014Revenue 2015: $7,576Expenses 2015: $9,181Net Income 2015: -$1,6052015Revenue 2016: $1,607Expenses 2016: $4,329Net Income 2016: -$2,7222016Revenue 2017: $10,144Expenses 2017: $3,335Net Income 2017: $6,8092017Revenue 2018: $7,923Expenses 2018: $7,623Net Income 2018: $3002018Revenue 2019: $6,773Expenses 2019: $7,747Net Income 2019: -$9742019Revenue 2020: $3,587Expenses 2020: $2,381Net Income 2020: $1,2062020Revenue 2021: $10,688Expenses 2021: $8,804Net Income 2021: $1,8842021Revenue 2022: $9,106Expenses 2022: $3,785Net Income 2022: $5,3212022Revenue 2023: $7,863Expenses 2023: $12,920Net Income 2023: -$5,0572023Revenue 2024: $5,101Expenses 2024: $4,057Net Income 2024: $1,0442024

Highlighted filing

2012

Revenue$16,783
Expenses$6,999
Net Income$9,784
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
$89,861
Liabilities
$0
Net assets
-
Revenue
$16,783
Expenses
$6,999
Net income
$9,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.05$0.04$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.08$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.04$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.10$0.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.02$0.04$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.08$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.12$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.05$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.17$0.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.05$0.03$0.02