Civic Intelligence

Ann Smeltzer Charitable Trust

990PF • Fiscal year 2012 • EIN 42-6586947

Jan 01, 2012 to Dec 31, 2012

Fort Dodge, IA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

82nd percentile

30%

Higher net margin than 82% 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

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$9,421,687

Up $327,270 (+3.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$65,974

Down $2,233 (-3.3%) from 2011

Revenue

Up

$1,083,947

Up $122,514 (+13%) from 2011

Expenses

Up

$754,444

Up $88,620 (+13%) from 2011

Net Income

Up

$329,503

Up $33,894 (+11%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,094,417Liabilities 2011: $68,2072011Assets 2012: $9,421,687Liabilities 2012: $65,9742012Assets 2013: $9,288,075Liabilities 2013: $73,5342013Assets 2014: $9,309,774Liabilities 2014: $71,6152014Assets 2015: $9,154,948Liabilities 2015: $77,849Net Assets 2015: $9,077,0992015Assets 2016: $9,150,526Liabilities 2016: $75,626Net Assets 2016: $9,074,9002016Assets 2017: $9,142,630Liabilities 2017: $77,268Net Assets 2017: $9,065,3622017Assets 2018: $9,160,710Liabilities 2018: $76,686Net Assets 2018: $9,084,0242018Assets 2019: $9,249,742Liabilities 2019: $86,544Net Assets 2019: $9,163,1982019Assets 2020: $9,260,281Liabilities 2020: $75,316Net Assets 2020: $9,184,9652020Assets 2021: $9,572,816Liabilities 2021: $145,416Net Assets 2021: $9,427,4002021Assets 2022: $9,737,267Liabilities 2022: $84,334Net Assets 2022: $9,652,9332022Assets 2023: $9,478,588Liabilities 2023: $83,245Net Assets 2023: $9,395,3432023Assets 2024: $9,273,674Liabilities 2024: $87,867Net Assets 2024: $9,185,8072024

Highlighted filing

2012

Assets$9,421,687
Liabilities$65,974
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $961,433Expenses 2011: $665,824Net Income 2011: $295,6092011Revenue 2012: $1,083,947Expenses 2012: $754,444Net Income 2012: $329,5032012Revenue 2013: $699,781Expenses 2013: $840,953Net Income 2013: -$141,1722013Revenue 2014: $865,179Expenses 2014: $841,561Net Income 2014: $23,6182014Revenue 2015: $651,709Expenses 2015: $812,769Net Income 2015: -$161,0602015Revenue 2016: $760,399Expenses 2016: $762,598Net Income 2016: -$2,1992016Revenue 2017: $730,921Expenses 2017: $740,459Net Income 2017: -$9,5382017Revenue 2018: $696,596Expenses 2018: $677,934Net Income 2018: $18,6622018Revenue 2019: $786,271Expenses 2019: $707,097Net Income 2019: $79,1742019Revenue 2020: $813,583Expenses 2020: $791,816Net Income 2020: $21,7672020Revenue 2021: $1,083,917Expenses 2021: $841,482Net Income 2021: $242,4352021Revenue 2022: $1,204,792Expenses 2022: $979,259Net Income 2022: $225,5332022Revenue 2023: $1,035,525Expenses 2023: $1,293,115Net Income 2023: -$257,5902023Revenue 2024: $840,877Expenses 2024: $1,050,413Net Income 2024: -$209,5362024

Highlighted filing

2012

Revenue$1,083,947
Expenses$754,444
Net Income$329,503
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
2024Detailed filing. Detailed filing data is available for this year.$9.27$0.09$9.19$0.84$1.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.48$0.08$9.40$1.04$1.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.08$9.65$1.20$0.98$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.15$9.43$1.08$0.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.26$0.08$9.18$0.81$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.25$0.09$9.16$0.79$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.16$0.08$9.08$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.14$0.08$9.07$0.73$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.15$0.08$9.07$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.08$9.08$0.65$0.81$0.16
2014Summary only. Only limited summary data is available for this year.$9.31$0.07$0.87$0.84$0.02
2013Summary only. Only limited summary data is available for this year.$9.29$0.07$0.70$0.84$0.14
2012Summary only. Only limited summary data is available for this year.$9.42$0.07$1.08$0.75$0.33
2011Summary only. Only limited summary data is available for this year.$9.09$0.07$0.96$0.67$0.30