Civic Intelligence

Smeed Memorial Foundation

990PF • Fiscal year 2012 • EIN 45-3753483

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Caldwell, ID
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2012 filings • $1M-$5M 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

Score unavailable

No value available

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

Source year 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 / Assets27th percentile

Assets

$2,049,237

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

$2,342,587

No earlier filing loaded for comparison.

Expenses

$293,350

No earlier filing loaded for comparison.

Net Income

$2,049,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,049,237Liabilities 2012: $02012Assets 2013: $4,560,829Liabilities 2013: $0Net Assets 2013: $4,560,8292013Assets 2014: $4,048,716Liabilities 2014: $0Net Assets 2014: $4,048,7162014Assets 2015: $1,501,957Liabilities 2015: $0Net Assets 2015: $02015Assets 2019: $1,365,996Liabilities 2019: $0Net Assets 2019: $1,365,9962019Assets 2020: $1,030,161Liabilities 2020: $0Net Assets 2020: $1,030,1612020Assets 2021: $14,974Liabilities 2021: $0Net Assets 2021: $14,9742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$2,049,237
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,342,587Expenses 2012: $293,350Net Income 2012: $2,049,2372012Revenue 2013: $3,010,183Expenses 2013: $498,591Net Income 2013: $2,511,5922013Revenue 2014: $160,781Expenses 2014: $671,940Net Income 2014: -$511,1592014Revenue 2015: $0Expenses 2015: $1,088Net Income 2015: -$1,0882015Revenue 2019: $75,862Expenses 2019: $385,121Net Income 2019: -$309,2592019Revenue 2020: $39,534Expenses 2020: $375,369Net Income 2020: -$335,8352020Revenue 2021: $38,641Expenses 2021: $1,053,828Net Income 2021: -$1,015,1872021Revenue 2022: $2,610Expenses 2022: $17,584Net Income 2022: -$14,9742022

Highlighted filing

2012

Revenue$2,342,587
Expenses$293,350
Net Income$2,049,237
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 (2022)
Jump To
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
$2,049,237
Liabilities
$0
Net assets
-
Revenue
$2,342,587
Expenses
$293,350
Net income
$2,049,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$1.05$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.38$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.39$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.16$0.67$0.51
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.01$0.50$2.51
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$2.34$0.29$2.05