Civic Intelligence

Albert and Lillian Small Foundation

990PF • Fiscal year 2012 • EIN 52-1266289

Jan 01, 2012 to Dec 31, 2012

Bethesda, MD
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

85th percentile

36%

Higher net margin than 85% 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

74th percentile

8.6%

Faster asset growth than 74% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

270%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,098,065

Up $165,575 (+8.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$454,005

Up $331,268 (+270%) from 2011

Expenses

Up

$288,430

Up $5,358 (+1.9%) from 2011

Net Income

Up

$165,575

Up $325,910 (+203%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,932,490Liabilities 2011: $02011Assets 2012: $2,098,065Liabilities 2012: $02012Assets 2013: $2,149,278Liabilities 2013: $02013Assets 2014: $2,126,409Liabilities 2014: $02014Assets 2015: $2,167,415Liabilities 2015: $02015Assets 2019: $1,582,004Liabilities 2019: $02019Assets 2020: $1,271,445Liabilities 2020: $1Net Assets 2020: $1,271,4452020Assets 2021: $2,170,638Liabilities 2021: $1Net Assets 2021: $2,170,6382021Assets 2022: $1,905,640Liabilities 2022: $1Net Assets 2022: $1,905,6402022Assets 2023: $1,642,708Liabilities 2023: $0Net Assets 2023: $1,642,7082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$2,098,065
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $122,737Expenses 2011: $283,072Net Income 2011: -$160,3352011Revenue 2012: $454,005Expenses 2012: $288,430Net Income 2012: $165,5752012Revenue 2013: $321,991Expenses 2013: $270,778Net Income 2013: $51,2132013Revenue 2014: $339,465Expenses 2014: $362,334Net Income 2014: -$22,8692014Revenue 2015: $323,963Expenses 2015: $282,957Net Income 2015: $41,0062015Revenue 2019: $352,567Expenses 2019: $580,491Net Income 2019: -$227,9242019Revenue 2020: $592,779Expenses 2020: $903,338Net Income 2020: -$310,5592020Revenue 2021: $1,663,028Expenses 2021: $763,835Net Income 2021: $899,1932021Revenue 2022: $615,496Expenses 2022: $880,494Net Income 2022: -$264,9982022Revenue 2023: $85,352Expenses 2023: $348,284Net Income 2023: -$262,9322023Revenue 2024: $20,132Expenses 2024: $1,662,840Net Income 2024: -$1,642,7082024

Highlighted filing

2012

Revenue$454,005
Expenses$288,430
Net Income$165,575
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 Period
Jan 1, 2012 to Dec 31, 2012

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