Civic Intelligence

Gordon V and Helen C Smith Foundation

990PF • Fiscal year 2015 • EIN 52-1440846

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Potomac, MD
Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,647,752

Down $149,506 (-1.5%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,775,441

Down $335,013 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Up

$833,755

Up $140,564 (+20%) from 2014

Expenses

Down

$642,077

Down $1,114,116 (-63%) from 2014

Net Income

Up

$191,678

Up $1,254,680 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,337,337Liabilities 2010: $1,215,287Net Assets 2010: $15,122,0502010Assets 2011: $13,839,293Liabilities 2011: $1,168,715Net Assets 2011: $12,670,5782011Assets 2012: $11,631,382Liabilities 2012: $1,600,465Net Assets 2012: $10,030,9172012Assets 2013: $10,475,091Liabilities 2013: $1,656,427Net Assets 2013: $8,818,6642013Assets 2014: $9,797,258Liabilities 2014: $2,110,454Net Assets 2014: $7,754,4642014Assets 2015: $9,647,752Liabilities 2015: $1,775,4412015Assets 2016: $7,678,105Liabilities 2016: $1,756,968Net Assets 2016: $5,921,1372016Assets 2017: $7,614,412Liabilities 2017: $1,918,924Net Assets 2017: $5,695,4882017Assets 2019: $2,819,651Liabilities 2019: $133,0862019Assets 2020: $4,471,368Liabilities 2020: $115,855Net Assets 2020: $4,355,5132020Assets 2021: $4,601,251Liabilities 2021: $117,987Net Assets 2021: $4,483,2642021Assets 2022: $4,614,352Liabilities 2022: $253,812Net Assets 2022: $4,360,5402022Assets 2023: $4,590,275Liabilities 2023: $253,8122023Assets 2024: $4,322,475Liabilities 2024: $158,274Net Assets 2024: $4,164,2012024

Highlighted filing

2015

Assets$9,647,752
Liabilities$1,775,441
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,746,8052010Expenses 2011: $3,362,4722011Expenses 2012: $2,119,6772012Revenue 2013: $676,376Expenses 2013: $1,878,158Net Income 2013: -$1,201,7822013Revenue 2014: $693,191Expenses 2014: $1,756,193Net Income 2014: -$1,063,0022014Revenue 2015: $833,755Expenses 2015: $642,077Net Income 2015: $191,6782015Revenue 2016: $816,426Expenses 2016: $2,697,794Net Income 2016: -$1,881,3682016Revenue 2017: $319,309Expenses 2017: $518,013Net Income 2017: -$198,7042017Revenue 2019: $718,844Expenses 2019: $2,391,223Net Income 2019: -$1,672,3792019Revenue 2020: $2,378,805Expenses 2020: $709,857Net Income 2020: $1,668,9482020Revenue 2021: $313,874Expenses 2021: $186,123Net Income 2021: $127,7512021Revenue 2022: $28,325Expenses 2022: $317,902Net Income 2022: -$289,5772022Revenue 2023: $17,626Expenses 2023: $178,936Net Income 2023: -$161,3102023Revenue 2024: $44,197Expenses 2024: $216,459Net Income 2024: -$172,2622024

Highlighted filing

2015

Revenue$833,755
Expenses$642,077
Net Income$191,678
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,647,752
Liabilities
$1,775,441
Net assets
-
Revenue
$833,755
Expenses
$642,077
Net income
$191,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.16$4.16$0.04$0.22$0.17
2023Summary only. Only limited summary data is available for this year.$4.59$0.25$0.02$0.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.25$4.36$0.03$0.32$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.12$4.48$0.31$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.12$4.36$2.38$0.71$1.67
2019Summary only. Only limited summary data is available for this year.$2.82$0.13$0.72$2.39$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$1.92$5.70$0.32$0.52$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.76$5.92$0.82$2.70$1.88
2015Summary only. Only limited summary data is available for this year.$9.65$1.78$0.83$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.80$2.11$7.75$0.69$1.76$1.06
2013Detailed filing. Detailed filing data is available for this year.$10.5$1.66$8.82$0.68$1.88$1.20
2012Detailed filing. Detailed filing data is available for this year.$11.6$1.60$10.0$2.12
2011Detailed filing. Detailed filing data is available for this year.$13.8$1.17$12.7$3.36
2010Detailed filing. Detailed filing data is available for this year.$16.3$1.22$15.1$3.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $5M-$10M nonprofits