Civic Intelligence

Smithfield - Luter Foundation Inc

990PF • Fiscal year 2012 • EIN 54-2062029

Dec 01, 2011 to Nov 30, 2012

Organization Profile
Smithfield, VA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% 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

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

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

Down

$2,925,489

Down $107,855 (-3.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

$2,076,388

No earlier filing loaded for comparison.

Expenses

Down

$2,184,243

Down $828,611 (-28%) from 2011

Net Income

-$107,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,848,824Liabilities 2010: $0Net Assets 2010: $2,848,8242010Assets 2011: $3,033,344Liabilities 2011: $0Net Assets 2011: $3,033,3442011Assets 2012: $2,925,489Liabilities 2012: $12012Assets 2013: $3,450,650Liabilities 2013: $1Net Assets 2013: $3,450,6502013Assets 2014: $3,399,584Liabilities 2014: $02014Assets 2015: $3,320,361Liabilities 2015: $02015Assets 2018: $1,551,829Liabilities 2018: $0Net Assets 2018: $1,551,8292018Assets 2019: $863,144Liabilities 2019: $1Net Assets 2019: $863,1442019Assets 2020: $111,708Liabilities 2020: $1Net Assets 2020: $111,7082020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$2,925,489
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,215,6282010Expenses 2011: $3,012,8542011Revenue 2012: $2,076,388Expenses 2012: $2,184,243Net Income 2012: -$107,8552012Revenue 2013: $2,814,621Expenses 2013: $2,289,460Net Income 2013: $525,1612013Revenue 2014: $956,326Expenses 2014: $1,007,392Net Income 2014: -$51,0662014Revenue 2015: $2,884,334Expenses 2015: $2,963,557Net Income 2015: -$79,2232015Revenue 2018: $2,942,419Expenses 2018: $4,043,311Net Income 2018: -$1,100,8922018Revenue 2019: $4,383,325Expenses 2019: $5,072,010Net Income 2019: -$688,6852019Revenue 2020: $4,037,915Expenses 2020: $4,789,351Net Income 2020: -$751,4362020Revenue 2021: $2,675Expenses 2021: $114,383Net Income 2021: -$111,7082021

Highlighted filing

2012

Revenue$2,076,388
Expenses$2,184,243
Net Income-$107,855
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 (2021)
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 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
$2,925,489
Liabilities
$1
Net assets
-
Revenue
$2,076,388
Expenses
$2,184,243
Net income
-$107,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.04$4.79$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$4.38$5.07$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.94$4.04$1.10
2015Summary only. Only limited summary data is available for this year.$3.32$0.00$2.88$2.96$0.08
2014Summary only. Only limited summary data is available for this year.$3.40$0.00$0.96$1.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.81$2.29$0.53
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$2.08$2.18$0.11
2011Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.01
2010Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.22