Civic Intelligence

Wayne & Donna Smith Charitable Foundation

990PF • Fiscal year 2011 • EIN 54-6723397

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Estero, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-199580%

Higher net margin than 1% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$25,650

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 / Revenue58th percentileNet Margin1st percentile

Revenue

$20

No earlier filing loaded for comparison.

Expenses

$39,936

No earlier filing loaded for comparison.

Net Income

-$39,916

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.

$100K$50K$0Assets 2011: $25,650Liabilities 2011: $02011Assets 2012: $2,108Liabilities 2012: $0Net Assets 2012: $2,1082012Assets 2013: $28,776Liabilities 2013: $0Net Assets 2013: $28,7762013Assets 2014: $28,090Liabilities 2014: $0Net Assets 2014: $28,0902014Assets 2015: $14,606Liabilities 2015: $0Net Assets 2015: $14,6062015Assets 2016: $23,625Liabilities 2016: $0Net Assets 2016: $23,6252016Assets 2017: $24,809Liabilities 2017: $0Net Assets 2017: $24,8092017Assets 2018: $34,750Liabilities 2018: $0Net Assets 2018: $34,7502018Assets 2019: $28,441Liabilities 2019: $0Net Assets 2019: $28,4412019Assets 2020: $17,288Liabilities 2020: $0Net Assets 2020: $17,2882020Assets 2021: $17,940Liabilities 2021: $0Net Assets 2021: $17,9402021Assets 2022: $15,627Liabilities 2022: $0Net Assets 2022: $15,6272022Assets 2023: $12,627Liabilities 2023: $0Net Assets 2023: $12,6272023Assets 2024: $80,392Liabilities 2024: $0Net Assets 2024: $80,3922024

Highlighted filing

2011

Assets$25,650
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $20Expenses 2011: $39,936Net Income 2011: -$39,9162011Expenses 2012: $26,0452012Revenue 2013: $45,002Expenses 2013: $18,334Net Income 2013: $26,6682013Revenue 2014: $31,953Expenses 2014: $32,639Net Income 2014: -$6862014Revenue 2015: $25,003Expenses 2015: $38,487Net Income 2015: -$13,4842015Revenue 2016: $48,212Expenses 2016: $39,193Net Income 2016: $9,0192016Revenue 2017: $35,415Expenses 2017: $34,230Net Income 2017: $1,1852017Revenue 2018: $40,003Expenses 2018: $30,063Net Income 2018: $9,9402018Revenue 2019: $35,003Expenses 2019: $41,312Net Income 2019: -$6,3092019Revenue 2020: $25,002Expenses 2020: $36,155Net Income 2020: -$11,1532020Revenue 2021: $36,002Expenses 2021: $31,150Net Income 2021: $4,8522021Revenue 2022: $25,003Expenses 2022: $27,315Net Income 2022: -$2,3122022Revenue 2023: $20,001Expenses 2023: $23,002Net Income 2023: -$3,0012023Revenue 2024: $87,605Expenses 2024: $19,840Net Income 2024: $67,7652024

Highlighted filing

2011

Revenue$20
Expenses$39,936
Net Income-$39,916
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,650
Liabilities
$0
Net assets
-
Revenue
$20
Expenses
$39,936
Net income
-$39,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$87.6$19.8$67.8
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$20.0$23.0$3.00
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$25.0$27.3$2.31
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$36.0$31.2$4.85
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$25.0$36.2$11.2
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$35.0$41.3$6.31
2018Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$40.0$30.1$9.94
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$35.4$34.2$1.19
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$48.2$39.2$9.02
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$25.0$38.5$13.5
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$32.0$32.6$0.69
2013Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$45.0$18.3$26.7
2012Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$26.0
2011Summary only. Only limited summary data is available for this year.$25.7$0.00$0.02$39.9$39.9