Civic Intelligence

J M Smith Foundation

990PF • Fiscal year 2012 • EIN 57-1046595

Mar 01, 2011 to Feb 29, 2012

Organization Profile
Spartanburg, SC
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

26th percentile

-13%

Higher net margin than 26% 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

$301,448

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 Margin26th percentile

Revenue

$2,218,494

No earlier filing loaded for comparison.

Expenses

$2,499,352

No earlier filing loaded for comparison.

Net Income

-$280,858

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: $301,448Liabilities 2012: $02012Assets 2013: $435,242Liabilities 2013: $02013Assets 2014: $774,473Liabilities 2014: $02014Assets 2015: $1,486,438Liabilities 2015: $02015Assets 2016: $2,534,457Liabilities 2016: $02016Assets 2017: $3,819,826Liabilities 2017: $0Net Assets 2017: $3,819,8262017Assets 2018: $4,206,690Liabilities 2018: $0Net Assets 2018: $4,206,6902018Assets 2019: $3,303,363Liabilities 2019: $0Net Assets 2019: $3,303,3632019Assets 2020: $1,298,945Liabilities 2020: $0Net Assets 2020: $1,298,9452020Assets 2021: $1,927,620Liabilities 2021: $0Net Assets 2021: $1,927,6202021Assets 2022: $1,266,751Liabilities 2022: $0Net Assets 2022: $1,266,7512022Assets 2023: $1,186,274Liabilities 2023: $0Net Assets 2023: $1,186,2742023Assets 2024: $1,218,870Liabilities 2024: $0Net Assets 2024: $1,218,8702024Assets 2025: $981,590Liabilities 2025: $4,683Net Assets 2025: $976,9072025

Highlighted filing

2012

Assets$301,448
Liabilities$0
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-$2.0M-$4.0MRevenue 2012: $2,218,494Expenses 2012: $2,499,352Net Income 2012: -$280,8582012Revenue 2013: $2,988,286Expenses 2013: $2,854,492Net Income 2013: $133,7942013Revenue 2014: $2,961,414Expenses 2014: $2,622,183Net Income 2014: $339,2312014Revenue 2015: $3,524,802Expenses 2015: $2,812,837Net Income 2015: $711,9652015Revenue 2016: $4,118,422Expenses 2016: $3,070,403Net Income 2016: $1,048,0192016Revenue 2017: $4,138,631Expenses 2017: $2,853,262Net Income 2017: $1,285,3692017Revenue 2018: $3,597,458Expenses 2018: $3,212,794Net Income 2018: $384,6642018Revenue 2019: $2,153,427Expenses 2019: $3,056,754Net Income 2019: -$903,3272019Revenue 2020: $755,380Expenses 2020: $2,759,798Net Income 2020: -$2,004,4182020Revenue 2021: $275,494Expenses 2021: $1,401,201Net Income 2021: -$1,125,7072021Revenue 2022: $560,257Expenses 2022: $1,221,126Net Income 2022: -$660,8692022Revenue 2023: $549,403Expenses 2023: $629,880Net Income 2023: -$80,4772023Revenue 2024: $573,028Expenses 2024: $540,432Net Income 2024: $32,5962024Revenue 2025: $294,927Expenses 2025: $536,890Net Income 2025: -$241,9632025

Highlighted filing

2012

Revenue$2,218,494
Expenses$2,499,352
Net Income-$280,858
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 (2025)
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Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 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
$301,448
Liabilities
$0
Net assets
-
Revenue
$2,218,494
Expenses
$2,499,352
Net income
-$280,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.29$0.54$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.57$0.54$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.55$0.63$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.56$1.22$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.28$1.40$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.76$2.76$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$2.15$3.06$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$3.60$3.21$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$4.14$2.85$1.29
2016Summary only. Only limited summary data is available for this year.$2.53$0.00$4.12$3.07$1.05
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$3.52$2.81$0.71
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$2.96$2.62$0.34
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$2.99$2.85$0.13
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$2.22$2.50$0.28