Civic Intelligence

Gilmer Smith Foundation

990PF • Fiscal year 2012 • EIN 58-1463411

Dec 01, 2011 to Nov 30, 2012

Mount Airy, NC
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% 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

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$1,263,223

Down $14,369 (-1.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,771

Up $536 (+24%) from 2011

Revenue

Up

$206,034

Up $120,469 (+141%) from 2011

Expenses

Up

$218,840

Up $7,630 (+3.6%) from 2011

Net Income

Up

-$12,806

Up $112,839 (+90%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,277,592Liabilities 2011: $2,2352011Assets 2012: $1,263,223Liabilities 2012: $2,7712012Assets 2013: $1,176,630Liabilities 2013: $1,536Net Assets 2013: $1,175,0942013Assets 2014: $1,125,203Liabilities 2014: $885Net Assets 2014: $1,124,3182014Assets 2015: $1,086,477Liabilities 2015: $1,089Net Assets 2015: $1,085,3882015Assets 2016: $1,047,168Liabilities 2016: $1,114Net Assets 2016: $1,046,0542016Assets 2017: $1,032,819Liabilities 2017: $1,347Net Assets 2017: $1,031,4722017Assets 2018: $1,020,043Liabilities 2018: $1,408Net Assets 2018: $1,018,6352018Assets 2019: $991,480Liabilities 2019: $1,083Net Assets 2019: $990,3972019Assets 2020: $958,142Liabilities 2020: $1,056Net Assets 2020: $957,0862020Assets 2021: $946,159Liabilities 2021: $1,283Net Assets 2021: $944,8762021Assets 2022: $1,213,853Liabilities 2022: $5,332Net Assets 2022: $1,208,5212022Assets 2023: $1,152,051Liabilities 2023: $1,072Net Assets 2023: $1,150,9792023Assets 2024: $1,105,932Liabilities 2024: $1,008Net Assets 2024: $1,104,9242024

Highlighted filing

2012

Assets$1,263,223
Liabilities$2,771
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $85,565Expenses 2011: $211,210Net Income 2011: -$125,6452011Revenue 2012: $206,034Expenses 2012: $218,840Net Income 2012: -$12,8062012Expenses 2013: $155,6622013Revenue 2014: $95,298Expenses 2014: $144,548Net Income 2014: -$49,2502014Revenue 2015: $93,500Expenses 2015: $131,095Net Income 2015: -$37,5952015Revenue 2016: $90,123Expenses 2016: $128,177Net Income 2016: -$38,0542016Revenue 2017: $118,580Expenses 2017: $131,922Net Income 2017: -$13,3422017Revenue 2018: $123,697Expenses 2018: $135,514Net Income 2018: -$11,8172018Revenue 2019: $95,598Expenses 2019: $123,093Net Income 2019: -$27,4952019Revenue 2020: $79,969Expenses 2020: $112,697Net Income 2020: -$32,7282020Revenue 2021: $89,369Expenses 2021: $100,623Net Income 2021: -$11,2542021Revenue 2022: $399,696Expenses 2022: $130,778Net Income 2022: $268,9182022Revenue 2023: $44,853Expenses 2023: $101,912Net Income 2023: -$57,0592023Revenue 2024: $57,242Expenses 2024: $102,786Net Income 2024: -$45,5442024

Highlighted filing

2012

Revenue$206,034
Expenses$218,840
Net Income-$12,806
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 Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.06$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.40$0.13$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.10$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.16
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$0.09$0.21$0.13