Civic Intelligence

The Smith-Mcdermott Charitable

990PF • Fiscal year 2011 • EIN 58-6367424

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Lake City, 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

96th percentile

77%

Higher net margin than 96% 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

$45,217

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 Margin96th percentile

Revenue

$31,193

No earlier filing loaded for comparison.

Expenses

$7,052

No earlier filing loaded for comparison.

Net Income

$24,141

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.

$300K$200K$100K$0Assets 2011: $45,217Liabilities 2011: $02011Assets 2012: $41,049Liabilities 2012: $02012Assets 2013: $242,286Liabilities 2013: $02013Assets 2014: $224,860Liabilities 2014: $02014Assets 2015: $199,369Liabilities 2015: $02015Assets 2016: $186,418Liabilities 2016: $0Net Assets 2016: $186,4182016Assets 2017: $146,960Liabilities 2017: $0Net Assets 2017: $146,9602017Assets 2019: $62,844Liabilities 2019: $12019Assets 2020: $44,252Liabilities 2020: $0Net Assets 2020: $44,2522020Assets 2021: $5,752Liabilities 2021: $0Net Assets 2021: $5,7522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$45,217
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $31,193Expenses 2011: $7,052Net Income 2011: $24,1412011Revenue 2012: $6,014Expenses 2012: $10,182Net Income 2012: -$4,1682012Revenue 2013: $215,519Expenses 2013: $14,282Net Income 2013: $201,2372013Revenue 2014: $11,873Expenses 2014: $29,299Net Income 2014: -$17,4262014Revenue 2015: $14,437Expenses 2015: $40,055Net Income 2015: -$25,6182015Revenue 2016: $10,973Expenses 2016: $23,924Net Income 2016: -$12,9512016Revenue 2017: $9,199Expenses 2017: $45,657Net Income 2017: -$36,4582017Revenue 2019: $2,446Expenses 2019: $26,999Net Income 2019: -$24,5532019Revenue 2020: $567Expenses 2020: $19,159Net Income 2020: -$18,5922020Revenue 2021: $0Expenses 2021: $38,500Net Income 2021: -$38,5002021Revenue 2022: $0Expenses 2022: $5,752Net Income 2022: -$5,7522022

Highlighted filing

2011

Revenue$31,193
Expenses$7,052
Net Income$24,141
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 (2022)
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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
$45,217
Liabilities
$0
Net assets
-
Revenue
$31,193
Expenses
$7,052
Net income
$24,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.39$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.01$0.19$0.19
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.02$0.27$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.09$0.46$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.11$0.24$0.13
2015Summary only. Only limited summary data is available for this year.$1.99$0.00$0.14$0.40$0.26
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$0.12$0.29$0.17
2013Summary only. Only limited summary data is available for this year.$2.42$0.00$2.16$0.14$2.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.06$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.31$0.07$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits