Civic Intelligence

The Smith-Mcdermott Charitable

990PF • Fiscal year 2012 • EIN 58-6367424

Jan 01, 2012 to Dec 31, 2012

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2012 filings • <$500k 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

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$41,049

Down $4,168 (-9.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$6,014

Down $25,179 (-81%) from 2011

Expenses

Up

$10,182

Up $3,130 (+44%) from 2011

Net Income

Down

-$4,168

Down $28,309 (-117%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$41,049
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$6,014
Expenses$10,182
Net Income-$4,168
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 Period
Jan 1, 2012 to Dec 31, 2012

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