Civic Intelligence

Emily Balz Smith Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-3483065

Sep 01, 2011 to Aug 31, 2012

Jacksonville, FL
Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

1.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2012 filings • $500k-$1M 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

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$927,563

Down $47,550 (-4.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$94,983

Down $6,597 (-6.5%) from 2011

Revenue

Up

$94,361

Up $15,483 (+20%) from 2011

Expenses

Down

$48,231

Down $4,497 (-8.5%) from 2011

Net Income

Up

$46,130

Up $19,980 (+76%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $975,113Liabilities 2011: $101,5802011Assets 2012: $927,563Liabilities 2012: $94,9832012Assets 2013: $940,379Liabilities 2013: $77,4332013Assets 2014: $898,512Liabilities 2014: $158,8982014Assets 2015: $950,884Liabilities 2015: $83,4822015Assets 2019: $1,797,201Liabilities 2019: $02019Assets 2020: $2,534,643Liabilities 2020: $1Net Assets 2020: $2,534,6432020Assets 2021: $3,810,232Liabilities 2021: $1Net Assets 2021: $3,810,2322021Assets 2022: $3,548,216Liabilities 2022: $1Net Assets 2022: $3,548,2162022Assets 2023: $3,278,497Liabilities 2023: $1Net Assets 2023: $3,278,4972023Assets 2024: $4,486,907Liabilities 2024: $0Net Assets 2024: $4,486,9072024Assets 2025: $4,695,464Liabilities 2025: $0Net Assets 2025: $4,695,4642025

Highlighted filing

2012

Assets$927,563
Liabilities$94,983
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $78,878Expenses 2011: $52,728Net Income 2011: $26,1502011Revenue 2012: $94,361Expenses 2012: $48,231Net Income 2012: $46,1302012Revenue 2013: $62,744Expenses 2013: $49,955Net Income 2013: $12,7892013Revenue 2014: $48,605Expenses 2014: $55,611Net Income 2014: -$7,0062014Revenue 2015: $72,928Expenses 2015: $59,864Net Income 2015: $13,0642015Revenue 2019: -$5,606Expenses 2019: $107,500Net Income 2019: -$113,1062019Revenue 2020: $871,374Expenses 2020: $144,530Net Income 2020: $726,8442020Revenue 2021: $2,109,343Expenses 2021: $207,005Net Income 2021: $1,902,3382021Revenue 2022: $183,143Expenses 2022: $237,820Net Income 2022: -$54,6772022Revenue 2023: -$32,690Expenses 2023: $227,593Net Income 2023: -$260,2832023Revenue 2024: $1,279,262Expenses 2024: $262,672Net Income 2024: $1,016,5902024Revenue 2025: $414,255Expenses 2025: $323,379Net Income 2025: $90,8762025

Highlighted filing

2012

Revenue$94,361
Expenses$48,231
Net Income$46,130
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
Sep 1, 2011 to Aug 31, 2012

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