Civic Intelligence

Henry Laird Smith Foundation

990PF • Fiscal year 2014 • EIN 62-6271796

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Nashville, TN
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$11,187,887

Up $373,468 (+3.5%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

Down

$1,004,981

Down $463,098 (-32%) from 2013

Expenses

Up

$631,513

Up $28,810 (+4.8%) from 2013

Net Income

Down

$373,468

Down $491,908 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,192,699Liabilities 2011: $02011Assets 2012: $9,949,043Liabilities 2012: $02012Assets 2013: $10,814,419Liabilities 2013: $02013Assets 2014: $11,187,887Liabilities 2014: $02014Assets 2015: $11,307,573Liabilities 2015: $02015Assets 2017: $11,111,750Liabilities 2017: $0Net Assets 2017: $11,111,7502017Assets 2019: $11,172,560Liabilities 2019: $02019Assets 2020: $11,058,523Liabilities 2020: $12020Assets 2021: $11,473,626Liabilities 2021: $0Net Assets 2021: $11,473,6262021Assets 2022: $11,102,504Liabilities 2022: $0Net Assets 2022: $11,102,5042022Assets 2023: $11,510,793Liabilities 2023: $12023Assets 2024: $12,491,645Liabilities 2024: $0Net Assets 2024: $12,491,6452024

Highlighted filing

2014

Assets$11,187,887
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $733,254Expenses 2011: $530,776Net Income 2011: $202,4782011Revenue 2012: $370,855Expenses 2012: $614,511Net Income 2012: -$243,6562012Revenue 2013: $1,468,079Expenses 2013: $602,703Net Income 2013: $865,3762013Revenue 2014: $1,004,981Expenses 2014: $631,513Net Income 2014: $373,4682014Revenue 2015: $715,424Expenses 2015: $595,738Net Income 2015: $119,6862015Revenue 2017: $988,606Expenses 2017: $651,898Net Income 2017: $336,7082017Revenue 2019: $844,058Expenses 2019: $767,974Net Income 2019: $76,0842019Revenue 2020: $768,560Expenses 2020: $882,597Net Income 2020: -$114,0372020Revenue 2021: $1,426,311Expenses 2021: $1,011,208Net Income 2021: $415,1032021Revenue 2022: $482,775Expenses 2022: $853,897Net Income 2022: -$371,1222022Revenue 2023: $1,207,669Expenses 2023: $799,380Net Income 2023: $408,2892023Revenue 2024: $1,732,894Expenses 2024: $752,042Net Income 2024: $980,8522024

Highlighted filing

2014

Revenue$1,004,981
Expenses$631,513
Net Income$373,468
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,187,887
Liabilities
$0
Net assets
-
Revenue
$1,004,981
Expenses
$631,513
Net income
$373,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.73$0.75$0.98
2023Summary only. Only limited summary data is available for this year.$11.5$0.00$1.21$0.80$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.48$0.85$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$1.43$1.01$0.42
2020Summary only. Only limited summary data is available for this year.$11.1$0.00$0.77$0.88$0.11
2019Summary only. Only limited summary data is available for this year.$11.2$0.00$0.84$0.77$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.99$0.65$0.34
2015Summary only. Only limited summary data is available for this year.$11.3$0.00$0.72$0.60$0.12
2014Summary only. Only limited summary data is available for this year.$11.2$0.00$1.00$0.63$0.37
2013Summary only. Only limited summary data is available for this year.$10.8$0.00$1.47$0.60$0.87
2012Summary only. Only limited summary data is available for this year.$9.95$0.00$0.37$0.61$0.24
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$0.73$0.53$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $10M-$25M nonprofits