Civic Intelligence

Mary Ilo Smith Charitable Foundation

990PF • Fiscal year 2011 • EIN 74-2652604

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2011 filings • $1M-$5M 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 / Assets26th percentile

Assets

$1,597,463

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 / Revenue29th percentileNet Margin9th percentile

Revenue

$72,404

No earlier filing loaded for comparison.

Expenses

$128,493

No earlier filing loaded for comparison.

Net Income

-$56,089

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,597,463Liabilities 2011: $02011Assets 2012: $1,550,086Liabilities 2012: $02012Assets 2013: $1,662,153Liabilities 2013: $02013Assets 2014: $1,634,956Liabilities 2014: $02014Assets 2015: $1,654,707Liabilities 2015: $02015Assets 2019: $2,367,347Liabilities 2019: $0Net Assets 2019: $2,367,3472019Assets 2020: $2,333,919Liabilities 2020: $0Net Assets 2020: $2,333,9192020Assets 2021: $2,408,933Liabilities 2021: $0Net Assets 2021: $2,408,9332021Assets 2022: $2,366,965Liabilities 2022: $0Net Assets 2022: $2,366,9652022Assets 2023: $572,000Liabilities 2023: $0Net Assets 2023: $572,0002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$1,597,463
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $72,404Expenses 2011: $128,493Net Income 2011: -$56,0892011Revenue 2012: $75,124Expenses 2012: $122,602Net Income 2012: -$47,4782012Revenue 2013: $229,408Expenses 2013: $115,741Net Income 2013: $113,6672013Revenue 2014: $101,100Expenses 2014: $128,062Net Income 2014: -$26,9622014Revenue 2015: $151,330Expenses 2015: $130,521Net Income 2015: $20,8092015Revenue 2019: $111,875Expenses 2019: $135,471Net Income 2019: -$23,5962019Revenue 2020: $99,570Expenses 2020: $138,549Net Income 2020: -$38,9792020Revenue 2021: $226,619Expenses 2021: $152,484Net Income 2021: $74,1352021Revenue 2022: $111,513Expenses 2022: $155,549Net Income 2022: -$44,0362022Revenue 2023: $324,764Expenses 2023: $2,124,058Net Income 2023: -$1,799,2942023Revenue 2024: $48,317Expenses 2024: $621,863Net Income 2024: -$573,5462024

Highlighted filing

2011

Revenue$72,404
Expenses$128,493
Net Income-$56,089
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 (2024)
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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
$1,597,463
Liabilities
$0
Net assets
-
Revenue
$72,404
Expenses
$128,493
Net income
-$56,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.62$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.32$2.12$1.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.11$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.23$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.10$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.11$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$0.23$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$0.08$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$0.07$0.13$0.06