Civic Intelligence

Mary Ilo Smith Charitable Foundation

990PF • Fiscal year 2012 • EIN 74-2652604

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

2012 filings • $1M-$5M 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

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,550,086

Down $47,377 (-3.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$75,124

Up $2,720 (+3.8%) from 2011

Expenses

Down

$122,602

Down $5,891 (-4.6%) from 2011

Net Income

Up

-$47,478

Up $8,611 (+15%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,550,086
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$75,124
Expenses$122,602
Net Income-$47,478
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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