Civic Intelligence

Mary Ilo Smith Charitable Foundation

990PF • Fiscal year 2013 • EIN 74-2652604

Jan 01, 2013 to Dec 31, 2013

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

205%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,662,153

Up $112,067 (+7.2%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$229,408

Up $154,284 (+205%) from 2012

Expenses

Down

$115,741

Down $6,861 (-5.6%) from 2012

Net Income

Up

$113,667

Up $161,145 (+339%) from 2012

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

2013

Assets$1,662,153
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

2013

Revenue$229,408
Expenses$115,741
Net Income$113,667
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings