Civic Intelligence

Pemmy Smith Foundation

990PF • Fiscal year 2014 • EIN 74-6096537

Apr 01, 2013 to Mar 31, 2014

Dallas, TX
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2014 filings • $1M-$5M 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

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,330,857

Up $186,147 (+8.7%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$321,690

Up $193,269 (+150%) from 2013

Expenses

Down

$134,727

Down $20,540 (-13%) from 2013

Net Income

Up

$186,963

Up $213,809 (+796%) from 2013

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 2012: $2,170,901Liabilities 2012: $02012Assets 2013: $2,144,710Liabilities 2013: $02013Assets 2014: $2,330,857Liabilities 2014: $02014Assets 2015: $2,273,605Liabilities 2015: $02015Assets 2016: $2,280,411Liabilities 2016: $02016Assets 2020: $2,329,400Liabilities 2020: $0Net Assets 2020: $2,329,4002020Assets 2021: $2,332,068Liabilities 2021: $0Net Assets 2021: $2,332,0682021Assets 2022: $2,336,011Liabilities 2022: $0Net Assets 2022: $2,336,0112022Assets 2023: $2,305,408Liabilities 2023: $0Net Assets 2023: $2,305,4082023Assets 2024: $2,343,957Liabilities 2024: $0Net Assets 2024: $2,343,9572024Assets 2025: $2,353,741Liabilities 2025: $0Net Assets 2025: $2,353,7412025

Highlighted filing

2014

Assets$2,330,857
Liabilities$0
Net Assets-

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $176,916Expenses 2012: $132,228Net Income 2012: $44,6882012Revenue 2013: $128,421Expenses 2013: $155,267Net Income 2013: -$26,8462013Revenue 2014: $321,690Expenses 2014: $134,727Net Income 2014: $186,9632014Revenue 2015: $102,874Expenses 2015: $147,764Net Income 2015: -$44,8902015Revenue 2016: $125,843Expenses 2016: $136,263Net Income 2016: -$10,4202016Revenue 2020: $170,072Expenses 2020: $163,463Net Income 2020: $6,6092020Revenue 2021: $190,598Expenses 2021: $183,766Net Income 2021: $6,8322021Revenue 2022: $219,639Expenses 2022: $215,302Net Income 2022: $4,3372022Revenue 2023: $157,334Expenses 2023: $187,536Net Income 2023: -$30,2022023Revenue 2024: $234,714Expenses 2024: $197,063Net Income 2024: $37,6512024Revenue 2025: $218,095Expenses 2025: $209,989Net Income 2025: $8,1062025

Highlighted filing

2014

Revenue$321,690
Expenses$134,727
Net Income$186,963
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.

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Filing Period
Apr 1, 2013 to Mar 31, 2014

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