Civic Intelligence

Pemmy Smith Foundation

990PF • Fiscal year 2015 • EIN 74-6096537

Apr 01, 2014 to Mar 31, 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,273,605

Down $57,252 (-2.5%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$102,874

Down $218,816 (-68%) from 2014

Expenses

Up

$147,764

Up $13,037 (+9.7%) from 2014

Net Income

Down

-$44,890

Down $231,853 (-124%) from 2014

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

2015

Assets$2,273,605
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

2015

Revenue$102,874
Expenses$147,764
Net Income-$44,890
Filing Detail Status

This 2015 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, 2014 to Mar 31, 2015

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