Civic Intelligence

Pemmy Smith Foundation

990PF • Fiscal year 2016 • EIN 74-6096537

Apr 01, 2015 to Mar 31, 2016

Dallas, TX
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-8.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,280,411

Up $6,806 (+0.3%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$125,843

Up $22,969 (+22%) from 2015

Expenses

Down

$136,263

Down $11,501 (-7.8%) from 2015

Net Income

Up

-$10,420

Up $34,470 (+77%) from 2015

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

2016

Assets$2,280,411
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

2016

Revenue$125,843
Expenses$136,263
Net Income-$10,420
Filing Detail Status

This 2016 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
Apr 1, 2015 to Mar 31, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings