Civic Intelligence

Thompson Smith Foundation

990PF • Fiscal year 2012 • EIN 75-2441568

Jan 01, 2012 to Dec 31, 2012

Ponte Vedra Beach, FL
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

5th percentile

-147%

Higher net margin than 5% 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

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Down

$1,259,104

Down $61,029 (-4.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$41,543

Up $22,180 (+115%) from 2011

Expenses

Up

$102,572

Up $11,476 (+13%) from 2011

Net Income

Up

-$61,029

Up $10,704 (+15%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,320,133Liabilities 2011: $02011Assets 2012: $1,259,104Liabilities 2012: $02012Assets 2013: $1,217,890Liabilities 2013: $02013Assets 2014: $1,176,594Liabilities 2014: $02014Assets 2015: $1,124,858Liabilities 2015: $02015Assets 2019: $1,009,855Liabilities 2019: $02019Assets 2020: $933,192Liabilities 2020: $35Net Assets 2020: $933,1572020Assets 2021: $1,103,899Liabilities 2021: $0Net Assets 2021: $1,103,8992021Assets 2022: $1,125,410Liabilities 2022: $261Net Assets 2022: $1,125,1492022Assets 2023: $1,074,984Liabilities 2023: $0Net Assets 2023: $1,074,9842023Assets 2024: $1,083,120Liabilities 2024: $0Net Assets 2024: $1,083,1202024

Highlighted filing

2012

Assets$1,259,104
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $19,363Expenses 2011: $91,096Net Income 2011: -$71,7332011Revenue 2012: $41,543Expenses 2012: $102,572Net Income 2012: -$61,0292012Revenue 2013: $51,731Expenses 2013: $92,295Net Income 2013: -$40,5642013Revenue 2014: $33,497Expenses 2014: $72,427Net Income 2014: -$38,9302014Revenue 2015: $24,063Expenses 2015: $82,304Net Income 2015: -$58,2412015Revenue 2019: $520Expenses 2019: $89,095Net Income 2019: -$88,5752019Revenue 2020: $32Expenses 2020: $76,730Net Income 2020: -$76,6982020Revenue 2021: $255,865Expenses 2021: $85,123Net Income 2021: $170,7422021Revenue 2022: $107,254Expenses 2022: $86,004Net Income 2022: $21,2502022Revenue 2023: $42,208Expenses 2023: $92,373Net Income 2023: -$50,1652023Revenue 2024: $105,956Expenses 2024: $97,820Net Income 2024: $8,1362024

Highlighted filing

2012

Revenue$41,543
Expenses$102,572
Net Income-$61,029
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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