Civic Intelligence

Herman and Patsy Smith Charitable Foundation

990PF • Fiscal year 2012 • EIN 75-2610418

Jan 01, 2012 to Dec 31, 2012

Colleyville, TX
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

4th percentile

-214%

Higher net margin than 4% 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

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$4,905,513

Down $200,220 (-3.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$201

Up $201 from 2011

Revenue

Down

$77,072

Down $916,078 (-92%) from 2011

Expenses

Up

$242,117

Up $21,731 (+9.9%) from 2011

Net Income

Down

-$165,045

Down $937,809 (-121%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,105,733Liabilities 2011: $02011Assets 2012: $4,905,513Liabilities 2012: $2012012Assets 2013: $4,869,432Liabilities 2013: $1,8552013Assets 2014: $4,836,497Liabilities 2014: $02014Assets 2015: $4,755,505Liabilities 2015: $02015Assets 2019: $4,373,920Liabilities 2019: $1Net Assets 2019: $4,373,9202019Assets 2020: $3,728,024Liabilities 2020: $1Net Assets 2020: $3,728,0242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$4,905,513
Liabilities$201
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $993,150Expenses 2011: $220,386Net Income 2011: $772,7642011Revenue 2012: $77,072Expenses 2012: $242,117Net Income 2012: -$165,0452012Revenue 2013: $208,529Expenses 2013: $246,257Net Income 2013: -$37,7282013Revenue 2014: $208,861Expenses 2014: $239,939Net Income 2014: -$31,0782014Revenue 2015: $160,151Expenses 2015: $241,136Net Income 2015: -$80,9852015Revenue 2019: $182,081Expenses 2019: $189,779Net Income 2019: -$7,6982019Revenue 2020: -$441,012Expenses 2020: $204,884Net Income 2020: -$645,8962020Revenue 2021: $310,140Expenses 2021: $4,038,164Net Income 2021: -$3,728,0242021

Highlighted filing

2012

Revenue$77,072
Expenses$242,117
Net Income-$165,045
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings