Civic Intelligence

Herman and Patsy Smith Charitable Foundation

990PF • Fiscal year 2014 • EIN 75-2610418

Jan 01, 2014 to Dec 31, 2014

Colleyville, 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

19th percentile

-15%

Higher net margin than 19% 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

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$4,836,497

Down $32,935 (-0.7%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,855 (-100%) from 2013

Revenue

Up

$208,861

Up $332 (+0.2%) from 2013

Expenses

Down

$239,939

Down $6,318 (-2.6%) from 2013

Net Income

Up

-$31,078

Up $6,650 (+18%) from 2013

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

2014

Assets$4,836,497
Liabilities$0
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

2014

Revenue$208,861
Expenses$239,939
Net Income-$31,078
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 Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

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