Civic Intelligence

Clara B & W Aubrey Smith Charitable Foundation

990PF • Fiscal year 2013 • EIN 75-6314114

Jul 01, 2012 to Jun 30, 2013

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

2nd percentile

-285%

Higher net margin than 2% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$15,488,860

Down $613,960 (-3.8%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$273,371

Down $2,905,907 (-91%) from 2012

Expenses

Up

$1,052,332

Up $126,330 (+14%) from 2012

Net Income

Down

-$778,961

Down $3,032,237 (-135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $16,102,820Liabilities 2012: $02012Assets 2013: $15,488,860Liabilities 2013: $02013Assets 2014: $15,254,239Liabilities 2014: $02014Assets 2015: $16,319,320Liabilities 2015: $02015Assets 2016: $15,277,074Liabilities 2016: $0Net Assets 2016: $15,277,0742016Assets 2017: $15,606,560Liabilities 2017: $0Net Assets 2017: $15,606,5602017Assets 2019: $16,514,401Liabilities 2019: $0Net Assets 2019: $16,514,4012019Assets 2020: $16,567,573Liabilities 2020: $0Net Assets 2020: $16,567,5732020Assets 2021: $19,486,883Liabilities 2021: $0Net Assets 2021: $19,486,8832021Assets 2022: $19,597,960Liabilities 2022: $0Net Assets 2022: $19,597,9602022Assets 2023: $18,306,225Liabilities 2023: $12023Assets 2024: $18,154,329Liabilities 2024: $12024Assets 2025: $18,529,774Liabilities 2025: $0Net Assets 2025: $18,529,7742025

Highlighted filing

2013

Assets$15,488,860
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,179,278Expenses 2012: $926,002Net Income 2012: $2,253,2762012Revenue 2013: $273,371Expenses 2013: $1,052,332Net Income 2013: -$778,9612013Revenue 2014: $520,048Expenses 2014: $937,961Net Income 2014: -$417,9132014Revenue 2015: $1,874,373Expenses 2015: $857,331Net Income 2015: $1,017,0422015Revenue 2016: -$63,866Expenses 2016: $782,644Net Income 2016: -$846,5102016Revenue 2017: $939,603Expenses 2017: $915,305Net Income 2017: $24,2982017Revenue 2019: $980,526Expenses 2019: $541,521Net Income 2019: $439,0052019Revenue 2020: $1,083,286Expenses 2020: $746,662Net Income 2020: $336,6242020Revenue 2021: $1,377,816Expenses 2021: $976,308Net Income 2021: $401,5082021Revenue 2022: $3,958,187Expenses 2022: $1,287,172Net Income 2022: $2,671,0152022Revenue 2023: -$368,108Expenses 2023: $1,174,629Net Income 2023: -$1,542,7372023Revenue 2024: $691,673Expenses 2024: $1,243,267Net Income 2024: -$551,5942024Revenue 2025: $1,719,525Expenses 2025: $1,137,717Net Income 2025: $581,8082025

Highlighted filing

2013

Revenue$273,371
Expenses$1,052,332
Net Income-$778,961
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,488,860
Liabilities
$0
Net assets
-
Revenue
$273,371
Expenses
$1,052,332
Net income
-$778,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$1.72$1.14$0.58
2024Summary only. Only limited summary data is available for this year.$18.2$0.00$0.69$1.24$0.55
2023Summary only. Only limited summary data is available for this year.$18.3$0.00$0.37$1.17$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$3.96$1.29$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$1.38$0.98$0.40
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.08$0.75$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$0.98$0.54$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$0.94$0.92$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.06$0.78$0.85
2015Summary only. Only limited summary data is available for this year.$16.3$0.00$1.87$0.86$1.02
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$0.52$0.94$0.42
2013Summary only. Only limited summary data is available for this year.$15.5$0.00$0.27$1.05$0.78
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$3.18$0.93$2.25