Civic Intelligence

Smith Family Foundation Sidney R Smith Co-Trustee

990PF • Fiscal year 2012 • EIN 76-6084284

Jan 01, 2012 to Dec 31, 2012

Livingston, TX
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2012 filings • <$500k 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

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$394,739

Down $9,122 (-2.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$40,119

Up $5,425 (+16%) from 2011

Revenue

$27,574

No earlier filing loaded for comparison.

Expenses

Up

$36,696

Up $19,053 (+108%) from 2011

Net Income

-$9,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $396,644Liabilities 2010: $13,834Net Assets 2010: $382,8102010Assets 2011: $403,861Liabilities 2011: $34,694Net Assets 2011: $369,1672011Assets 2012: $394,739Liabilities 2012: $40,1192012Assets 2013: $375,902Liabilities 2013: $35,177Net Assets 2013: $340,7252013Assets 2014: $401,097Liabilities 2014: $819Net Assets 2014: $400,2782014Assets 2015: $329,124Liabilities 2015: $376Net Assets 2015: $328,7482015Assets 2016: $390,353Liabilities 2016: $763Net Assets 2016: $389,5902016Assets 2017: $296,313Liabilities 2017: $859Net Assets 2017: $295,4542017Assets 2018: $291,284Liabilities 2018: $1,479Net Assets 2018: $289,8052018Assets 2019: $6,063,041Liabilities 2019: $1,484Net Assets 2019: $6,061,5572019Assets 2020: $6,402,600Liabilities 2020: $65,488Net Assets 2020: $6,337,1122020Assets 2021: $6,546,534Liabilities 2021: $189,110Net Assets 2021: $6,357,4242021Assets 2022: $6,404,518Liabilities 2022: $377,980Net Assets 2022: $6,026,5382022Assets 2023: $6,435,039Liabilities 2023: $350,767Net Assets 2023: $6,084,2722023Assets 2024: $6,134,040Liabilities 2024: $237,789Net Assets 2024: $5,896,2512024

Highlighted filing

2012

Assets$394,739
Liabilities$40,119
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $28,8912010Expenses 2011: $17,6432011Revenue 2012: $27,574Expenses 2012: $36,696Net Income 2012: -$9,1222012Revenue 2013: $29,297Expenses 2013: $48,134Net Income 2013: -$18,8372013Revenue 2014: $216,956Expenses 2014: $192,580Net Income 2014: $24,3762014Revenue 2015: $30,197Expenses 2015: $101,727Net Income 2015: -$71,5302015Revenue 2016: $177,743Expenses 2016: $116,901Net Income 2016: $60,8422016Revenue 2017: $89,712Expenses 2017: $183,848Net Income 2017: -$94,1362017Revenue 2018: $78,300Expenses 2018: $83,949Net Income 2018: -$5,6492018Revenue 2019: $5,832,407Expenses 2019: $60,655Net Income 2019: $5,771,7522019Revenue 2020: $523,253Expenses 2020: $187,990Net Income 2020: $335,2632020Revenue 2021: $489,830Expenses 2021: $340,116Net Income 2021: $149,7142021Revenue 2022: $186,427Expenses 2022: $328,443Net Income 2022: -$142,0162022Revenue 2023: $532,635Expenses 2023: $502,814Net Income 2023: $29,8212023Revenue 2024: $312,390Expenses 2024: $615,661Net Income 2024: -$303,2712024

Highlighted filing

2012

Revenue$27,574
Expenses$36,696
Net Income-$9,122
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.24$5.90$0.31$0.62$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.35$6.08$0.53$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.38$6.03$0.19$0.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.19$6.36$0.49$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.07$6.34$0.52$0.19$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$5.83$0.06$5.77
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.09$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.22$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.04$0.03$0.04$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.03