Civic Intelligence

Smith-Pettit Foundation

990PF • Fiscal year 2012 • EIN 87-0641442

Jan 01, 2012 to Dec 31, 2012

Salt Lake Cty, UT
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.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2012 filings • $10M-$25M 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

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,259,683

Up $980,715 (+8.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$1,932,634

Up $779,633 (+68%) from 2011

Expenses

Up

$966,674

Up $148,511 (+18%) from 2011

Net Income

Up

$965,960

Up $631,122 (+188%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,278,968Liabilities 2011: $02011Assets 2012: $12,259,683Liabilities 2012: $02012Assets 2013: $13,521,861Liabilities 2013: $1,1962013Assets 2014: $13,787,957Liabilities 2014: $1,1962014Assets 2015: $15,034,887Liabilities 2015: $02015Assets 2019: $16,669,363Liabilities 2019: $02019Assets 2020: $17,006,971Liabilities 2020: $0Net Assets 2020: $17,006,9712020Assets 2021: $17,077,346Liabilities 2021: $0Net Assets 2021: $17,077,3462021Assets 2022: $15,897,023Liabilities 2022: $0Net Assets 2022: $15,897,0232022Assets 2023: $16,670,183Liabilities 2023: $4,243Net Assets 2023: $16,665,9402023Assets 2024: $17,214,265Liabilities 2024: $4,001Net Assets 2024: $17,210,2642024

Highlighted filing

2012

Assets$12,259,683
Liabilities$0
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,153,001Expenses 2011: $818,163Net Income 2011: $334,8382011Revenue 2012: $1,932,634Expenses 2012: $966,674Net Income 2012: $965,9602012Revenue 2013: $2,208,871Expenses 2013: $929,127Net Income 2013: $1,279,7442013Revenue 2014: $1,267,855Expenses 2014: $994,567Net Income 2014: $273,2882014Revenue 2015: $2,339,215Expenses 2015: $1,040,038Net Income 2015: $1,299,1772015Revenue 2019: $1,080,407Expenses 2019: $1,070,146Net Income 2019: $10,2612019Revenue 2020: $1,319,503Expenses 2020: $980,129Net Income 2020: $339,3742020Revenue 2021: $1,780,934Expenses 2021: $1,710,753Net Income 2021: $70,1812021Revenue 2022: $633,436Expenses 2022: $2,313,809Net Income 2022: -$1,680,3732022Revenue 2023: $799,739Expenses 2023: $966,029Net Income 2023: -$166,2902023Revenue 2024: $3,192,326Expenses 2024: $878,921Net Income 2024: $2,313,4052024

Highlighted filing

2012

Revenue$1,932,634
Expenses$966,674
Net Income$965,960
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

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