Civic Intelligence

The Lester and Bernice Smith Foundation

990PF • Fiscal year 2012 • EIN 91-1156087

Nov 01, 2011 to Oct 31, 2012

Bellevue, WA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

14th percentile

-43%

Higher net margin than 14% 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

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$4,305,254

Down $85,231 (-1.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$197,734

Up $599,866 (+149%) from 2011

Expenses

Down

$282,965

Down $53,467 (-16%) from 2011

Net Income

Up

-$85,231

Up $653,333 (+88%) 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: $4,390,485Liabilities 2011: $02011Assets 2012: $4,305,254Liabilities 2012: $02012Assets 2013: $4,287,181Liabilities 2013: $02013Assets 2014: $4,206,691Liabilities 2014: $02014Assets 2015: $4,299,220Liabilities 2015: $02015Assets 2019: $3,940,109Liabilities 2019: $02019Assets 2020: $3,771,257Liabilities 2020: $02020Assets 2021: $3,487,198Liabilities 2021: $0Net Assets 2021: $3,487,1982021Assets 2022: $3,365,814Liabilities 2022: $0Net Assets 2022: $3,365,8142022Assets 2023: $3,138,681Liabilities 2023: $0Net Assets 2023: $3,138,6812023

Highlighted filing

2012

Assets$4,305,254
Liabilities$0
Net Assets-

Operations Trend

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

$500K$0-$500K-$1.0MRevenue 2011: -$402,132Expenses 2011: $336,432Net Income 2011: -$738,5642011Revenue 2012: $197,734Expenses 2012: $282,965Net Income 2012: -$85,2312012Revenue 2013: $294,842Expenses 2013: $312,915Net Income 2013: -$18,0732013Revenue 2014: $282,328Expenses 2014: $362,818Net Income 2014: -$80,4902014Revenue 2015: $422,499Expenses 2015: $329,970Net Income 2015: $92,5292015Revenue 2019: $90,110Expenses 2019: $302,566Net Income 2019: -$212,4562019Revenue 2020: $124,686Expenses 2020: $304,413Net Income 2020: -$179,7272020Revenue 2021: $56,997Expenses 2021: $341,056Net Income 2021: -$284,0592021Revenue 2022: $187,071Expenses 2022: $308,455Net Income 2022: -$121,3842022Revenue 2023: $52,300Expenses 2023: $279,433Net Income 2023: -$227,1332023

Highlighted filing

2012

Revenue$197,734
Expenses$282,965
Net Income-$85,231
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 Period
Nov 1, 2011 to Oct 31, 2012

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