Civic Intelligence

San Mateo Credit Union

990 • Fiscal year 2012 • EIN 94-1231186

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profilewww.smcu.org

View Organization Page

350 Convention Way94063
Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

9.8%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$712,678,350

Up $63,540,319 (+9.8%) from 2011

Net Assets

Up

$55,265,670

Up $6,046,644 (+12%) from 2011

Liabilities

Up

$657,412,680

Up $57,493,675 (+9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,270,293

Up $566,465 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $649,138,031Liabilities 2011: $599,919,005Net Assets 2011: $49,219,0262011Assets 2012: $712,678,350Liabilities 2012: $657,412,680Net Assets 2012: $55,265,6702012Assets 2013: $748,071,264Liabilities 2013: $689,544,292Net Assets 2013: $58,526,9722013Assets 2014: $802,760,617Liabilities 2014: $725,401,952Net Assets 2014: $77,358,6652014Assets 2015: $868,068,508Liabilities 2015: $784,089,028Net Assets 2015: $83,979,4802015Assets 2016: $936,616,252Liabilities 2016: $843,826,537Net Assets 2016: $92,789,7152016Assets 2017: $1,008,514,781Liabilities 2017: $903,963,844Net Assets 2017: $104,550,9372017Assets 2018: $1,070,921,854Liabilities 2018: $951,482,811Net Assets 2018: $119,439,0432018Assets 2019: $1,161,663,520Liabilities 2019: $1,026,456,259Net Assets 2019: $135,207,2612019Assets 2020: $1,435,484,397Liabilities 2020: $1,286,140,036Net Assets 2020: $149,344,3612020Assets 2021: $1,651,880,221Liabilities 2021: $1,488,332,991Net Assets 2021: $163,547,2302021Assets 2022: $1,661,497,926Liabilities 2022: $1,482,369,102Net Assets 2022: $179,128,8242022Assets 2023: $1,674,734,928Liabilities 2023: $1,473,504,715Net Assets 2023: $201,230,2132023Assets 2024: $1,763,442,270Liabilities 2024: $1,542,671,402Net Assets 2024: $220,770,8682024

Highlighted filing

2012

Assets$712,678,350
Liabilities$657,412,680
Net Assets$55,265,670
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2011: $29,703,8282011Expenses 2012: $30,270,2932012Revenue 2013: $36,311,841Expenses 2013: $33,050,539Net Income 2013: $3,261,3022013Revenue 2014: $52,112,302Expenses 2014: $33,280,609Net Income 2014: $18,831,6932014Revenue 2015: $40,871,517Expenses 2015: $34,250,703Net Income 2015: $6,620,8142015Revenue 2016: $44,636,286Expenses 2016: $35,826,050Net Income 2016: $8,810,2362016Revenue 2017: $49,217,703Expenses 2017: $37,456,481Net Income 2017: $11,761,2222017Revenue 2018: $55,562,052Expenses 2018: $40,673,896Net Income 2018: $14,888,1562018Revenue 2019: $62,264,732Expenses 2019: $46,496,514Net Income 2019: $15,768,2182019Revenue 2020: $64,270,513Expenses 2020: $50,133,413Net Income 2020: $14,137,1002020Revenue 2021: $59,342,431Expenses 2021: $46,583,108Net Income 2021: $12,759,3232021Revenue 2022: $70,068,460Expenses 2022: $51,836,419Net Income 2022: $18,232,0412022Revenue 2023: $88,263,104Expenses 2023: $63,730,186Net Income 2023: $24,532,9182023Revenue 2024: $94,782,581Expenses 2024: $75,381,520Net Income 2024: $19,401,0612024

Highlighted filing

2012

Revenue-
Expenses$30,270,293
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Gross Receipts
$37,120,605
Mission and Program Overview

Mission

To help improve the financial

Filing and Contact Details

Filer

EIN
94-1231186
Raw XML AppendixShowing 400 of 835 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvestments/EOY033724226
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue08632911
IRS990ScheduleD/Buildings/Depreciation07558234
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis016191145
IRS990ScheduleD/Equipment/BookValue01398344

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$712,678,350
Liabilities
$657,412,680
Net assets
$55,265,670
Revenue
-
Expenses
$30,270,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,763$1,543$221$94.8$75.4$19.4
2023Summary only. Only limited summary data is available for this year.$1,675$1,474$201$88.3$63.7$24.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,661$1,482$179$70.1$51.8$18.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,652$1,488$164$59.3$46.6$12.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,435$1,286$149$64.3$50.1$14.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,162$1,026$135$62.3$46.5$15.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,071$951$119$55.6$40.7$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,009$904$105$49.2$37.5$11.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$937$844$92.8$44.6$35.8$8.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$868$784$84.0$40.9$34.3$6.62
2014Detailed filing. Detailed filing data is available for this year.$803$725$77.4$52.1$33.3$18.8
2013Detailed filing. Detailed filing data is available for this year.$748$690$58.5$36.3$33.1$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$713$657$55.3$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$649$600$49.2$29.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $250M-$1B nonprofits