Civic Intelligence

Snell Foundation Inc C/O Piltz Williams Larosa & Co

990 • Fiscal year 2014 • EIN 94-6071849

Oct 01, 2013 to Sep 30, 2014

Organization ProfileWWW.SMF.ORG
Biloxi, MS
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,278,539

Up $76,659 (+1.8%) from 2013

Net Assets

Up

$4,105,162

Up $47,761 (+1.2%) from 2013

Liabilities

Up

$173,377

Up $28,898 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Up

$1,395,706

Up $251,017 (+22%) from 2013

Expenses

Down

$1,493,790

Down $46,009 (-3.0%) from 2013

Net Income

Up

-$98,084

Up $297,026 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,451,160Liabilities 2011: $112,453Net Assets 2011: $4,338,7072011Assets 2012: $4,350,161Liabilities 2012: $132,066Net Assets 2012: $4,218,0952012Assets 2013: $4,201,880Liabilities 2013: $144,479Net Assets 2013: $4,057,4012013Assets 2014: $4,278,539Liabilities 2014: $173,377Net Assets 2014: $4,105,1622014Assets 2015: $3,799,000Liabilities 2015: $175,417Net Assets 2015: $3,623,5832015Assets 2016: $3,752,738Liabilities 2016: $183,978Net Assets 2016: $3,568,7602016Assets 2017: $3,708,324Liabilities 2017: $192,083Net Assets 2017: $3,516,2412017Assets 2018: $3,608,292Liabilities 2018: $191,952Net Assets 2018: $3,416,3402018Assets 2019: $3,189,286Liabilities 2019: $236,283Net Assets 2019: $2,953,0032019Assets 2021: $3,848,629Liabilities 2021: $150,447Net Assets 2021: $3,698,1822021Assets 2022: $2,927,938Liabilities 2022: $79,804Net Assets 2022: $2,848,1342022Assets 2023: $2,662,481Liabilities 2023: $152,027Net Assets 2023: $2,510,4542023Assets 2024: $3,046,168Liabilities 2024: $152,476Net Assets 2024: $2,893,6922024Assets 2025: $3,502,121Liabilities 2025: $108,763Net Assets 2025: $3,393,3582025

Highlighted filing

2014

Assets$4,278,539
Liabilities$173,377
Net Assets$4,105,162
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,437,728Expenses 2011: $1,508,507Net Income 2011: -$70,7792011Revenue 2012: $1,245,927Expenses 2012: $1,494,381Net Income 2012: -$248,4542012Revenue 2013: $1,144,689Expenses 2013: $1,539,799Net Income 2013: -$395,1102013Revenue 2014: $1,395,706Expenses 2014: $1,493,790Net Income 2014: -$98,0842014Revenue 2015: $1,320,631Expenses 2015: $1,572,071Net Income 2015: -$251,4402015Revenue 2016: $1,245,118Expenses 2016: $1,477,255Net Income 2016: -$232,1372016Revenue 2017: $1,232,422Expenses 2017: $1,502,824Net Income 2017: -$270,4022017Revenue 2018: $1,243,924Expenses 2018: $1,434,483Net Income 2018: -$190,5592018Revenue 2019: $1,131,684Expenses 2019: $1,448,531Net Income 2019: -$316,8472019Revenue 2021: $1,656,850Expenses 2021: $1,357,325Net Income 2021: $299,5252021Revenue 2022: $2,502,561Expenses 2022: $1,365,230Net Income 2022: $1,137,3312022Revenue 2023: $601,470Expenses 2023: $1,307,887Net Income 2023: -$706,4172023Revenue 2024: $1,218,394Expenses 2024: $1,249,281Net Income 2024: -$30,8872024Revenue 2025: $1,639,402Expenses 2025: $1,237,544Net Income 2025: $401,8582025

Highlighted filing

2014

Revenue$1,395,706
Expenses$1,493,790
Net Income-$98,084
Open 2014 Filing
Filing Detail Status

This 2014 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)
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Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Mission and Program Overview

Mission

Safety testing and research

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,278,539
Liabilities
$173,377
Net assets
$4,105,162
Revenue
$1,395,706
Expenses
$1,493,790
Net income
-$98,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.39$1.64$1.24$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.15$2.89$1.22$1.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.15$2.51$0.60$1.31$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.08$2.85$2.50$1.37$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.15$3.70$1.66$1.36$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.24$2.95$1.13$1.45$0.32
2018Summary only. Only limited summary data is available for this year.$3.61$0.19$3.42$1.24$1.43$0.19
2017Summary only. Only limited summary data is available for this year.$3.71$0.19$3.52$1.23$1.50$0.27
2016Summary only. Only limited summary data is available for this year.$3.75$0.18$3.57$1.25$1.48$0.23
2015Summary only. Only limited summary data is available for this year.$3.80$0.18$3.62$1.32$1.57$0.25
2014Summary only. Only limited summary data is available for this year.$4.28$0.17$4.11$1.40$1.49$0.10
2013Summary only. Only limited summary data is available for this year.$4.20$0.14$4.06$1.14$1.54$0.40
2012Summary only. Only limited summary data is available for this year.$4.35$0.13$4.22$1.25$1.49$0.25
2011Summary only. Only limited summary data is available for this year.$4.45$0.11$4.34$1.44$1.51$0.07