Civic Intelligence

May and Stanley Smith Charitable Trust

990PF • Fiscal year 2012 • EIN 94-6622075

Jan 01, 2012 to Dec 31, 2012

Larkspur, CA
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.40x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2012 filings • $250M-$1B 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

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Assets

Up

$382,829,183

Up $31,475,706 (+9.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,217,505

Down $1,999,743 (-38%) from 2011

Revenue

Down

$7,950,575

Down $60,197,880 (-88%) from 2011

Expenses

Down

$13,261,328

Down $2,828,479 (-18%) from 2011

Net Income

Down

-$5,310,753

Down $57,369,401 (-110%) from 2011

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $351,353,477Liabilities 2011: $5,217,2482011Assets 2012: $382,829,183Liabilities 2012: $3,217,5052012Assets 2013: $437,234,593Liabilities 2013: $5,511,3372013Assets 2014: $442,156,485Liabilities 2014: $5,838,0192014Assets 2015: $409,432,166Liabilities 2015: $5,396,1382015Assets 2019: $479,457,967Liabilities 2019: $9,774,4472019Assets 2020: $490,127,774Liabilities 2020: $11,107,720Net Assets 2020: $479,020,0542020Assets 2021: $511,123,367Liabilities 2021: $11,764,168Net Assets 2021: $499,359,1992021Assets 2022: $403,106,887Liabilities 2022: $8,964,665Net Assets 2022: $394,142,2222022Assets 2023: $428,997,341Liabilities 2023: $8,844,061Net Assets 2023: $420,153,2802023Assets 2024: $456,083,110Liabilities 2024: $9,430,406Net Assets 2024: $446,652,7042024

Highlighted filing

2012

Assets$382,829,183
Liabilities$3,217,505
Net Assets-

Operations Trend

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

$100M$50M$0-$50M-$100MRevenue 2011: $68,148,455Expenses 2011: $16,089,807Net Income 2011: $52,058,6482011Revenue 2012: $7,950,575Expenses 2012: $13,261,328Net Income 2012: -$5,310,7532012Revenue 2013: $24,136,826Expenses 2013: $18,631,417Net Income 2013: $5,505,4092013Revenue 2014: $41,423,276Expenses 2014: $22,416,439Net Income 2014: $19,006,8372014Revenue 2015: $45,303,190Expenses 2015: $22,695,235Net Income 2015: $22,607,9552015Revenue 2019: $29,798,350Expenses 2019: $27,535,924Net Income 2019: $2,262,4262019Revenue 2020: $29,599,485Expenses 2020: $31,852,658Net Income 2020: -$2,253,1732020Revenue 2021: $63,698,054Expenses 2021: $39,537,786Net Income 2021: $24,160,2682021Revenue 2022: -$27,022,026Expenses 2022: $31,707,483Net Income 2022: -$58,729,5092022Revenue 2023: $10,032,248Expenses 2023: $28,173,568Net Income 2023: -$18,141,3202023Revenue 2024: $26,800,622Expenses 2024: $29,465,444Net Income 2024: -$2,664,8222024

Highlighted filing

2012

Revenue$7,950,575
Expenses$13,261,328
Net Income-$5,310,753
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
Jan 1, 2012 to Dec 31, 2012

Document Assets

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