Civic Intelligence

The Charles & Carol Smith Foundation

990PF • Fiscal year 2014 • EIN 95-4137627

Jul 01, 2013 to Jun 30, 2014

Organization Profile
Santa Monica, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • <$500k 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

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

555733%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$69,882

Up $38,595 (+123%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$50,025

Up $50,016 (+555733%) from 2013

Expenses

Up

$11,430

Up $3,902 (+52%) from 2013

Net Income

Up

$38,595

Up $46,114 (+613%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2012: $38,806Liabilities 2012: $02012Assets 2013: $31,287Liabilities 2013: $02013Assets 2014: $69,882Liabilities 2014: $02014Assets 2015: $86,540Liabilities 2015: $0Net Assets 2015: $86,5402015Assets 2016: $114,079Liabilities 2016: $0Net Assets 2016: $114,0792016Assets 2017: $139,752Liabilities 2017: $0Net Assets 2017: $139,7522017Assets 2018: $155,655Liabilities 2018: $0Net Assets 2018: $155,6552018Assets 2020: $132,212Liabilities 2020: $0Net Assets 2020: $132,2122020Assets 2021: $131,179Liabilities 2021: $0Net Assets 2021: $131,1792021Assets 2022: $136,652Liabilities 2022: $0Net Assets 2022: $136,6522022Assets 2023: $184,947Liabilities 2023: $0Net Assets 2023: $184,9472023Assets 2024: $245,656Liabilities 2024: $0Net Assets 2024: $245,6562024

Highlighted filing

2014

Assets$69,882
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2012: $5Expenses 2012: $7,443Net Income 2012: -$7,4382012Revenue 2013: $9Expenses 2013: $7,528Net Income 2013: -$7,5192013Revenue 2014: $50,025Expenses 2014: $11,430Net Income 2014: $38,5952014Revenue 2015: $25,037Expenses 2015: $8,379Net Income 2015: $16,6582015Revenue 2016: $45,102Expenses 2016: $17,563Net Income 2016: $27,5392016Revenue 2017: $45,066Expenses 2017: $19,393Net Income 2017: $25,6732017Revenue 2018: $25,097Expenses 2018: $9,194Net Income 2018: $15,9032018Revenue 2020: -$640Expenses 2020: $12,010Net Income 2020: -$12,6502020Revenue 2021: $593Expenses 2021: $1,626Net Income 2021: -$1,0332021Revenue 2022: $14,245Expenses 2022: $8,772Net Income 2022: $5,4732022Revenue 2023: $49,646Expenses 2023: $1,351Net Income 2023: $48,2952023Revenue 2024: $1,999Expenses 2024: $40,328Net Income 2024: -$38,3292024

Highlighted filing

2014

Revenue$50,025
Expenses$11,430
Net Income$38,595
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 (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,882
Liabilities
$0
Net assets
-
Revenue
$50,025
Expenses
$11,430
Net income
$38,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.02$0.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.50$0.01$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.14$0.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.01$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.01$0.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.25$0.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.45$0.19$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.45$0.18$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.25$0.08$0.17
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.50$0.11$0.39
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$0.08$0.08
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.00$0.07$0.07