Civic Intelligence

The Timothy and Judith Smith Foundation

990PF • Fiscal year 2013 • EIN 95-4769418

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

24500 Calabasas Rd91302
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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,862,098

Up $311,666 (+20%) from 2012

Net Assets

$1,862,098

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$164,173

Up $55,426 (+51%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,300,731Liabilities 2011: $02011Assets 2012: $1,550,432Liabilities 2012: $02012Assets 2013: $1,862,098Liabilities 2013: $0Net Assets 2013: $1,862,0982013Assets 2014: $2,099,319Liabilities 2014: $0Net Assets 2014: $2,099,3192014Assets 2015: $2,402,003Liabilities 2015: $0Net Assets 2015: $2,402,0032015Assets 2016: $2,722,891Liabilities 2016: $0Net Assets 2016: $2,722,8912016Assets 2017: $2,851,414Liabilities 2017: $0Net Assets 2017: $2,851,4142017Assets 2018: $3,102,487Liabilities 2018: $0Net Assets 2018: $3,102,4872018Assets 2019: $2,951,787Liabilities 2019: $0Net Assets 2019: $2,951,7872019Assets 2020: $2,817,526Liabilities 2020: $0Net Assets 2020: $2,817,5262020Assets 2021: $3,077,768Liabilities 2021: $0Net Assets 2021: $3,077,7682021Assets 2022: $2,977,796Liabilities 2022: $0Net Assets 2022: $2,977,7962022Assets 2023: $3,808,688Liabilities 2023: $0Net Assets 2023: $3,808,6882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,862,098
Liabilities$0
Net Assets$1,862,098

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $166,462Expenses 2011: $119,137Net Income 2011: $47,3252011Revenue 2012: $358,448Expenses 2012: $108,747Net Income 2012: $249,7012012Expenses 2013: $164,1732013Revenue 2014: $391,033Expenses 2014: $153,812Net Income 2014: $237,2212014Revenue 2015: $502,050Expenses 2015: $199,366Net Income 2015: $302,6842015Revenue 2016: $533,479Expenses 2016: $212,591Net Income 2016: $320,8882016Revenue 2017: $348,510Expenses 2017: $219,987Net Income 2017: $128,5232017Revenue 2018: $457,105Expenses 2018: $206,032Net Income 2018: $251,0732018Revenue 2019: $154,750Expenses 2019: $305,450Net Income 2019: -$150,7002019Revenue 2020: $134,353Expenses 2020: $268,614Net Income 2020: -$134,2612020Revenue 2021: $578,356Expenses 2021: $318,114Net Income 2021: $260,2422021Revenue 2022: $255,078Expenses 2022: $355,050Net Income 2022: -$99,9722022Revenue 2023: $1,158,979Expenses 2023: $328,087Net Income 2023: $830,8922023Revenue 2024: $679,479Expenses 2024: $5,091,871Net Income 2024: -$4,412,3922024

Highlighted filing

2013

Revenue-
Expenses$164,173
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith L SmithCFO / Sec / Treas-$0--
Timothy SmithChief Executive Officer / Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRESIDENT-BOARD OF TRUSTEES SANTA CLARA COLLEGEGeneral Unrestricted509a1SANTA CLARA, CA, US$30,000
Paid GrantBISHOP O'DOWD HIGH SCHOOLGeneral Unrestricted509a1OAKLAND, CA, US$20,000
Paid GrantCATHOLIC EDUCATION FOUNDATIONGeneral Unrestricted509a1LOS ANGELES, CA, US$15,000
Paid GrantDOLORES MISSION ELEMENTARY SCHOOL PAROCHIALGeneral Unrestricted509a1LOS ANGELES, CA, US$11,000
Paid GrantLOYOLA HIGH SCHOOL OF LOS ANGELESGeneral Unrestricted509a1LOS ANGELES, CA, US$10,000
Paid GrantST ODILIA SCHOOLGeneral Unrestricted509a1LOS ANGELES, CA, US$10,000
Paid GrantCAPUCHIN FRANCISCAN ORDER OF CAGeneral Unrestricted509a1BURLINGAME, CA, US$5,000
Paid GrantEVANS SCHOLARS FOUNDATIONGeneral Unrestricted509a1GOLF, IL, US$5,000
Paid GrantEVANS SCHOLARS FOUNDATIONGeneral Unrestricted509a1GOLF, IL, US$5,000
Paid GrantFLINTRIDGE SACRED HEART ACADEMYGeneral Unrestricted509a1LA CANADA, CA, US$5,000
Paid GrantST FRANCIS HIGH SCHOOL OF LA CANADA FLINTRIDGEGeneral Unrestricted509a1LA CANADA, CA, US$5,000
Paid GrantVERBUM DEI HIGH SCHOOLGeneral Unrestricted509a1LOS ANGELES, CA, US$5,000
Paid GrantSOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATIONGeneral Unrestricted509a1SAN FRANCISCO, CA, US$2,000
Paid GrantUNIVERSITY OF NOTRE DAME DU LACGeneral Unrestricted509a1NOTRE DAME, IN, US$2,000
Filing and Contact Details

Filer

EIN
95-4769418
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$5.09$4.41
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.16$0.33$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.26$0.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.58$0.32$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.13$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.15$0.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.46$0.21$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.35$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.53$0.21$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.50$0.20$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.39$0.15$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.16
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$0.36$0.11$0.25
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.17$0.12$0.05