Civic Intelligence

Tavis Smiley Foundation

990 • Fiscal year 2013 • EIN 95-4770291

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

549%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$336,325

Up $284,509 (+549%) from 2012

Net Assets

Up

$216,747

Up $175,107 (+421%) from 2012

Liabilities

Up

$119,578

Up $109,402 (+1075%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$397,141

Up $254,667 (+179%) from 2012

Expenses

Down

$222,034

Down $59,610 (-21%) from 2012

Net Income

Up

$175,107

Up $314,277 (+226%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2011: $192,930Liabilities 2011: $12,120Net Assets 2011: $180,8102011Assets 2012: $51,816Liabilities 2012: $10,176Net Assets 2012: $41,6402012Assets 2013: $336,325Liabilities 2013: $119,578Net Assets 2013: $216,7472013Assets 2014: $358,170Liabilities 2014: $0Net Assets 2014: $358,1702014Assets 2015: $557,210Liabilities 2015: $0Net Assets 2015: $557,2102015Assets 2016: $80,769Liabilities 2016: $56Net Assets 2016: $80,7132016Assets 2017: $79,472Liabilities 2017: $441Net Assets 2017: $79,0312017

Highlighted filing

2013

Assets$336,325
Liabilities$119,578
Net Assets$216,747
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $412,131Expenses 2011: $398,546Net Income 2011: $13,5852011Revenue 2012: $142,474Expenses 2012: $281,644Net Income 2012: -$139,1702012Revenue 2013: $397,141Expenses 2013: $222,034Net Income 2013: $175,1072013Revenue 2014: $307,163Expenses 2014: $158,883Net Income 2014: $148,2802014Revenue 2015: $257,720Expenses 2015: $58,680Net Income 2015: $199,0402015Revenue 2016: $102,017Expenses 2016: $80,849Net Income 2016: $21,1682016Revenue 2017: $100,609Expenses 2017: $102,793Net Income 2017: -$2,1842017

Highlighted filing

2013

Revenue$397,141
Expenses$222,034
Net Income$175,107
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2012)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$336,325
Liabilities
$119,578
Net assets
$216,747
Revenue
$397,141
Expenses
$222,034
Net income
$175,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.01$1.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.02$0.81$0.21
2015Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$2.58$0.59$1.99
2014Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$3.07$1.59$1.48
2013Summary only. Only limited summary data is available for this year.$3.36$1.20$2.17$3.97$2.22$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$1.42$2.82$1.39
2011Summary only. Only limited summary data is available for this year.$1.93$0.12$1.81$4.12$3.99$0.14