Civic Intelligence

Smart & Final Education Foundation

990 • Fiscal year 2012 • EIN 95-4800664

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Commerce, CA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,028,087

Up $202,023 (+11%) from 2011

Net Assets

Up

$2,028,087

Up $202,023 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$163,186

Up $51,284 (+46%) from 2011

Expenses

Up

$127,877

Up $66,421 (+108%) from 2011

Net Income

Down

$35,309

Down $15,137 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,826,064Liabilities 2011: $0Net Assets 2011: $1,826,0642011Assets 2012: $2,028,087Liabilities 2012: $0Net Assets 2012: $2,028,0872012Assets 2013: $2,320,583Liabilities 2013: $0Net Assets 2013: $2,320,5832013Assets 2014: $2,325,930Liabilities 2014: $0Net Assets 2014: $2,325,9302014Assets 2015: $2,263,997Liabilities 2015: $0Net Assets 2015: $2,263,9972015Assets 2016: $2,290,782Liabilities 2016: $0Net Assets 2016: $2,290,7822016Assets 2017: $2,511,047Liabilities 2017: $0Net Assets 2017: $2,511,0472017Assets 2018: $2,224,397Liabilities 2018: $0Net Assets 2018: $2,224,3972018Assets 2019: $2,551,165Liabilities 2019: $0Net Assets 2019: $2,551,1652019Assets 2020: $2,787,139Liabilities 2020: $0Net Assets 2020: $2,787,1392020Assets 2021: $2,920,627Liabilities 2021: $1,265Net Assets 2021: $2,919,3622021Assets 2022: $2,373,867Liabilities 2022: $1,750Net Assets 2022: $2,372,1172022Assets 2023: $2,667,643Liabilities 2023: $631Net Assets 2023: $2,667,0122023Assets 2024: $2,831,483Liabilities 2024: $2,274Net Assets 2024: $2,829,2092024

Highlighted filing

2012

Assets$2,028,087
Liabilities$0
Net Assets$2,028,087
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $111,902Expenses 2011: $61,456Net Income 2011: $50,4462011Revenue 2012: $163,186Expenses 2012: $127,877Net Income 2012: $35,3092012Revenue 2013: $257,567Expenses 2013: $152,652Net Income 2013: $104,9152013Revenue 2014: $238,955Expenses 2014: $148,676Net Income 2014: $90,2792014Revenue 2015: $289,614Expenses 2015: $169,627Net Income 2015: $119,9872015Revenue 2016: $206,139Expenses 2016: $178,157Net Income 2016: $27,9822016Revenue 2017: $264,843Expenses 2017: $176,431Net Income 2017: $88,4122017Revenue 2018: $239,149Expenses 2018: $176,963Net Income 2018: $62,1862018Revenue 2019: $175,192Expenses 2019: $190,933Net Income 2019: -$15,7412019Revenue 2020: $197,985Expenses 2020: $192,372Net Income 2020: $5,6132020Revenue 2021: $377,061Expenses 2021: $196,551Net Income 2021: $180,5102021Revenue 2022: $258,530Expenses 2022: $164,886Net Income 2022: $93,6442022Revenue 2023: $227,245Expenses 2023: $155,953Net Income 2023: $71,2922023Revenue 2024: $316,799Expenses 2024: $199,022Net Income 2024: $117,7772024

Highlighted filing

2012

Revenue$163,186
Expenses$127,877
Net Income$35,309
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide scholarships to smart & final stores llc employees and dependents.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,028,087
Liabilities
$0
Net assets
$2,028,087
Revenue
$163,186
Expenses
$127,877
Net income
$35,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.32$0.20$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.23$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.26$0.16$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.38$0.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.18$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.24$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.26$0.18$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.29$0.17$0.12
2014Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.24$0.15$0.09
2013Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.26$0.15$0.10
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.16$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.11$0.06$0.05