Civic Intelligence

Grace Pepper Smith Foundation

990PF • Fiscal year 2011 • EIN 95-6052292

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Balboa Island, CA
Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

3.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$590,419

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$879,167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

$236,549

No earlier filing loaded for comparison.

Expenses

$290,769

No earlier filing loaded for comparison.

Net Income

-$54,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2011: $590,419Liabilities 2011: $879,1672011Assets 2012: $559,092Liabilities 2012: $1,091,1882012Assets 2013: $547,779Liabilities 2013: $1,344,1412013Assets 2014: $241,482Liabilities 2014: $1,191,224Net Assets 2014: -$949,7422014Assets 2015: $233,480Liabilities 2015: $1,192,311Net Assets 2015: -$958,8312015Assets 2016: $46,722Liabilities 2016: $807,797Net Assets 2016: -$761,0752016Assets 2017: $29,176Liabilities 2017: $807,807Net Assets 2017: -$778,6312017Assets 2018: $30,877Liabilities 2018: $807,807Net Assets 2018: -$776,9302018Assets 2019: $33,110Liabilities 2019: $807,807Net Assets 2019: -$774,6972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$590,419
Liabilities$879,167
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $236,549Expenses 2011: $290,769Net Income 2011: -$54,2202011Revenue 2012: $69,330Expenses 2012: $312,678Net Income 2012: -$243,3482012Revenue 2013: $41,117Expenses 2013: $305,383Net Income 2013: -$264,2662013Revenue 2014: $103,817Expenses 2014: $257,197Net Income 2014: -$153,3802014Revenue 2015: $32,018Expenses 2015: $41,107Net Income 2015: -$9,0892015Revenue 2016: $226,336Expenses 2016: $29,409Net Income 2016: $196,9272016Revenue 2017: $19,873Expenses 2017: $33,183Net Income 2017: -$13,3102017Revenue 2018: $15,494Expenses 2018: $13,793Net Income 2018: $1,7012018Revenue 2019: $13,709Expenses 2019: $11,476Net Income 2019: $2,2332019Revenue 2020: $812,942Expenses 2020: $38,249Net Income 2020: $774,6932020

Highlighted filing

2011

Revenue$236,549
Expenses$290,769
Net Income-$54,220
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$590,419
Liabilities
$879,167
Net assets
-
Revenue
$236,549
Expenses
$290,769
Net income
-$54,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.04$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.81$0.77$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.81$0.78$0.02$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.81$0.78$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.81$0.76$0.23$0.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.23$1.19$0.96$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.19$0.95$0.10$0.26$0.15
2013Summary only. Only limited summary data is available for this year.$0.55$1.34$0.04$0.31$0.26
2012Summary only. Only limited summary data is available for this year.$0.56$1.09$0.07$0.31$0.24
2011Summary only. Only limited summary data is available for this year.$0.59$0.88$0.24$0.29$0.05