Civic Intelligence

Smith Memorial Foundation

990EZ • Fiscal year 2013 • EIN 01-0970450

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 23, 2014

Organization ProfileN/A
8000 King StAnchorage, AK 99518

(907) 562-3422

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

98th percentile

92%

Higher net margin than 98% 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

97th percentile

365%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,166

Up $20,541 (+365%) from 2012

Net Assets

$26,166

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$22,260

Up $16,320 (+275%) from 2012

Expenses

Down

$1,719

Down $5,628 (-77%) from 2012

Net Income

Up

$20,541

Up $21,948 (+1560%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $7,033Liabilities 2011: $02011Assets 2012: $5,625Liabilities 2012: $02012Assets 2013: $26,166Liabilities 2013: $0Net Assets 2013: $26,1662013Assets 2014: $26,484Liabilities 2014: $0Net Assets 2014: $26,4842014Assets 2015: $56,155Liabilities 2015: $0Net Assets 2015: $56,1552015Assets 2016: $82,225Liabilities 2016: $0Net Assets 2016: $82,2252016Assets 2017: $81,118Liabilities 2017: $0Net Assets 2017: $81,1182017Assets 2018: $308,302Liabilities 2018: $0Net Assets 2018: $308,3022018Assets 2019: $343,179Liabilities 2019: $0Net Assets 2019: $343,1792019Assets 2020: $343,886Liabilities 2020: $0Net Assets 2020: $343,8862020Assets 2021: $346,267Liabilities 2021: $0Net Assets 2021: $346,2672021Assets 2022: $334,013Liabilities 2022: $0Net Assets 2022: $334,0132022

Highlighted filing

2013

Assets$26,166
Liabilities$0
Net Assets$26,166
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $13,030Expenses 2011: $5,997Net Income 2011: $7,0332011Revenue 2012: $5,940Expenses 2012: $7,347Net Income 2012: -$1,4072012Revenue 2013: $22,260Expenses 2013: $1,719Net Income 2013: $20,5412013Revenue 2014: $25,161Expenses 2014: $24,843Net Income 2014: $3182014Revenue 2015: $45,983Expenses 2015: $16,312Net Income 2015: $29,6712015Revenue 2016: $41,401Expenses 2016: $15,331Net Income 2016: $26,0702016Revenue 2017: $9,063Expenses 2017: $10,170Net Income 2017: -$1,1072017Revenue 2018: $271,056Expenses 2018: $43,872Net Income 2018: $227,1842018Revenue 2019: $79,792Expenses 2019: $44,915Net Income 2019: $34,8772019Revenue 2020: $1,632Expenses 2020: $925Net Income 2020: $7072020Revenue 2021: $2,615Expenses 2021: $234Net Income 2021: $2,3812021Revenue 2022: -$10,742Expenses 2022: $1,512Net Income 2022: -$12,2542022

Highlighted filing

2013

Revenue$22,260
Expenses$1,719
Net Income$20,541
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 23, 2014
Return Version
2013v3.1
Gross Receipts
$44,619
Mission and Program Overview

Mission

Our mission is to provide scholarships benefitting the youth in alaskan communities.

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PROVIDE SCHOLARSHIPS BENEFITING THE YOUTH IN ALASKAN COMMUNITIES.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD E SMITHPresidentPT$0--
HAL INGALLSVice-PresidentPT$0--
REBECCA J SMITHSecretaryPT$0--
WILLIAM POONTreasurerPT$0--
MICHAEL HARNEDDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,669$43,669$22,359$21,310
Total Events$43,669$43,669$22,359$21,310
Filing and Contact Details

Filer

EIN
01-0970450
Phone
9075623422

Signing Officer

Name
Ronald E Smith
Title
President
Phone
9075623422
Signed
2014-02-23
Discuss with paid preparer
Yes

Preparer

Preparer
William Poon
Phone
9075221739
Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09075221739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101220 E 68TH AVE SUITE 102
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0995182337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01673
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026166
IRS990EZ/FundraisingGrossIncomeAmt043669
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044619
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05625
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05625
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD E SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAL INGALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM POON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HARNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO PROVIDE SCHOLARSHIPS BENEFITING THE YOUTH IN ALASKAN COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022359
IRS990EZ/SpecialEventsNetIncomeLossAmt021310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01719
IRS990EZ/TotalRevenueAmt022260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068719
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09502
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025314
IRS990ScheduleA/Total509Grp/TotalAmt086184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043669
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STAN SMITH MEMORIAL CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022359
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075623422
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITH MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0010970450
ReturnHeader/Filer/PhoneNum09075623422
ReturnHeader/Filer/USAddress/AddressLine108000 KING ST
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SODABAN COMPUTERIZED ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101220 E 68TH AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995182337
ReturnHeader/PreparerPersonGrp/PhoneNum09075221739
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM POON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-07T17:41:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,166
Liabilities
$0
Net assets
$26,166
Revenue
$22,260
Expenses
$1,719
Net income
$20,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.11$0.02$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.03$0.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.02$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.80$0.45$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.71$0.44$2.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.41$0.15$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.46$0.16$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.22$0.02$0.21
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.13$0.06$0.07