Civic Intelligence

Smith Memorial Foundation

990EZ • Fiscal year 2016 • EIN 01-0970450

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$82,225

Up $26,070 (+46%) from 2015

Net Assets

Up

$82,225

Up $26,070 (+46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$41,401

Down $4,582 (-10.0%) from 2015

Expenses

Down

$15,331

Down $981 (-6.0%) from 2015

Net Income

Down

$26,070

Down $3,601 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$82,225
Liabilities$0
Net Assets$82,225
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$41,401
Expenses$15,331
Net Income$26,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,811
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PROVIDE SCHOLARSHIPS BENEFITING THE YOUTH IN ALASKAN COMMUNITIES.$13,500$13,500
Compensation and Service Providers
Top Officer Pay75th percentile

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
Stan Smith Memorial Classic----
Filing and Contact Details

Filer

Filer Name
Smith Memorial Foundation
EIN
01-0970450
Phone
9075623422
Address
8000 KING ST, ANCHORAGE, AK 99518

Signing Officer

Name
Rebecca J Smith
Title
Secretary
Phone
9075623422
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Sodaban Computerized Accounting
Address
1220 E 68TH AVE SUITE 102, ANCHORAGE, AK 99518-2337
Preparer
William Poon
Phone
9075221739
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Public charity; 9 scholarships; construction education foundation: 8005 schoon st, anchorage, ak, 99”

Form 990EZ, Part I, Line 16

“POSTAGE 0.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM POON
IRS990EZ/BooksInCareOfDetail/PhoneNum09075221739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 E 68TH AVE SUITE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995182337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0987
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082225
IRS990EZ/FundraisingGrossIncomeAmt054211
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057811
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082225
IRS990EZ/OccupancyRentUtltsAndMaintAmt0844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO PROVIDE SCHOLARSHIPS BENEFITING THE YOUTH IN ALASKAN COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016410
IRS990EZ/SpecialEventsNetIncomeLossAmt037801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015331
IRS990EZ/TotalProgramServiceExpensesAmt013500
IRS990EZ/TotalRevenueAmt041401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203590
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0226992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016251
IRS990ScheduleA/Total509Grp/TotalAmt0226992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAN SMITH MEMORIAL CLASSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC CHARITY; 9 SCHOLARSHIPS; CONSTRUCTION EDUCATION FOUNDATION: 8005 SCHOON ST, ANCHORAGE, AK, 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09075623422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0010970450
ReturnHeader/Filer/PhoneNum09075623422
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 KING ST
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2C4547427A9F234894047C6E1490FE41DD00875
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2C4547427A9F234894047C6E1490FE41DD00875
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.112.196.247
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:35:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SODABAN COMPUTERIZED ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 E 68TH AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995182337
ReturnHeader/PreparerPersonGrp/PhoneNum09075221739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM POON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-31T11:35:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,225
Liabilities
$0
Net assets
$82,225
Revenue
$41,401
Expenses
$15,331
Net income
$26,070
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