Civic Intelligence

Smith Memorial Foundation

990EZ • Fiscal year 2017 • EIN 01-0970450

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$81,118

Down $1,107 (-1.3%) from 2016

Net Assets

Down

$81,118

Down $1,107 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$9,063

Down $32,338 (-78%) from 2016

Expenses

Down

$10,170

Down $5,161 (-34%) from 2016

Net Income

Down

-$1,107

Down $27,177 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$81,118
Liabilities$0
Net Assets$81,118
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$9,063
Expenses$10,170
Net Income-$1,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$37,120
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 Pay76th 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
2018-02-03
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 16

“POSTAGE”

Raw XML Appendix149 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/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/BOYAmt082225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081118
IRS990EZ/FundraisingGrossIncomeAmt034270
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037120
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081118
IRS990EZ/OccupancyRentUtltsAndMaintAmt0844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028057
IRS990EZ/SpecialEventsNetIncomeLossAmt06213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010170
IRS990EZ/TotalRevenueAmt09063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0247861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044619
IRS990ScheduleA/Total509Grp/TotalAmt0247861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAN SMITH MEMORIAL CLASSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09075623422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.140.80.103
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:56:25
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM POON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T16:56:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,118
Liabilities
$0
Net assets
$81,118
Revenue
$9,063
Expenses
$10,170
Net income
-$1,107
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
2017Detailed filing. Detailed filing data is available for this year.$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