Civic Intelligence

Smith Memorial Foundation

990 • Fiscal year 2019 • EIN 01-0970450

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
8000 King StreetAnchorage, AK 99518

(907) 562-3422

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$343,179

Up $34,877 (+11%) from 2018

Net Assets

Up

$343,179

Up $34,877 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$79,792

Down $191,264 (-71%) from 2018

Expenses

Up

$44,915

Up $1,043 (+2.4%) from 2018

Net Income

Down

$34,877

Down $192,307 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$343,179
Liabilities$0
Net Assets$343,179
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$79,792
Expenses$44,915
Net Income$34,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$79,792
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,228$215,462▲ $13,234
Cash and Non-Interest-Bearing Accounts$106,074$127,717▲ $21,643
Total Assets$308,302$343,179▲ $34,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,302$343,179▲ $34,877
Total Net Assets Fund Balance$308,302$343,179▲ $34,877
Total Liabilities and Net Assets / Fund Balance$308,302$343,179▲ $34,877
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dorthea ScalisePresident
Charles Grimm JrDirector
Hal IngallsDirector
Michael HarnedDirector
Mike HoustonDirector
Rebecca J SmithDirector
Ronald E SmithDirector
Shannon BridwellDirector
Wayne JohnsonDirector
Robert LesterSecretary
John RodgersTreasurer
Galena FechikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,625
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$62,933
All Other Contributions
$16,625
Change in Net Assets
$34,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,915
Total Fundraising Expense$26,915
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,000--$18,000
Fees for Services Other--$1,821$1,821
Insurance--$798$798
Fees for Services Legal--$372$372
Other Expenses--$264$264
Total Functional Expenses$18,000$0$26,915$44,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stan Smith Memo$62,933$62,933-$62,933
Total Events$62,933$62,933-$62,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return presented to the board.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Galena Fechik
Title
Vice President
Phone
9075623422
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorthea Scalise
Formed
2011
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Laughlin Ogle & Rodgers
Address
605 W TUDOR RD, ANCHORAGE, AK 99503-3949
Preparer
John Rodgers CPA
Phone
9075635270
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018000
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IRS990/TotalRevenueGrp/ExclusionAmt063167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079792
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075623422
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm018:05:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201702251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUGHLIN OGLE & RODGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W TUDOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
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ReturnHeader/PreparerPersonGrp/PhoneNum09075635270
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02020-11-16T18:05:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,179
Liabilities
$0
Net assets
$343,179
Revenue
$79,792
Expenses
$44,915
Net income
$34,877
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
2019Detailed filing. Detailed filing data is available for this year.$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