Civic Intelligence

Smith Memorial Foundation

990 • Fiscal year 2022 • EIN 01-0970450

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

114%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$334,013

Down $12,254 (-3.5%) from 2021

Net Assets

Down

$334,013

Down $12,254 (-3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,742

Down $13,357 (-511%) from 2021

Expenses

Up

$1,512

Up $1,278 (+546%) from 2021

Net Income

Down

-$12,254

Down $14,635 (-615%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$334,013
Liabilities$0
Net Assets$334,013
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$10,742
Expenses$1,512
Net Income-$12,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$138
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$215,752$215,890▲ $138
Cash and Non-Interest-Bearing Accounts$130,515$118,123▼ $12,392
Total Assets$346,267$334,013▼ $12,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,267$334,013▼ $12,254
Total Net Assets Fund Balance$346,267$334,013▼ $12,254
Total Liabilities and Net Assets / Fund Balance$346,267$334,013▼ $12,254
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ronald E SmithPresident
Charles Grimm JrDirector
Hal IngallsDirector
Mike HustonDirector
Rebecca J SmithDirector
Shannon BridwellDirector
Wayne JohnsonDirector
John RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$-10,880
Change in Net Assets
$-12,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$12-$12
Total Functional Expenses$0$1,512$0$1,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,880
Professional Fundraising Fees$0
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
Ronald E Smith
Title
President
Phone
9075635270
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald E Smith
Formed
2011
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$334,013
Liabilities
$0
Net assets
$334,013
Revenue
-$10,742
Expenses
$1,512
Net income
-$12,254
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