Civic Intelligence

Jerry Smith Charitable Fund Inc

990EZ • Fiscal year 2012 • EIN 03-0569112

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
3962 Wilkinson Road49735
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,075

Down $360 (-15%) from 2011

Net Assets

Down

$2,075

Down $360 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,072 (-100%) from 2011

Expenses

Down

$360

Down $2,835 (-89%) from 2011

Net Income

Up

-$360

Up $763 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,558Liabilities 2010: $0Net Assets 2010: $3,5582010Assets 2011: $2,435Liabilities 2011: $0Net Assets 2011: $2,4352011Assets 2012: $2,075Liabilities 2012: $0Net Assets 2012: $2,0752012Assets 2013: $1,475Liabilities 2013: $0Net Assets 2013: $1,4752013Assets 2014: $711Liabilities 2014: $0Net Assets 2014: $7112014Assets 2015: $711Liabilities 2015: $0Net Assets 2015: $7112015

Highlighted filing

2012

Assets$2,075
Liabilities$0
Net Assets$2,075
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $29Expenses 2010: $2,310Net Income 2010: -$2,2812010Revenue 2011: $2,072Expenses 2011: $3,195Net Income 2011: -$1,1232011Revenue 2012: $0Expenses 2012: $360Net Income 2012: -$3602012Revenue 2013: $0Expenses 2013: $600Net Income 2013: -$6002013Revenue 2014: $0Expenses 2014: $764Net Income 2014: -$7642014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue$0
Expenses$360
Net Income-$360
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fundraising for purposes of funding educational purposes, scholarships, emergency relief, for other charitable organizations.

Filing and Contact Details

Filer

EIN
03-0569112
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02435
IRS990EZ/CashSavingsAndInvestments/EOY02075
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-360
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02435
IRS990EZ/NetAssetsOrFundBalancesBOY02435
IRS990EZ/NetAssetsOrFundBalances/EOY02075
IRS990EZ/NetAssetsOrFundBalancesEOY02075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE HORRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0110
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING FOR PURPOSES OF FUNDING EDUCATIONAL PURPOSES, SCHOLARSHIPS, EMERGENCY RELIEF, FOR OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS FOR EDUCATIONAL PURPOSES, SCHOLARSHIPS, EMERGENCY RELIEF FOR OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103962 WILKINSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAYLORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049735
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN MCKINLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897326711
IRS990EZ/TotalAssets/BOY02435
IRS990EZ/TotalAssets/EOY02075
IRS990EZ/TotalExpenses0360
IRS990EZ/TotalProgramServiceExpenses070
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027864
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043753
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509043753
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02072
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013788
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027864
IRS990ScheduleA/Total509/Total043753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027864
IRS990ScheduleA/TotalSupportTotal/Total043753
IRS990ScheduleO/GeneralExplanation/Explanation0Description: CHARITABLE DONATIONS. Amount: 70. Description: LICENSE/FEES. Amount: 40. Total to Form 990-EZ, line 16: 110.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030569112
ReturnHeader/Filer/Name/BusinessNameLine10JERRY SMITH CHARITABLE FUND INC
ReturnHeader/Filer/NameControl0JERR
ReturnHeader/Filer/Phone09897326711
ReturnHeader/Filer/USAddress/AddressLine103962 WILKINSON ROAD
ReturnHeader/Filer/USAddress/City0GAYLORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049735
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KEVIN MCKINLEY
ReturnHeader/Officer/Phone09897318480
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:43:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,075
Liabilities
$0
Net assets
$2,075
Revenue
$0
Expenses
$360
Net income
-$360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$711$0$711$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$711$0$711$0$764$764
2013Detailed filing. Detailed filing data is available for this year.$1,475$0$1,475$0$600$600
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,075$0$2,075$0$360$360
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,435$0$2,435$2,072$3,195$1,123
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,558$0$3,558$29$2,310$2,281