Civic Intelligence

Jerry Smith Charitable Fund Inc

990EZ • Fiscal year 2014 • EIN 03-0569112

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileN/A
3962 Wilkinson RoadGaylord, MI 49735

(989) 732-6711

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$711

Down $764 (-52%) from 2013

Net Assets

Down

$711

Down $764 (-52%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$764

Up $164 (+27%) from 2013

Net Income

Down

-$764

Down $164 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$711
Liabilities$0
Net Assets$711
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$0
Expenses$764
Net Income-$764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR EDUCATIONAL PURPOSES, SCHOLARSHIPS, EMERGENCY RELIEF FOR OTHER CHARITABLE ORGANIZATIONS.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SMITHCo-President-$0--
ANDY SMITHCo-President-$0--
KEVIN MCKINLEYSecretary-$0--
JOYCE HORRIGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jerry Smith Charitable Fund Inc
EIN
03-0569112
Phone
9897326711
Address
3962 WILKINSON ROAD, GAYLORD, MI 49735

Signing Officer

Name
Kevin Mckinley
Title
Secretary
Phone
9897318480
Signed
2015-07-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CHARITABLE DONATIONS. Amount: 724. Description: LICENSE/FEES. Amount: 40. Total to Form 990-EZ, line 16: 764.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN MCKINLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09897326711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03962 WILKINSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAYLORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-764
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0711
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE HORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR PURPOSES OF FUNDING EDUCATIONAL PURPOSES, SCHOLARSHIPS, EMERGENCY RELIEF, FOR OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR EDUCATIONAL PURPOSES, SCHOLARSHIPS, EMERGENCY RELIEF FOR OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0764
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NOT FOR PROFIT CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/Total509Grp/TotalAmt02101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CHARITABLE DONATIONS. Amount: 724. Description: LICENSE/FEES. Amount: 40. Total to Form 990-EZ, line 16: 764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09897318480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRY SMITH CHARITABLE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0030569112
ReturnHeader/Filer/PhoneNum09897326711
ReturnHeader/Filer/USAddress/AddressLine1Txt03962 WILKINSON ROAD
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049735
ReturnHeader/ReturnTs02015-08-10T08:23:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711
Liabilities
$0
Net assets
$711
Revenue
$0
Expenses
$764
Net income
-$764
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