Civic Intelligence

Patricia K Smith Charitable Foundation

990PF • Fiscal year 2012 • EIN 06-1519725

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
17475 Frances Street68130-2345
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$543,245

Up $3,823 (+0.7%) from 2011

Net Assets

Up

$543,245

Up $3,823 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,950

Up $215 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $488,204Liabilities 2010: $0Net Assets 2010: $488,2042010Assets 2011: $539,422Liabilities 2011: $0Net Assets 2011: $539,4222011Assets 2012: $543,245Liabilities 2012: $0Net Assets 2012: $543,2452012Assets 2013: $733,246Liabilities 2013: $1Net Assets 2013: $733,2462013Assets 2014: $697,502Liabilities 2014: $1Net Assets 2014: $697,5022014Assets 2015: $691,759Liabilities 2015: $0Net Assets 2015: $691,7592015Assets 2016: $722,495Liabilities 2016: $0Net Assets 2016: $722,4952016Assets 2018: $863,987Liabilities 2018: $0Net Assets 2018: $863,9872018Assets 2019: $803,564Liabilities 2019: $0Net Assets 2019: $803,5642019Assets 2020: $850,860Liabilities 2020: $1Net Assets 2020: $850,8602020Assets 2021: $847,350Liabilities 2021: $1Net Assets 2021: $847,3502021Assets 2022: $909,630Liabilities 2022: $1Net Assets 2022: $909,6302022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$543,245
Liabilities$0
Net Assets$543,245
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $24,7252010Expenses 2011: $25,7352011Expenses 2012: $25,9502012Revenue 2013: $13,015Expenses 2013: $34,350Net Income 2013: -$21,3352013Revenue 2014: $13,879Expenses 2014: $35,200Net Income 2014: -$21,3212014Revenue 2015: $14,831Expenses 2015: $37,200Net Income 2015: -$22,3692015Revenue 2016: $16,669Expenses 2016: $37,300Net Income 2016: -$20,6312016Revenue 2018: $17,836Expenses 2018: $44,200Net Income 2018: -$26,3642018Revenue 2019: $18,875Expenses 2019: $40,200Net Income 2019: -$21,3252019Revenue 2020: $20,445Expenses 2020: $43,250Net Income 2020: -$22,8052020Revenue 2021: $2,480Expenses 2021: $41,100Net Income 2021: -$38,6202021Revenue 2022: $21,810Expenses 2022: $46,000Net Income 2022: -$24,1902022Revenue 2024: $13Expenses 2024: $0Net Income 2024: $132024

Highlighted filing

2012

Revenue-
Expenses$25,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATICIA K SMITHAs Required-$0--
SANFORD V SMITHAs Required-$0--
ANDREW R SMITHAs Required-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL PLANNED PARENTHOOD FEDERATIONCONTRIBUTIONFOUNDATIONNEW YORK, NY, US$6,000
Paid GrantOXFAM AMERICACONTRIBUTIONNABOSTON, MA, US$4,000
Paid GrantSIERRA CLUB FOUNDATIONCONTRIBUTIONFOUNDATIONSAN FRANCISCO, CA, US$3,000
Paid GrantAMERICAN CIVIL LIBERTIES UNIONCONTRIBUTIONNANEW YORK, NY, US$3,000
Paid GrantAMERICANS UNITED FOR SEPARATION OF CHURCH AND STATECONTRIBUTIONFOUNDATIONWASHINGTON, DC, US$2,000
Paid GrantINTERNATIONAL RESCUE COMMITTEECONTRIBUTIONFOUNDATIONNEW YORK, NY, US$2,000
Paid GrantAMNESTY INTERNATIONALCONTRIBUTIONN/AWASHINGTON, DC, US$1,500
Paid GrantPLANNED PARENTHOOD FEDERATION OF THE HEARTLANDCONTRIBUTIONN/ADES MOINES, IA, US$1,500
Paid GrantUNICEFCONTRIBUTIONNANEW YORK, NY, US$1,500
Paid GrantINCOMMON COMMUNITY DEVELOPMENTCONTRIBUTIONNAOMAHA, NE, US$1,000
Paid GrantACLU NEBRASKA FOUNDATIONCONTRIBUTIONFOUNDATIONLINCOLN, NE, US$300
Filing and Contact Details

Filer

EIN
06-1519725
Raw XML Appendix330 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.

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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0495754
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0495754
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATICIA K SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SANFORD V SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANDREW R SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0AS REQUIRED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1AS REQUIRED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2AS REQUIRED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101826 N 95TH PLAZA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10OMAHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020077
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode150314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode268508
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4941053441
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5101681289
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode6100384730
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode702114
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode910004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1068108
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024296
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10235
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20225
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3022700
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017675
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5020160
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5020160
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear066635
IRS990PF/UndistributedIncome/ExcessFromCurrentYear025800
IRS990PF/UndistributedIncome/ExcessFromYear10235
IRS990PF/UndistributedIncome/ExcessFromYear20225
IRS990PF/UndistributedIncome/ExcessFromYear3022700
IRS990PF/UndistributedIncome/ExcessFromYear4017675
IRS990PF/UndistributedIncome/QualifyingDistributions025800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus025800
IRS990PF/UndistributedIncome/TotalCorpus086795
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060995
IRS990PF/UndistributedIncome/UndistributedIncomeCY024296
OtherIncreasesSchedule/OtherIncreases/Amount017616
OtherIncreasesSchedule/OtherIncreases/Description0INCREASE IN FAIR MARKET VALUE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061519725
ReturnHeader/Filer/Name/BusinessNameLine10PATRICIA K SMITH CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone04023979281
ReturnHeader/Filer/USAddress/AddressLine1017475 FRANCES STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681302345
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0PATRICIA K SMITH
ReturnHeader/Officer/Phone04023979281
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUNDERSON ACCOUNTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010730 PACIFIC STREET SUITE 246
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681144761
ReturnHeader/Preparer/Name0MARTIN A GUNDERSON
ReturnHeader/Preparer/Phone04023332552
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:54:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,245
Liabilities
$0
Net assets
$543,245
Revenue
-
Expenses
$25,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.00$9.10$0.22$0.46$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$0.02$0.41$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$0.20$0.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.19$0.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.18$0.44$0.26
2017Detailed filing. Detailed filing data is available for this year.
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.22$0.00$7.22$0.17$0.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.15$0.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.14$0.35$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.33$0.00$7.33$0.13$0.34$0.21
2012Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.26
2011Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.26
2010Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.25