Christopher Smale Foundation

990PF • Fiscal year 2013 • EIN 11-3706593

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization Profile

69483 Serenity RoadDenver, CO 92234

(303) 388-3288

Siviq Scores

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

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

-689%

Higher net margin than 1% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

-25%

Faster asset growth than 6% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

26%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$619,587

Down $209,451 (-25%) from 2012

Net Assets

$619,587

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin1st percentile

Revenue

$33,450

Up $6,908 (+26%) from 2012

Expenses

$263,912

Up $211,847 (+407%) from 2012

Net Income

Down

-$230,462

Down $204,939 (-803%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$619,587

Liabilities$0

Net Assets$619,587

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$33,450

Expenses$263,912

Net Income-$230,462

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 3, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROSWITHA SMALE	Director	-	$0	-	-
RICH LAMM	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 11-3706593
Phone: 3033883288

Signing Officer

Name: Rich Lamm
Title: Director
Phone: 3033883288
Signed: 2014-05-03
Discuss with paid preparer: Yes

Preparer

Preparer: Rich Lamm Esq
Phone: 3033883288

Raw XML Appendix277 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	Fidelity Investments CG Distrib
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	6065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	50200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	45000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	48434
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	48434
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	360115
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	258850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	6065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	50200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	45000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	258850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	258850
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	408549
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	149699
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	111
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	Foreign tax paid
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Inv Advisory Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	4951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	4951
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	0	19878
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	1	1244
OtherIncreasesSchedule/OtherIncreasesDetail/Description	0	Net capital gains
OtherIncreasesSchedule/OtherIncreasesDetail/Description	1	Nondividend distributions
TaxesSchedule/TaxesDetail/Amt	0	111
TaxesSchedule/TaxesDetail/CategoryTxt	0	Foreign tax on Inv Inc
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	111
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICH LAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3033883288
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Christopher Smale Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	CHRI
ReturnHeader/Filer/EIN	0	113706593
ReturnHeader/Filer/PhoneNum	0	3033883288
ReturnHeader/Filer/USAddress/AddressLine1	0	69483 Serenity Road
ReturnHeader/Filer/USAddress/City	0	Cathedral City
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Rich Lamm Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	955 Eudora 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	80220
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3033883288
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICH LAMM ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-13T11:12:49-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $619,587
Liabilities: $0
Net assets: $619,587
Revenue: $33,450
Expenses: $263,912
Net income: -$230,462

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.12	$0.00	$6.12	$0.23	$1.20	$0.97
2023Detailed filing. Detailed filing data is available for this year.	$6.20	$0.00	$6.20	$0.25	$1.35	$1.10
2022Detailed filing. Detailed filing data is available for this year.	$7.30	$0.00	$7.30	$0.25	$1.43	$1.18
2021Detailed filing. Detailed filing data is available for this year.	$8.16	$0.00	$8.16	$0.28	$2.06	$1.78
2020Detailed filing. Detailed filing data is available for this year.	$7.71	$0.00	$7.71	$0.27	$1.25	$0.98
2019Detailed filing. Detailed filing data is available for this year.	$8.92	$0.00	$8.92	$0.31	$1.23	$0.92
2018Detailed filing. Detailed filing data is available for this year.	$9.81	$0.00	$9.81	$0.27	$0.84	$0.57
2017Detailed filing. Detailed filing data is available for this year.	$8.62	$0.00	$8.62	$0.41	$0.64	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$8.85	$0.00	$8.85	$0.27	$0.73	$0.45
2015Detailed filing. Detailed filing data is available for this year.	$6.45	$0.00	$6.45	$0.27	$0.62	$0.35
2014Detailed filing. Detailed filing data is available for this year.	$6.51	$0.00	$6.51	$0.27	$0.66	$0.40
2013Detailed filing. Detailed filing data is available for this year.	$6.20	$0.00	$6.20	$0.33	$2.64	$2.30
2012Summary only. Only limited summary data is available for this year.	$8.29	$0.00		$0.27	$0.52	$0.26
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.23	$0.56	$0.34
2010Detailed filing. Detailed filing data is available for this year.	$8.71	$0.00	$8.71		$0.55