Civic Intelligence

Christopher Smale Foundation

990PF • Fiscal year 2014 • EIN 11-3706593

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
69483 Serenity RoadCathedral City, CA 92234

(303) 388-3288

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-148%

Higher net margin than 4% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$651,371

Up $31,784 (+5.1%) from 2013

Net Assets

Up

$651,371

Up $31,784 (+5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Down

$26,841

Down $6,609 (-20%) from 2013

Expenses

Down

$66,457

Down $197,455 (-75%) from 2013

Net Income

Up

-$39,616

Up $190,846 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $870,524Liabilities 2010: $0Net Assets 2010: $870,5242010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $829,038Liabilities 2012: $12012Assets 2013: $619,587Liabilities 2013: $0Net Assets 2013: $619,5872013Assets 2014: $651,371Liabilities 2014: $0Net Assets 2014: $651,3712014Assets 2015: $645,379Liabilities 2015: $0Net Assets 2015: $645,3792015Assets 2016: $885,228Liabilities 2016: $0Net Assets 2016: $885,2282016Assets 2017: $861,793Liabilities 2017: $0Net Assets 2017: $861,7932017Assets 2018: $981,037Liabilities 2018: $0Net Assets 2018: $981,0372018Assets 2019: $892,403Liabilities 2019: $0Net Assets 2019: $892,4032019Assets 2020: $771,295Liabilities 2020: $0Net Assets 2020: $771,2952020Assets 2021: $816,214Liabilities 2021: $0Net Assets 2021: $816,2142021Assets 2022: $729,520Liabilities 2022: $0Net Assets 2022: $729,5202022Assets 2023: $620,229Liabilities 2023: $0Net Assets 2023: $620,2292023Assets 2024: $612,171Liabilities 2024: $0Net Assets 2024: $612,1712024

Highlighted filing

2014

Assets$651,371
Liabilities$0
Net Assets$651,371
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $55,2482010Revenue 2011: $22,844Expenses 2011: $56,361Net Income 2011: -$33,5172011Revenue 2012: $26,542Expenses 2012: $52,065Net Income 2012: -$25,5232012Revenue 2013: $33,450Expenses 2013: $263,912Net Income 2013: -$230,4622013Revenue 2014: $26,841Expenses 2014: $66,457Net Income 2014: -$39,6162014Revenue 2015: $26,698Expenses 2015: $62,032Net Income 2015: -$35,3342015Revenue 2016: $27,397Expenses 2016: $72,851Net Income 2016: -$45,4542016Revenue 2017: $40,735Expenses 2017: $64,170Net Income 2017: -$23,4352017Revenue 2018: $27,278Expenses 2018: $84,213Net Income 2018: -$56,9352018Revenue 2019: $30,880Expenses 2019: $122,686Net Income 2019: -$91,8062019Revenue 2020: $26,969Expenses 2020: $124,553Net Income 2020: -$97,5842020Revenue 2021: $28,032Expenses 2021: $206,180Net Income 2021: -$178,1482021Revenue 2022: $25,178Expenses 2022: $142,745Net Income 2022: -$117,5672022Revenue 2023: $25,173Expenses 2023: $134,947Net Income 2023: -$109,7742023Revenue 2024: $22,682Expenses 2024: $119,795Net Income 2024: -$97,1132024

Highlighted filing

2014

Revenue$26,841
Expenses$66,457
Net Income-$39,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSWITHA SMALEDirector-$0--
RICH LAMMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christopher Smale Foundation
EIN
11-3706593
Phone
3033883288
Address
69483 Serenity Road, Cathedral City, CA 92234

Signing Officer

Name
Rich Lamm
Title
Director
Phone
3033883288
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rich Lamm Esq
Address
955 Eudora 303, Denver, CO 80220
Preparer
Rich Lamm Esq
Phone
3033883288
Raw XML Appendix272 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0258850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt050200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0376115
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt061000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0258850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050200
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0421115
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0360115
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Inv Advisory Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04909
OtherIncreasesSchedule/OtherIncreasesDetail/Amt071400
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Capital gains
TaxesSchedule/TaxesDetail/Amt0154
TaxesSchedule/TaxesDetail/Amt1394
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax
TaxesSchedule/TaxesDetail/CategoryTxt1Net inv inc tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0154
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1394
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH LAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033883288
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christopher Smale Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0113706593
ReturnHeader/Filer/PhoneNum03033883288
ReturnHeader/Filer/USAddress/AddressLine1Txt069483 Serenity Road
ReturnHeader/Filer/USAddress/CityNm0Cathedral City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Lamm Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 Eudora 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080220
ReturnHeader/PreparerPersonGrp/PhoneNum03033883288
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH LAMM ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T15:44:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$651,371
Liabilities
$0
Net assets
$651,371
Revenue
$26,841
Expenses
$66,457
Net income
-$39,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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