Civic Intelligence

Christopher Smale Foundation

990PF • Fiscal year 2016 • EIN 11-3706593

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-166%

Higher net margin than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$885,228

Up $239,849 (+37%) from 2015

Net Assets

Up

$885,228

Up $239,849 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Up

$27,397

Up $699 (+2.6%) from 2015

Expenses

Up

$72,851

Up $10,819 (+17%) from 2015

Net Income

Down

-$45,454

Down $10,120 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$885,228
Liabilities$0
Net Assets$885,228
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$27,397
Expenses$72,851
Net Income-$45,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rich Lamm Esq
Address
5812 E 10th Ave, Denver, CO 80220
Preparer
Rich Lamm Esq
Phone
3035700115
Raw XML Appendix287 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Schedule attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt069483 Serenity Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cathedral City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092234
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066950
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/ExcessDistributionCyovYr1Amt056000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0258850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0448865
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt066950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0258850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06065
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt066950
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0448865
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0381915
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Inv Advisory Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05287
TaxesSchedule/TaxesDetail/Amt0105
TaxesSchedule/TaxesDetail/Amt1509
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax
TaxesSchedule/TaxesDetail/CategoryTxt1Net inv inc tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0105
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1509
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH LAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033883288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083EB953A647F5F0D045838E481B60574878817EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083EB953A647F5F0D045838E481B60574878817EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.234.43.89
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Lamm Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05812 E 10th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080220
ReturnHeader/PreparerPersonGrp/PhoneNum03035700115
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH LAMM ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T22:40:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,228
Liabilities
$0
Net assets
$885,228
Revenue
$27,397
Expenses
$72,851
Net income
-$45,454
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