Civic Intelligence

Dean and Gloria Smith Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-1663000

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

320 Juniper Hill Rd89509-2934
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • <$500k 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

95th percentile

$5,000

Higher top officer pay than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$353,076

Down $182,950 (-34%) from 2011

Net Assets

Down

$333,076

Down $182,950 (-35%) from 2011

Liabilities

Flat

$20,000

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,662

Up $3,861 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $536,026Liabilities 2011: $20,000Net Assets 2011: $516,0262011Assets 2012: $353,076Liabilities 2012: $20,000Net Assets 2012: $333,0762012Assets 2013: $371,769Liabilities 2013: $20,000Net Assets 2013: $351,7692013Assets 2014: $376,322Liabilities 2014: $20,000Net Assets 2014: $356,3222014Assets 2015: $377,898Liabilities 2015: $20,000Net Assets 2015: $357,8982015Assets 2016: $394,144Liabilities 2016: $20,000Net Assets 2016: $374,1442016Assets 2017: $373,748Liabilities 2017: $20,000Net Assets 2017: $353,7482017Assets 2018: $369,250Liabilities 2018: $20,000Net Assets 2018: $349,2502018Assets 2019: $503,221Liabilities 2019: $20,000Net Assets 2019: $483,2212019Assets 2020: $599,688Liabilities 2020: $20,000Net Assets 2020: $579,6882020Assets 2021: $600,352Liabilities 2021: $20,000Net Assets 2021: $580,3522021Assets 2022: $502,687Liabilities 2022: $20,000Net Assets 2022: $482,6872022Assets 2023: $491,792Liabilities 2023: $20,000Net Assets 2023: $471,7922023Assets 2024: $413,379Liabilities 2024: $20,000Net Assets 2024: $393,3792024

Highlighted filing

2012

Assets$353,076
Liabilities$20,000
Net Assets$333,076

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $22,8012011Expenses 2012: $26,6622012Revenue 2013: $48,171Expenses 2013: $29,478Net Income 2013: $18,6932013Revenue 2014: $30,232Expenses 2014: $25,679Net Income 2014: $4,5532014Revenue 2015: $35,059Expenses 2015: $33,483Net Income 2015: $1,5762015Revenue 2016: $53,660Expenses 2016: $37,414Net Income 2016: $16,2462016Revenue 2017: $27,047Expenses 2017: $47,443Net Income 2017: -$20,3962017Revenue 2018: $71,630Expenses 2018: $76,128Net Income 2018: -$4,4982018Revenue 2019: $181,350Expenses 2019: $47,379Net Income 2019: $133,9712019Revenue 2020: $151,581Expenses 2020: $55,114Net Income 2020: $96,4672020Revenue 2021: $107,094Expenses 2021: $106,430Net Income 2021: $6642021Revenue 2022: -$24,843Expenses 2022: $72,822Net Income 2022: -$97,6652022Revenue 2023: $27,046Expenses 2023: $37,941Net Income 2023: -$10,8952023Revenue 2024: -$31,058Expenses 2024: $33,512Net Income 2024: -$64,5702024

Highlighted filing

2012

Revenue-
Expenses$26,662
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL J FERRARITrusteePT$5,000-$5,000
DEAN C SMITHTrusteePT$0--
GLORIA A SMITHTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOARD OF REGENTS UNIVERSITY OF NEVADAEDUCATIONPUBLICRENO, NV, US$4,600
Paid GrantUNIVERSITY OF NEVADA RENO FOUNDATIONEDUCATIONPUBLICRENO, NV, US$3,475
Paid GrantBOISE STATE UNIVERSITYEDUCATIONPUBLICBOISE, ID, US$2,000
Paid GrantUSA NEVADA WRESTLINGASSISTANCEPUBLICRENO, NV, US$1,000
Paid GrantBOYS AND GIRLS CLUB OF TRUCKEE MEADOWSASSISTANCEPUBLICRENO, NV, US$785
Paid GrantCOMMUNITY OUTREACHASSISTANCEPUBLICRENO, NV, US$779
Paid GrantFUN CAMPASSISTANCEPUBLICRENO, NV, US$750
Paid GrantJOSHUA ANDERSON MEMORIAL FOUNDATIONASSISTANCEPUBLICRENO, NV, US$750
Paid GrantST PETER'S CATHOLIC CHURCHASSISTANCEPUBLICSUN VALLEY, NV, US$592
Paid GrantARTOWNASSISTANCEPUBLICRENO, NV, US$500
Paid GrantCASA DE VIDAASSISTANCEPUBLICRENO, NV, US$500
Paid GrantRENO HIGH BASEBALLASSISTANCEPUBLICRENO, NV, US$500
Paid GrantTHE FOOD BANK OF NORTHERN NEVADAASSISTANCEPUBLICMCCARRAN, NV, US$500
Paid GrantTREASURE VALLEY COMMUNITY COLLEGEEDUCATIONPUBLICONTARIO, OR, US$500
Paid GrantRENO HIGH SCHOOLEDUCATIONPUBLICRENO, NV, US$320
Paid GrantNORTHERN NEVADA CHILDRENS' CANCER FOUNDATIONASSISTANCEPUBLICRENO, NV, US$250
Paid GrantPACIFIC 5WASHOE FIRE FUNDASSISTANCEPUBLICRENO, NV, US$210
Paid GrantRENO-SPARKS GOSPEL MISSIONASSISTANCEPUBLICRENO, NV, US$200
Paid GrantCOLLEGE OF SO IDAHO FOUNDATIONEDUCATIONPUBLICTWIN FALLS, ID, US$100
Paid GrantSALVATION ARMYASSISTANCEPUBLICRENO, NV, US$100
Paid GrantVETERAN'S GUEST HOUSEASSISTANCEPUBLICRENO, NV, US$100
Paid GrantDEPOALI MIDDLE SCHOOLEDUCATIONPUBLICRENO, NV, US$50
Paid GrantELIZABETH LENZ SCHOOL PTAASSISTANCEPUBLICRENO, NV, US$50
Filing and Contact Details

Filer

EIN
20-1663000
Raw XML AppendixShowing 400 of 549 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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DepreciationSchedule/Depreciation/CurrentYearExpense1332
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ARTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BOARD OF REGENTS UNIVERSITY OF NEVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOISE STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CASA DE VIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15COLLEGE OF SO IDAHO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16COMMUNITY OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17DEPOALI MIDDLE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ELIZABETH LENZ SCHOOL PTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FUN CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110JOSHUA ANDERSON MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111NORTHERN NEVADA CHILDRENS' CANCER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112PACIFIC 5WASHOE FIRE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113RENO HIGH BASEBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114RENO HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115RENO-SPARKS GOSPEL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117ST PETER'S CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118THE FOOD BANK OF NORTHERN NEVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119TREASURE VALLEY COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120UNIVERSITY OF NEVADA RENO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121USA NEVADA WRESTLING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122VETERAN'S GUEST HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 EAST SECOND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111664 N VIRGINIA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121910 UNIVERSITY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132680 EAST NINTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141290 MILL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15315 FALLS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162530 CANNAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine179300 WILBUR MAY PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine182500 HOMELAND DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 2670
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 19298
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1113550 BARRON WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1129300 WILBUR MAY PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX 11800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114395 BOOTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1152115 TIMBER WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1161931 SUTRO STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117225 E FIFTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118550 ITALY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119650 COLLEGE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine120127 MACKAY SCIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1219300 WILBUR MAY PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122880 LOCUST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5TWIN FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12RENO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.20$3.93$0.31$0.34$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.20$4.72$0.27$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.20$4.83$0.25$0.73$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.20$5.80$1.07$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.20$5.80$1.52$0.55$0.96
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.20$4.83$1.81$0.47$1.34
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.49$0.72$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.20$3.54$0.27$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.20$3.74$0.54$0.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.20$3.58$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.20$3.56$0.30$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.20$3.52$0.48$0.29$0.19
2012Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.33$0.27
2011Detailed filing. Detailed filing data is available for this year.$5.36$0.20$5.16$0.23