Civic Intelligence

Smith Share Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-2617774

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

9016 Mockingbird Drive33957-3610
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

34th percentile

-7.0%

Faster asset growth than 34% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$303,650

Down $22,925 (-7.0%) from 2010

Net Assets

Down

$303,650

Down $22,925 (-7.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,158

Up $33,000 (+89%) from 2010

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.

$400K$300K$200K$100K$0Assets 2010: $326,575Liabilities 2010: $0Net Assets 2010: $326,5752010Assets 2011: $303,650Liabilities 2011: $0Net Assets 2011: $303,6502011Assets 2012: $289,477Liabilities 2012: $0Net Assets 2012: $289,4772012Assets 2013: $246,655Liabilities 2013: $0Net Assets 2013: $246,6552013Assets 2014: $348,461Liabilities 2014: $0Net Assets 2014: $348,4612014Assets 2015: $305,116Liabilities 2015: $0Net Assets 2015: $305,1162015Assets 2016: $251,112Liabilities 2016: $0Net Assets 2016: $251,1122016Assets 2017: $327,890Liabilities 2017: $0Net Assets 2017: $327,8902017Assets 2018: $226,201Liabilities 2018: $0Net Assets 2018: $226,2012018Assets 2019: $327,547Liabilities 2019: $0Net Assets 2019: $327,5472019Assets 2020: $242,639Liabilities 2020: $0Net Assets 2020: $242,6392020Assets 2021: $252,352Liabilities 2021: $0Net Assets 2021: $252,3522021Assets 2022: $178,742Liabilities 2022: $0Net Assets 2022: $178,7422022Assets 2023: $226,462Liabilities 2023: $0Net Assets 2023: $226,4622023Assets 2024: $194,460Liabilities 2024: $0Net Assets 2024: $194,4602024

Highlighted filing

2011

Assets$303,650
Liabilities$0
Net Assets$303,650

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $37,1582010Expenses 2011: $70,1582011Expenses 2012: $50,2662012Revenue 2013: $11,679Expenses 2013: $54,501Net Income 2013: -$42,8222013Revenue 2014: $157,612Expenses 2014: $55,806Net Income 2014: $101,8062014Revenue 2015: $35,132Expenses 2015: $78,477Net Income 2015: -$43,3452015Revenue 2016: $35,782Expenses 2016: $89,786Net Income 2016: -$54,0042016Revenue 2017: $178,241Expenses 2017: $101,463Net Income 2017: $76,7782017Revenue 2018: $1,266Expenses 2018: $102,955Net Income 2018: -$101,6892018Revenue 2019: $214,275Expenses 2019: $112,929Net Income 2019: $101,3462019Revenue 2020: $12,628Expenses 2020: $97,536Net Income 2020: -$84,9082020Revenue 2021: $110,427Expenses 2021: $100,714Net Income 2021: $9,7132021Revenue 2022: $23,314Expenses 2022: $96,924Net Income 2022: -$73,6102022Revenue 2023: $128,012Expenses 2023: $80,292Net Income 2023: $47,7202023Revenue 2024: $85,556Expenses 2024: $117,558Net Income 2024: -$32,0022024

Highlighted filing

2011

Revenue-
Expenses$70,158
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEY S SMITHDirector-$0--
LOIS M SMITHSecretary-$0--
STEVEN L SMITHDirector-$0--
SCOTT A SMITHDirector-$0--
SUSAN E ALDENDIFERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPOLARIS PROJECTGENERAL OPERATING EXPENSES501(C)(3)WASHINGTON, DC, US$15,000
Paid GrantTHE RIDE TO CONQUER CANCER-PRINCESS MARGARET HOSPOPERATING EXPENSESCHARITABLETORONTO, CA$12,500
Paid GrantTHE WILL TO LIVE FOUNDATION INCOPERATING FUNDS501(C)(3)SUWANEE, GA, US$10,000
Paid GrantCANADIAN WARPLANE HERITAGE MUSEUMGENERAL OPERATINGCHARITIBLEMOUNT HOPE, CA$5,000
Paid GrantFISHER HOUSE FOUNDATION INCGENERAL OPERATING EXPENSES501(C)(3)ROCKVILLE, MD, US$5,000
Paid GrantSPIRITHORSE THERAPEUTIC RIDING CENTEROPERATING FUND501(C)(3)CORINTH, TX, US$5,000
Paid GrantHELP THE HELPLESSOPERATING FUNDS501(C)(3)VADNAIS HEIGHTS, MN, US$2,500
Filing and Contact Details

Filer

EIN
20-2617774
Raw XML AppendixShowing 400 of 476 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/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CANADIAN WARPLANE HERITAGE MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11POLARIS PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE RIDE TO CONQUER CANCER-PRINCESS MARGARET HOSP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FISHER HOUSE FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SPIRITHORSE THERAPEUTIC RIDING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE WILL TO LIVE FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HELP THE HELPLESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine109280 AIRPORT ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine11460 RICHMOND STREET WEST SUITE 500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState1ON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITIBLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 53315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11111 ROCKVILLE PIKE SUITE 420
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121960 POST OAK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13300 BROGDON RD SUITE 140
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 270308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROCKVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CORINTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SUWANEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4VADNAIS HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120850

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.86$1.18$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.28$0.80$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.23$0.97$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.10$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.13$0.98$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.14$1.13$1.01
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.01$1.03$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.78$1.01$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.36$0.90$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.35$0.78$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.58$0.56$1.02
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.12$0.55$0.43
2012Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.50
2011Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.70
2010Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.37