Civic Intelligence

Smith Share Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-2617774

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
9016 Mockingbird DriveSuite33957-3610
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.

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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$289,477

Down $14,173 (-4.7%) from 2011

Net Assets

Down

$289,477

Down $14,173 (-4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,266

Down $19,892 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$289,477
Liabilities$0
Net Assets$289,477
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$50,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPOLARIS PROJECTGENERAL OPERATING EXPENSES501(C)(3)WASHINGTON, DC, US$10,000
Paid GrantTHE RIDE TO CONQUER CANCER-PRINCESS MARGARET HOSPOPERATING EXPENSESCHARITABLETORONTO, CA$7,500
Paid GrantCAMP WIDJIITIWINCAMPER SPONSORSHIPCHARITABLEHUNTSVILLE, CA$7,500
Paid GrantSOUTHEAST HIGH SCHOOLLIBRARY FUND501(C)(3)LINCOLN, NE, US$5,000
Paid GrantMANE STREAMOPERATING FUND501(C)(3)OLDWICK, NJ, US$5,000
Paid GrantYOUTH WITHOUT SHELTEROPERATING FUNDSCHARITABLETORONTO, CA$5,000
Paid GrantFORT YORK FOOD BANKOPERATINGCHARITABLEWEST TORONTO, CA$1,000
Filing and Contact Details

Filer

EIN
20-2617774
Raw XML AppendixShowing 400 of 539 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENT ACCOUNT
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0225 AFLAC CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1150 STRYKER CORP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3275 FLIR SYSTEMS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4250 CARMAX INC.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6185 O REILLY AUTOMOTIVE INC.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1250 ALLEGAN INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16100 ACCENTURE PLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1750 INTUIT INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1850 QUALCOMM INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine11575 LYMAN BOULEVARD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SCOTT A SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SUSAN E SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5KRISTEN SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119016 MOCKINGBIRD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1233 WEST MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133110 DENVER COURT
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30284619
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2031000
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IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions041000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0334
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LEY S SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02394729583
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109016 MOCKINGBIRD DR
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,477
Liabilities
$0
Net assets
$289,477
Revenue
-
Expenses
$50,266
Net income
-
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