Civic Intelligence

Karla Smith Foundation

990EZ • Fiscal year 2010 • EIN 20-2699020

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 19, 2011

Organization ProfileWWW.KARLASMITHFOUNDATION.ORG
301 Southridge Drive62269
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$141,203

No earlier filing loaded for comparison.

Net Assets

$141,203

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$81,098

No earlier filing loaded for comparison.

Expenses

$57,177

No earlier filing loaded for comparison.

Net Income

$23,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $141,203Net Assets 2010: $141,2032010Assets 2011: $147,169Net Assets 2011: $147,1692011Assets 2012: $150,979Liabilities 2012: $0Net Assets 2012: $150,9792012Assets 2013: $168,653Liabilities 2013: $6,402Net Assets 2013: $162,2512013Assets 2014: $143,277Liabilities 2014: $665Net Assets 2014: $142,6122014Assets 2015: $163,528Liabilities 2015: $0Net Assets 2015: $163,5282015Assets 2016: $173,597Liabilities 2016: $0Net Assets 2016: $173,5972016Assets 2017: $310,704Liabilities 2017: $0Net Assets 2017: $310,7042017Assets 2018: $267,049Liabilities 2018: $5,321Net Assets 2018: $261,7282018Assets 2019: $409,245Liabilities 2019: $4,236Net Assets 2019: $405,0092019Assets 2023: $523,042Liabilities 2023: $1,737Net Assets 2023: $521,3052023Assets 2024: $450,218Liabilities 2024: $1,215Net Assets 2024: $449,0032024

Highlighted filing

2010

Assets$141,203
Liabilities-
Net Assets$141,203
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $81,098Expenses 2010: $57,177Net Income 2010: $23,9212010Revenue 2011: $76,345Expenses 2011: $71,319Net Income 2011: $5,0262011Expenses 2012: $194,8952012Revenue 2013: $274,284Expenses 2013: $262,481Net Income 2013: $11,8032013Revenue 2014: $154,201Expenses 2014: $174,836Net Income 2014: -$20,6352014Revenue 2015: $184,360Expenses 2015: $162,576Net Income 2015: $21,7842015Revenue 2016: $164,856Expenses 2016: $154,381Net Income 2016: $10,4752016Revenue 2017: $273,334Expenses 2017: $136,227Net Income 2017: $137,1072017Revenue 2018: $255,525Expenses 2018: $304,501Net Income 2018: -$48,9762018Revenue 2019: $444,002Expenses 2019: $300,721Net Income 2019: $143,2812019Revenue 2023: $520,885Expenses 2023: $558,179Net Income 2023: -$37,2942023Revenue 2024: $544,581Expenses 2024: $616,883Net Income 2024: -$72,3022024

Highlighted filing

2010

Revenue$81,098
Expenses$57,177
Net Income$23,921
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support for family and friends of mentally ill and those who have lost a loved one to suicide.

Filing and Contact Details

Filer

EIN
20-2699020
Raw XML Appendix190 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.

Path#Value
CompensationExplanation/Compensation/PersonName0THOMAS SMITH
CompensationExplanation/Compensation/PersonName1FRANCES SMITH
CompensationExplanation/Compensation/PersonName2KEVIN SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0109939
IRS990EZ/CashSavingsAndInvestments/EOY0134990
IRS990EZ/ContributionsGiftsGrantsEtc065662
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023921
IRS990EZ/FeesAndOthPymtToIndContractors016055
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0118362
IRS990EZ/GrossReceipts0184713
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0450
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117642
IRS990EZ/NetAssetsOrFundBalancesBOY0117642
IRS990EZ/NetAssetsOrFundBalances/EOY0141203
IRS990EZ/NetAssetsOrFundBalancesEOY0141203
IRS990EZ/OccupancyRentUtilitiesAndMaint03070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10301 SOUTHRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11301 SOUTHRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121206 STONEWOLF TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHILOH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHILOH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FAIRVIEW HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07703
IRS990EZ/OtherAssetsTotal/EOY06213
IRS990EZ/OtherChangesInNetAssets0-360
IRS990EZ/OtherExpensesTotal016058
IRS990EZ/OtherRevenueTotal0239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR FAMILY AND FRIENDS OF MENTALLY ILL AND THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE.
IRS990EZ/PrintingPublicationsPostage0464
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT GROUP FOR FAMILY AND FRIENDS OF MENTALLY ILL. MET TWICE A MONTH WITH AN AVERAGE OF 15 PARTICIPANTS. PROVIDED RESOURCES AND FOLLOW-UP SESSIONS WITH PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT GROUP FOR PEOPLE WHO LOST A LOVED ONE TO SUICIDE. MET TWICE A MONTH WITH AN AVERAGE OF 10 PARTICIPANTS. FOLLOW-UP SESSIONS WITH PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL EVENTS, WORKSHOPS AND PRESENTATIONS RELATED TO OUR EXEMPT PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11794
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218034
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021530
IRS990EZ/SpecialEventsDirectExpenses0103615
IRS990EZ/SpecialEventsNetIncomeLoss014747
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 SOUTHRIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHILOH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062269
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCIS SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06186283129
IRS990EZ/TotalAssets/BOY0117642
IRS990EZ/TotalAssets/EOY0141203
IRS990EZ/TotalExpenses057177
IRS990EZ/TotalProgramServiceExpenses036840
IRS990EZ/TotalRevenue081098
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KARLASMITHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016336
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125886
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0635
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0297
IRS990ScheduleA/GrossInvestmentIncome509/Total02765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0118362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08666
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0264588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0635
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0297
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02765
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0239
IRS990ScheduleA/OtherIncome509/Total0239
IRS990ScheduleA/PriorYearSupportPercentage00.98210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99240
IRS990ScheduleA/PublicSupportTotal5090390474
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0184024
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078306
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044717
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058425
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025002
IRS990ScheduleA/Total509/Total0390474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0184713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025299
IRS990ScheduleA/TotalSupportTotal/Total0393478
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 239 TOTAL 239
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEALS 264 ADVERTISING AND MARKETING 3,949 BANK CHARGES 313 BOOKS AND SUBSCRIPTIONS 2,668 CONFERENCES 3,513 COUNSELING SERVICES 450 OFFICE SUPPLIES AND EXPEN 851 PROMOTIONAL 1,174 SUPPORT GROUP EXPENSES 1,904 TRAVEL COSTS 417 MISCELLANEOUS 555 TOTAL 16,058
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -360
IRS990ScheduleO/GeneralExplanation/Explanation311,864 12,689 LESS ACCUMULATED DEPRECIATION 4,661 6,976 DEPOSIT ANNUAL DINNER AUCTION 500 500 TOTAL 7,703 6,213
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPORT FOR FAMILY AND FRIENDS OF MENTALLY ILL AND THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202699020
ReturnHeader/Filer/Name/BusinessNameLine10KARLA SMITH FOUNDATION
ReturnHeader/Filer/NameControl0KARL
ReturnHeader/Filer/Phone06186283129
ReturnHeader/Filer/USAddress/AddressLine10301 SOUTHRIDGE DRIVE
ReturnHeader/Filer/USAddress/City0SHILOH
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062269
ReturnHeader/Officer/DateSigned02011-04-19
ReturnHeader/Officer/Name0THOMAS J SMITH
ReturnHeader/Officer/Phone06186283129
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIEL & FORGUSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10852 CAMBRIDGE BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0O FALLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0622691957
ReturnHeader/Preparer/Name0KIM A BRENNAN CPA
ReturnHeader/Preparer/Phone06186327574
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-02T09:40:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,203
Liabilities
-
Net assets
$141,203
Revenue
$81,098
Expenses
$57,177
Net income
$23,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.01$4.49$5.45$6.17$0.72
2023Summary only. Only limited summary data is available for this year.$5.23$0.02$5.21$5.21$5.58$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.04$4.05$4.44$3.01$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.05$2.62$2.56$3.05$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.73$1.36$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.65$1.54$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.84$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$1.54$1.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.62$2.74$2.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.76$0.71$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.81$0.57$0.24