Karla Smith Foundation

990EZ • Fiscal year 2011 • EIN 20-2699020

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile WWW.KARLASMITHFOUNDATION.ORG

301 Southridge Drive62269

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

6.6%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

4.2%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-5.9%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$147,169

Up $5,966 (+4.2%) from 2010

Net Assets

$147,169

Up $5,966 (+4.2%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin60th percentile

Revenue

Down

$76,345

Down $4,753 (-5.9%) from 2010

Expenses

$71,319

Up $14,142 (+25%) from 2010

Net Income

Down

$5,026

Down $18,895 (-79%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2011

Assets$147,169

Liabilities-

Net Assets$147,169

Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2011

Revenue$76,345

Expenses$71,319

Net Income$5,026

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 3, 2012
Return Version: 2011v1.2

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 Appendix197 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/PersonName	0	THOMAS SMITH
CompensationExplanation/Compensation/PersonName	1	FRANCES SMITH
CompensationExplanation/Compensation/PersonName	2	KEVIN SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	134990
IRS990EZ/CashSavingsAndInvestments/EOY	0	127374
IRS990EZ/ContributionsGiftsGrantsEtc	0	72158
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5026
IRS990EZ/FeesAndOthPymtToIndContractors	0	17722
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	29675
IRS990EZ/GrossReceipts	0	101897
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	64
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	141203
IRS990EZ/NetAssetsOrFundBalancesBOY	0	141203
IRS990EZ/NetAssetsOrFundBalances/EOY	0	147169
IRS990EZ/NetAssetsOrFundBalancesEOY	0	147169
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	301 SOUTHRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	301 SOUTHRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1206 STONEWOLF TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SHILOH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SHILOH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	FAIRVIEW HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	62269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	62269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	62208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FRANCES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6213
IRS990EZ/OtherAssetsTotal/EOY	0	19795
IRS990EZ/OtherChangesInNetAssets	0	940
IRS990EZ/OtherExpensesTotal	0	11758
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT FOR FAMILY AND FRIENDS OF MENTALLY ILL AND THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE.
IRS990EZ/PrintingPublicationsPostage	0	2515
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT GROUP FOR FAMILY AND FRIENDS OF MENTALLY ILL. MET TWICE A MONTH. PROVIDED RESOURCES AND FOLLOW-UP SESSIONS WITH PARTICIPANTS. PARTICIPANTS FOR SUPPORT GROUPS WAS 974 DURING 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SUPPORT GROUP FOR PEOPLE WHO LOST A LOVED ONE TO SUICIDE. MET TWICE A MONTH. FOLLOW-UP SESSIONS WITH PARTICIPANTS. PARTICIPANTS FOR SUPPORT GROUPS WAS 974 DURING 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	EDUCATIONAL EVENTS, WORKSHOPS AND PRESENTATIONS RELATED TO OUR EXEMPT PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20139
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6155
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	25465
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	34628
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	25552
IRS990EZ/SpecialEventsNetIncomeLoss	0	4123
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	301 SOUTHRIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SHILOH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	62269
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FRANCIS SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6186283129
IRS990EZ/TotalAssets/BOY	0	141203
IRS990EZ/TotalAssets/EOY	0	147169
IRS990EZ/TotalExpenses	0	71319
IRS990EZ/TotalProgramServiceExpenses	0	51759
IRS990EZ/TotalRevenue	0	76345
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.KARLASMITHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	72158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	65662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	15169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	9024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	19695
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	181708
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	64
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	635
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	900
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	29675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	118362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	63137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	35693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	38730
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	285597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	64
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	635
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	900
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2532
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99240
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99460
IRS990ScheduleA/PublicSupportTotal509	0	467305
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	101833
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	184024
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	78306
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	44717
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	58425
IRS990ScheduleA/Total509/Total	0	467305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	101897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	184474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	78941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	45200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59325
IRS990ScheduleA/TotalSupportTotal/Total	0	469837
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	37553
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	5870
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	43423
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	25552
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	57536
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	9945
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5617
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	73098
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19983
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	4075
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5617
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	29675
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	DINNER AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	DELLAMANO GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	4123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	17530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	6552
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	25552
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 479 INSURANCE 987 BANK CHARGES 1,973 BOOKS AND SUBSCRIPTIONS 63 CONFERENCES 3,489 COUNSELING SERVICES 1,375 OFFICE SUPPLIES AND EXPEN 808 SUPPORT GROUP EXPENSES 769 TRAVEL COSTS 346 NON-INVESTMENT DEPRECIATION 1,469 TOTAL 11,758
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOOK / TAX DEPRECIATION DIFFERENCE 940
IRS990ScheduleO/GeneralExplanation/Explanation	2	PREPAID EXPENSES AND DEFERRED CHARGES 0 500 OFFICE EQUIPMENT 2,563 3,925 LESS ACCUMULATED DEPRECIATION 2,175 2,468 INTANGIBLE ASSETS 10,125 23,875 LESS ACCUMULATED AMORTIZATION 4,800 8,344 DEPOSIT ANNUAL DINNER AUCTION 500 0 PAYROLL TAXES RECEIVABLE 0 2,307 TOTAL 6,213 19,795
IRS990ScheduleO/GeneralExplanation/Explanation	3	SUPPORT FOR FAMILY AND FRIENDS OF MENTALLY ILL AND THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202699020
ReturnHeader/Filer/Name/BusinessNameLine1	0	KARLA SMITH FOUNDATION
ReturnHeader/Filer/NameControl	0	KARL
ReturnHeader/Filer/Phone	0	6186283129
ReturnHeader/Filer/USAddress/AddressLine1	0	301 SOUTHRIDGE DRIVE
ReturnHeader/Filer/USAddress/City	0	SHILOH
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	62269
ReturnHeader/Officer/DateSigned	0	2012-05-03
ReturnHeader/Officer/Name	0	THOMAS J SMITH
ReturnHeader/Officer/Phone	0	6186283129
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DIEL & FORGUSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	852 CAMBRIDGE BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	O FALLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	622691957
ReturnHeader/Preparer/Name	0	EMILY A PENROD MSA CPA
ReturnHeader/Preparer/Phone	0	6186327574
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T13:50:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $147,169
Liabilities: -
Net assets: $147,169
Revenue: $76,345
Expenses: $71,319
Net income: $5,026

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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