Civic Intelligence

Karla Smith Foundation

990 • Fiscal year 2014 • EIN 20-2699020

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.KARLASMITHFOUNDATION.ORG
14 Park Place Suite BSwansea, IL 62226

(618) 624-5771

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$143,277

Down $25,376 (-15%) from 2013

Net Assets

Down

$142,612

Down $19,639 (-12%) from 2013

Liabilities

Down

$665

Down $5,737 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$154,201

Down $120,083 (-44%) from 2013

Expenses

Down

$174,836

Down $87,645 (-33%) from 2013

Net Income

Down

-$20,635

Down $32,438 (-275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$143,277
Liabilities$665
Net Assets$142,612
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$154,201
Expenses$174,836
Net Income-$20,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$194,507
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,742$73,125▲ $50,383
Cash and Non-Interest-Bearing Accounts$129,187$54,239▼ $74,948
Land, Buildings, and Equipment, Net$5,461$7,596▲ $2,135
Intangible Assets$11,263$6,904▼ $4,359
Total Assets$168,653$143,277▼ $25,376
Other Assets Total-$1,413-
Liabilities
Other Liabilities$6,402$665▼ $5,737
Total Liabilities$6,402$665▼ $5,737
Net Assets / Fund Balance
Unrestricted Net Assets$162,251$142,612▼ $19,639
Total Net Assets Fund Balance$162,251$142,612▼ $19,639
Total Liabilities and Net Assets / Fund Balance$168,653$143,277▼ $25,376
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SmithExecutive DiFT$35,000$35,000

Board Members and Trustees

NameTitle
Thomas SmithPresident
Frances SmithSecretary/tr
Kevin SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,940
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$27,210
All Other Contributions
$46,028
Change in Net Assets
$-20,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,201
Total Revenue per Audited Statements
$154,201
Total Revenue per Form 990
$154,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,892
Salaries, Compensation, and Employee Benefits$54,944
Total Fundraising Expense$25,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,100$2,800$9,100$35,000
Fees for Services Legal$9,807$4,189$5,963$19,959
Occupancy$650$16,908$45$17,603
Other Salaries and Wages$9,752$1,428$3,585$14,765
Depreciation Depletion$5,620$518$1,035$7,173
Other Expenses$6,449$750-$6,449
All Other Expenses$2,618$2,051$1,563$6,232
Payroll Taxes$2,844$1,181$1,154$5,179
Advertising$1,718$92$717$2,527
Insurance$1,451$742-$2,193
Conferences and Meetings-$96$1,786$1,882
Office Expenses$388$96$61$545
Total Functional Expenses$118,976$30,851$25,009$174,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,836
Total Expenses per Audited Statements$174,836
Total Expenses per Form 990$174,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,528
Fundraising Direct Expenses$40,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$62,566$44,668$26,317$18,351
Dellamano Golf$19,141$18,671$12,027$6,644
Total Events$81,707$63,339$38,344$24,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Piat Conference$665
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tom smith president family relationship kevin smith vice pres family relationship fran smith sec/treas family relationship emily smith director family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to all board members that then review and discuss before approval of filing return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors and advisory council”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors and advisory council”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Karla Smith Foundation
EIN
20-2699020
Phone
6186245771
Address
14 PARK PLACE SUITE B, SWANSEA, IL 62226

Signing Officer

Name
Thomas Smith
Title
President
Phone
6186245771
Signed
2015-07-09

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
120

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Jamie R Dressler CPA Mba
Phone
6186327574
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference 1,243 book/tax gain/loss difference 247”

Raw XML Appendix397 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM SMITH PRESIDENT FAMILY RELATIONSHIP KEVIN SMITH VICE PRES FAMILY RELATIONSHIP FRAN SMITH SEC/TREAS FAMILY RELATIONSHIP EMILY SMITH DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS THAT THEN REVIEW AND DISCUSS BEFORE APPROVAL OF FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND ADVISORY COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND ADVISORY COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION DIFFERENCE 1,243 BOOK/TAX GAIN/LOSS DIFFERENCE 247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.KARLASMITHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186245771
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARLA SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KARL
ReturnHeader/Filer/EIN0202699020
ReturnHeader/Filer/PhoneNum06186245771
ReturnHeader/Filer/USAddress/AddressLine1Txt014 PARK PLACE SUITE B
ReturnHeader/Filer/USAddress/CityNm0SWANSEA
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ReturnHeader/Filer/USAddress/ZIPCd062226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371372801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEL & FORGUSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0852 CAMBRIDGE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0O FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622691957
ReturnHeader/PreparerPersonGrp/PhoneNum06186327574
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE R DRESSLER CPA MBA
ReturnHeader/ReturnTs02015-07-16T15:53:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,277
Liabilities
$665
Net assets
$142,612
Revenue
$154,201
Expenses
$174,836
Net income
-$20,635
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits