Civic Intelligence

Karla Smith Foundation

990 • Fiscal year 2015 • EIN 20-2699020

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$163,528

Up $20,251 (+14%) from 2014

Net Assets

Up

$163,528

Up $20,916 (+15%) from 2014

Liabilities

Down

$0

Down $665 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$184,360

Up $30,159 (+20%) from 2014

Expenses

Down

$162,576

Down $12,260 (-7.0%) from 2014

Net Income

Up

$21,784

Up $42,419 (+206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$163,528
Liabilities$0
Net Assets$163,528
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$184,360
Expenses$162,576
Net Income$21,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$222,014
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
Cash and Non-Interest-Bearing Accounts$54,239$81,411▲ $27,172
Savings and Temporary Cash Investments$73,125$73,167▲ $42
Land, Buildings, and Equipment, Net$7,596$5,989▼ $1,607
Intangible Assets$6,904$2,961▼ $3,943
Total Assets$143,277$163,528▲ $20,251
Other Assets Total$1,413--
Liabilities
Other Liabilities$665--
Total Liabilities$665$0▼ $665
Net Assets / Fund Balance
Unrestricted Net Assets$142,612$163,528▲ $20,916
Total Net Assets Fund Balance$142,612$163,528▲ $20,916
Total Liabilities and Net Assets / Fund Balance$143,277$163,528▲ $20,251
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
$116,724
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$67,594
All Other Contributions
$76,002
Change in Net Assets
$21,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,360
Total Revenue per Audited Statements
$184,360
Total Revenue per Form 990
$184,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,632
Salaries, Compensation, and Employee Benefits$66,944
Total Fundraising Expense$43,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,000$3,500$10,500$35,000
Fees for Services Legal$9,388$8,102$9,873$27,363
Other Salaries and Wages$15,973$1,894$7,987$25,854
Occupancy-$19,963$1,015$20,978
Conferences and Meetings$500$230$6,937$7,667
Payroll Taxes$4,107$193$1,790$6,090
All Other Expenses$1,590$3,908-$5,498
Depreciation Depletion$3,936$306$611$4,853
Insurance$3,338$371-$3,709
Other Expenses$3,180$447$53$3,680
Advertising--$1,418$1,418
Office Expenses-$30-$30
Total Functional Expenses$79,367$40,057$43,152$162,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,576
Total Expenses per Audited Statements$162,576
Total Expenses per Form 990$162,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,248
Fundraising Direct Expenses$37,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$105,977$92,405$22,896$69,509
Dellamano Golf$16,643$9,485$11,625$-2,140
Total Events$122,620$101,890$34,521$67,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
2016-08-30

Organization Details

Principal Officer
Thomas Smith
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
120

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference -868 total -868”

Raw XML Appendix383 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0162576
IRS990ScheduleD/RevenueSubtotalAmt0184360
IRS990ScheduleD/TotalExpensesPerForm990Amt0162576
IRS990ScheduleD/TotalRevenuePerForm990Amt0184360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DELLAMANO GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011625
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 -868 TOTAL -868
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143277
IRS990/TotalAssetsEOYAmt0163528
IRS990/TotalAssetsGrp/BOYAmt0143277
IRS990/TotalAssetsGrp/EOYAmt0163528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116724
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0665
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163528
IRS990/TotalProgramServiceExpensesAmt079367
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184360
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 SOUTHRIDGE DRIVE
IRS990/USAddress/CityNm0SHILOH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062269
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KARLASMITHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186245771
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLY A STOVER CPA MBA
ReturnHeader/ReturnTs02016-08-30T15:10:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,528
Liabilities
$0
Net assets
$163,528
Revenue
$184,360
Expenses
$162,576
Net income
$21,784
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
2015Detailed filing. Detailed filing data is available for this year.$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