Civic Intelligence

Karla Smith Foundation

990 • Fiscal year 2024 • EIN 20-2699020

Jan 01, 2024 to Dec 31, 2024 • Filed on May 10, 2025

Organization ProfileWWW.KARLASMITHBEHAVIORALHEALTH.ORG
200 North LincolnOfallon, IL 62269

(618) 624-5771

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$450,218

Down $72,824 (-14%) from 2023

Net Assets

Down

$449,003

Down $72,302 (-14%) from 2023

Liabilities

Down

$1,215

Down $522 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Up

$544,581

Up $23,696 (+4.5%) from 2023

Expenses

Up

$616,883

Up $58,704 (+11%) from 2023

Net Income

Down

-$72,302

Down $35,008 (-94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$450,218
Liabilities$1,215
Net Assets$449,003
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$544,581
Expenses$616,883
Net Income-$72,302
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.0
Gross Receipts
$544,581
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$444,266$372,367▼ $71,899
Savings and Temporary Cash Investments$62,510$62,516▲ $6
Land, Buildings, and Equipment, Net$11,266$10,335▼ $931
Total Assets$523,042$450,218▼ $72,824
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$1,737$1,215▼ $522
Total Liabilities$1,737$1,215▼ $522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,305$449,003▼ $72,302
Total Net Assets Fund Balance$521,305$449,003▼ $72,302
Total Liabilities and Net Assets / Fund Balance$523,042$450,218▼ $72,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,335$42,408-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SmithExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Thomas SmithPresident
Bruce HollandDirector
Dalena PajaresDirector
Denise SchillingDirector
Mark WitkowskiDirector
Mike NowobilskiDirector
Amy KatsikasSecretary
Janet FrasherTreasurer
Kevin SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$544,574
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$544,574
Change in Net Assets
$-72,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,937
Salaries, Compensation, and Employee Benefits$283,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,640--$192,640
Occupancy$55,560$28,622-$84,182
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Advertising$48,268$16,090-$64,358
Office Expenses$33,781$20,705-$54,486
Fees for Services Other$49,429--$49,429
Payroll Taxes$15,951$5,355-$21,306
Insurance$5,505$7,602-$13,107
Information Technology$4,466$4,467-$8,933
Fees for Services Legal$6,176$325-$6,501
Other Expenses$3,778$157-$3,935
Depreciation Depletion-$931-$931
Total Functional Expenses$462,362$154,521$0$616,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI

“Form 990, part vi, section b, 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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Karla Smith Foundation
EIN
20-2699020
Phone
6186245771
Address
200 NORTH LINCOLN, OFALLON, IL 62269

Signing Officer

Name
Emily Smith
Title
Executive Director
Phone
6186245771
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Smith
Formed
2005
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Rickhoff & Associates Ltd
Address
1107 FRONTAGE RD, OFALLON, IL 62269
Preparer
Michael J Renner Ii Ea
Phone
6186321994
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support group for family and friends of mentally ill. Met twice a month. Provided resources and follow-up sessions with participants.”

Form 990, Part V

“Tom smith president family relationship kevin smith vice president family relationship emily smith director family relationship”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT GROUP FOR FAMILY AND FRIENDS OF MENTALLY ILL. MET TWICE A MONTH. PROVIDED RESOURCES AND FOLLOW-UP SESSIONS WITH PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOM SMITH PRESIDENT FAMILY RELATIONSHIP KEVIN SMITH VICE PRESIDENT FAMILY RELATIONSHIP EMILY SMITH DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS THAT THEN REVIEW AND DISCUSS BEFORE APPROVAL OF FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RENNER II EA
ReturnHeader/ReturnTs02025-11-17T15:43:18-05:00
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ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,218
Liabilities
$1,215
Net assets
$449,003
Revenue
$544,581
Expenses
$616,883
Net income
-$72,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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