Civic Intelligence

The Joseph & Dione Smith Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-3234838

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profile
1990 S Bundy Drive Suite 20090025
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,631

Down $8,206 (-49%) from 2011

Net Assets

Down

$8,631

Down $8,206 (-49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,214

Down $7,028 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,837Liabilities 2011: $0Net Assets 2011: $16,8372011Assets 2012: $8,631Liabilities 2012: $0Net Assets 2012: $8,6312012Assets 2013: $565Liabilities 2013: $0Net Assets 2013: $5652013Assets 2014: $231Liabilities 2014: $0Net Assets 2014: $2312014Assets 2015: $134Liabilities 2015: $0Net Assets 2015: $1342015Assets 2016: $185Liabilities 2016: $0Net Assets 2016: $1852016Assets 2017: $155Liabilities 2017: $0Net Assets 2017: $1552017Assets 2018: $145Liabilities 2018: $0Net Assets 2018: $1452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$8,631
Liabilities$0
Net Assets$8,631
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $15,2422011Expenses 2012: $8,2142012Revenue 2013: $7,150Expenses 2013: $15,216Net Income 2013: -$8,0662013Revenue 2014: $101,500Expenses 2014: $101,834Net Income 2014: -$3342014Revenue 2015: $200Expenses 2015: $297Net Income 2015: -$972015Revenue 2016: $12,750Expenses 2016: $12,699Net Income 2016: $512016Revenue 2017: $15,000Expenses 2017: $15,030Net Income 2017: -$302017Revenue 2018: $12,500Expenses 2018: $12,510Net Income 2018: -$102018Revenue 2019: $1,274Expenses 2019: $1,419Net Income 2019: -$1452019

Highlighted filing

2012

Revenue-
Expenses$8,214
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH B SMITHPresident-$0--
DIONE SMITHCFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantICEF PUBLIC SCHOOLSLIBRARY FUNDPUBLIC CHARITYLOS ANGELES, CA, US$6,000
Paid GrantARTS HIGH FOUNDATIONTO SUPPORT ARTS EDUCATION AT LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTSPUBLIC CHARITYLOS ANGELES, CA, US$2,000
Filing and Contact Details

Filer

EIN
20-3234838
Raw XML Appendix282 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
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0548
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0548
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0548
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IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08631
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets011129
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011129
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0167
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0548
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets010962
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets011129
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSEPH B SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIONE SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O 1990 S BUNDY DRIVE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O 1990 S BUNDY DRIVE 200
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04829
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.440553
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.545195
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.566590
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.202765
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08000
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHAPMAN BIRD TESSLER INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03105714000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101990 S BUNDY DRIVE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0900255249
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JOSEPH B SMITH
IRS990PF/SupplementaryInformation/ContributingManager1DIONE SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0LIBRARY FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT ARTS EDUCATION AT LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ICEF PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ARTS HIGH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105150 GOLDLEAF CIRCLE STE 401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111149 S HILL ST STE H-100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
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IRS990PF/UndistributedIncome/ExcessFromYear2032823
IRS990PF/UndistributedIncome/ExcessFromYear3015708
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0PRIOR YEAR STATE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203234838
ReturnHeader/Filer/Name/BusinessNameLine10THE JOSEPH & DIONE SMITH CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone03105714000
ReturnHeader/Filer/USAddress/AddressLine101990 S BUNDY DRIVE SUITE 200
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090025
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0JOSEPH SMITH
ReturnHeader/Officer/Phone03105714000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0954474830
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAPMAN BIRD & TESSLER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101990 SOUTH BUNDY DR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900255241
ReturnHeader/Preparer/Name0CRAIG TESSLER
ReturnHeader/Preparer/Phone03105714000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:13:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,631
Liabilities
$0
Net assets
$8,631
Revenue
-
Expenses
$8,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.15$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15