Civic Intelligence

Smart Td Disaster Relief Fund

990EZ • Fiscal year 2011 • EIN 20-3772185

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

24950Country Club Blvd Suite 34044070-5333
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Assets

Down

$8,759

Down $1,527 (-15%) from 2010

Net Assets

Down

$8,759

Down $1,527 (-15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Flat

$0

Flat from 2010

Expenses

Down

$1,527

Down $1,403 (-48%) from 2010

Net Income

Up

-$1,527

Up $1,403 (+48%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $10,286Liabilities 2010: $0Net Assets 2010: $10,2862010Assets 2011: $8,759Liabilities 2011: $0Net Assets 2011: $8,7592011Assets 2012: $75,939Liabilities 2012: $0Net Assets 2012: $75,9392012Assets 2013: $21,928Liabilities 2013: $0Net Assets 2013: $21,9282013Assets 2014: $21,892Liabilities 2014: $0Net Assets 2014: $21,8922014Assets 2015: $21,856Liabilities 2015: $0Net Assets 2015: $21,8562015Assets 2016: $19,550Liabilities 2016: $0Net Assets 2016: $19,5502016Assets 2017: $39,346Liabilities 2017: $02017Assets 2018: $26,783Liabilities 2018: $02018Assets 2019: $25,083Liabilities 2019: $02019Assets 2020: $15,783Liabilities 2020: $0Net Assets 2020: $15,7832020Assets 2021: $16,348Liabilities 2021: $02021Assets 2022: $14,948Liabilities 2022: $0Net Assets 2022: $14,9482022Assets 2023: $18,598Liabilities 2023: $02023Assets 2024: $72,009Liabilities 2024: $0Net Assets 2024: $72,0092024

Highlighted filing

2011

Assets$8,759
Liabilities$0
Net Assets$8,759

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $0Expenses 2010: $2,930Net Income 2010: -$2,9302010Revenue 2011: $0Expenses 2011: $1,527Net Income 2011: -$1,5272011Revenue 2012: $79,566Expenses 2012: $12,386Net Income 2012: $67,1802012Revenue 2013: $2,100Expenses 2013: $56,111Net Income 2013: -$54,0112013Revenue 2014: $0Expenses 2014: $36Net Income 2014: -$362014Revenue 2015: $0Expenses 2015: $36Net Income 2015: -$362015Revenue 2016: $17,197Expenses 2016: $19,503Net Income 2016: -$2,3062016Revenue 2017: $26,056Expenses 2017: $6,260Net Income 2017: $19,7962017Revenue 2018: $10,038Expenses 2018: $22,601Net Income 2018: -$12,5632018Revenue 2019: $0Expenses 2019: $1,700Net Income 2019: -$1,7002019Revenue 2020: $4,600Expenses 2020: $13,900Net Income 2020: -$9,3002020Revenue 2021: $13,900Expenses 2021: $13,335Net Income 2021: $5652021Revenue 2022: $0Expenses 2022: $1,400Net Income 2022: -$1,4002022Revenue 2023: $4,250Expenses 2023: $600Net Income 2023: $3,6502023Revenue 2024: $60,612Expenses 2024: $7,201Net Income 2024: $53,4112024

Highlighted filing

2011

Revenue$0
Expenses$1,527
Net Income-$1,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

DISASTER RELIEF FUND

Filing and Contact Details

Filer

EIN
20-3772185
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY010286
IRS990EZ/CashSavingsAndInvestments/EOY08759
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1527
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010286
IRS990EZ/NetAssetsOrFundBalancesBOY010286
IRS990EZ/NetAssetsOrFundBalances/EOY08759
IRS990EZ/NetAssetsOrFundBalancesEOY08759
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024950 COUNTRY CLUB BLVD SUITE 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124950 COUNTRY CLUB BLVD SUITE 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224950 COUNTRY CLUB BLVD SUITE 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH OLMSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH OLMSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH OLMSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MALCOLM B FUTHEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTHUR MARTIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM N THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Disaster Relief Fund
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIAL ASSISTANCE TO INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024950 COUNTRY CLUB BLVD SUITE 340
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH OLMSTED
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044070
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM N THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02162289400
IRS990EZ/TotalAssets/BOY010286
IRS990EZ/TotalAssets/EOY08759
IRS990EZ/TotalExpenses01527
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0CONTRIBUTIONS RECEIVED
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal170010000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total010000
IRS990ScheduleA/TotalSupport010000
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0EXTENSION GRANTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203772185
ReturnHeader/Filer/Name/BusinessNameLine10UTU DISASTER RELIEF FUND
ReturnHeader/Filer/NameControl0UTUD
ReturnHeader/Filer/Phone02162289400
ReturnHeader/Filer/USAddress/AddressLine1024950Country Club Blvd Suite 340
ReturnHeader/Filer/USAddress/City0North Olmsted
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0440705333
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Kim Thompson
ReturnHeader/Officer/Phone02162289400
ReturnHeader/Officer/Title0General Secretary & Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:16:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$0.00$72.0$60.6$7.20$53.4
2023Summary only. Only limited summary data is available for this year.$18.6$0.00$4.25$0.60$3.65
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.00$1.40$1.40
2021Summary only. Only limited summary data is available for this year.$16.3$0.00$13.9$13.3$0.57
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$4.60$13.9$9.30
2019Summary only. Only limited summary data is available for this year.$25.1$0.00$0.00$1.70$1.70
2018Summary only. Only limited summary data is available for this year.$26.8$0.00$10.0$22.6$12.6
2017Summary only. Only limited summary data is available for this year.$39.3$0.00$26.1$6.26$19.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$17.2$19.5$2.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$2.10$56.1$54.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$0.00$75.9$79.6$12.4$67.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.00$8.76$0.00$1.53$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$0.00$2.93$2.93