Civic Intelligence

The Alex Smith Foundation

990EZ • Fiscal year 2012 • EIN 20-4055249

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.ALEXSMITHFOUNDATION.ORG
4665 Gaviota Court91902-1533
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$850

Down $19,110 (-96%) from 2011

Net Assets

Down

$850

Down $19,110 (-96%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$22,191

Down $22,792 (-51%) from 2011

Expenses

Down

$41,301

Down $53,264 (-56%) from 2011

Net Income

Up

-$19,110

Up $30,472 (+61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2010: $69,542Liabilities 2010: $0Net Assets 2010: $69,5422010Assets 2011: $19,960Liabilities 2011: $0Net Assets 2011: $19,9602011Assets 2012: $850Liabilities 2012: $0Net Assets 2012: $8502012Assets 2018: $132,275Liabilities 2018: $0Net Assets 2018: $132,2752018Assets 2019: $46,716Liabilities 2019: $0Net Assets 2019: $46,7162019Assets 2020: $114,184Liabilities 2020: $0Net Assets 2020: $114,1842020Assets 2021: $138,563Liabilities 2021: $0Net Assets 2021: $138,5632021

Highlighted filing

2012

Assets$850
Liabilities$0
Net Assets$850
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $234,8172010Revenue 2011: $44,983Expenses 2011: $94,565Net Income 2011: -$49,5822011Revenue 2012: $22,191Expenses 2012: $41,301Net Income 2012: -$19,1102012Revenue 2018: $152,910Expenses 2018: $23,439Net Income 2018: $129,4712018Revenue 2019: $23,071Expenses 2019: $108,630Net Income 2019: -$85,5592019Revenue 2020: $77,838Expenses 2020: $10,370Net Income 2020: $67,4682020Revenue 2021: $34,764Expenses 2021: $10,385Net Income 2021: $24,3792021

Highlighted filing

2012

Revenue$22,191
Expenses$41,301
Net Income-$19,110
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The alex smith foundation provides foster teens with the tools and resources needed to transition to successful adulthood.

Filing and Contact Details

Filer

EIN
20-4055249
Raw XML Appendix163 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc022191
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19110
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IRS990EZ/NetAssetsOrFundBalancesEOY0850
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEX SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ABBEY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0751
IRS990EZ/OtherAssetsTotal/EOY0751
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ALEX SMITH FOUNDATION PROVIDES FOSTER TEENS WITH THE TOOLS AND RESOURCES NEEDED TO TRANSITION TO SUCCESSFUL ADULTHOOD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIP GRANTS AND OTHER SUPPORT SUCH AS ROOM AND BOARD TO FORMER FOSTER YOUTH SEEKING FURTHER EDUCATION THROUGH THE SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104665 GAVIOTA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONITA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0929021533
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAM SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06199803469
IRS990EZ/TotalAssets/BOY019960
IRS990EZ/TotalAssets/EOY0850
IRS990EZ/TotalExpenses041301
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022191
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ALEXSMITHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0235524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0188700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0149838
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0641235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0984
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IRS990ScheduleA/GrossInvestmentIncome170/Total03461
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.98880
IRS990ScheduleA/PublicSupportTotal1700641235
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IRS990ScheduleA/Total170/CurrentTaxYear022191
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044982
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0235524
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0188700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0149838
IRS990ScheduleA/Total170/Total0641235
IRS990ScheduleA/TotalSupport0644696
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: GRANTS DIRECTLY WITH UNIVERSITY. GRANTEE NAME: SDSU RESEARCH FOUNDATION/GUARDIAN SCHOLAR. GRANTEE ADDRESS: 5500 CAMPANILE DRIVE SAN DIEGO, CA 92115. AMOUNT GIVEN: 36,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: SDSU RESEARCH FOUNDATION/GUARDIAN SCHOLAR- KAREN GRANTEE NAME: SDSU RESEARCH FOUNDATION/GUARDIAN SCHOLAR- KAREN. AMOUNT GIVEN: 1,150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,150.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MERCHANT & BANK FEES. AMOUNT: 2,151. DESCRIPTION: HOLIDAY EVENT. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 4,151.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER ASSESTS. BEG. OF YEAR AMOUNT: 751. END OF YEAR AMOUNT: 751.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204055249
ReturnHeader/Filer/Name/BusinessNameLine10THE ALEX SMITH FOUNDATION
ReturnHeader/Filer/NameControl0ALEX
ReturnHeader/Filer/Phone06194791507
ReturnHeader/Filer/USAddress/AddressLine104665 GAVIOTA COURT
ReturnHeader/Filer/USAddress/City0BONITA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0919021533
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ALEX SMITH
ReturnHeader/Officer/Phone09498609892
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0271532099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JLK ROSENBERGER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102601 MAIN STREET STE 580
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092614
ReturnHeader/Preparer/Name0TIM JOHNSON
ReturnHeader/Preparer/Phone09498609892
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:30:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$850
Liabilities
$0
Net assets
$850
Revenue
$22,191
Expenses
$41,301
Net income
-$19,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.35$0.10$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.78$0.10$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.23$1.09$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.53$0.23$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.22$0.41$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.45$0.95$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.35