Civic Intelligence

The Smith Ramsey Foundation

990PF • Fiscal year 2011 • EIN 20-5983244

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$858,535

Down $953,092 (-53%) from 2010

Net Assets

Down

$858,535

Down $953,092 (-53%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,478

Up $2,276 (+1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,811,627Liabilities 2010: $0Net Assets 2010: $1,811,6272010Assets 2011: $858,535Liabilities 2011: $0Net Assets 2011: $858,5352011Assets 2012: $700,131Liabilities 2012: $02012Assets 2013: $411,051Liabilities 2013: $02013Assets 2014: $362,940Liabilities 2014: $02014Assets 2015: $332,723Liabilities 2015: $02015Assets 2017: $201,627Liabilities 2017: $0Net Assets 2017: $201,6272017Assets 2018: $192,301Liabilities 2018: $0Net Assets 2018: $192,3012018Assets 2019: $177,425Liabilities 2019: $0Net Assets 2019: $177,4252019Assets 2020: $166,824Liabilities 2020: $0Net Assets 2020: $166,8242020Assets 2021: $186,934Liabilities 2021: $0Net Assets 2021: $186,9342021Assets 2022: $183,829Liabilities 2022: $0Net Assets 2022: $183,8292022Assets 2023: $93,559Liabilities 2023: $0Net Assets 2023: $93,5592023Assets 2024: $92,457Liabilities 2024: $2,155Net Assets 2024: $90,3022024

Highlighted filing

2011

Assets$858,535
Liabilities$0
Net Assets$858,535

Operations Trend

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

$200K$0-$200K-$400KExpenses 2010: $118,2022010Expenses 2011: $120,4782011Revenue 2012: -$72,358Expenses 2012: $86,046Net Income 2012: -$158,4042012Revenue 2013: -$189,390Expenses 2013: $99,690Net Income 2013: -$289,0802013Revenue 2014: $34,887Expenses 2014: $83,001Net Income 2014: -$48,1142014Revenue 2015: $43,662Expenses 2015: $73,879Net Income 2015: -$30,2172015Revenue 2017: -$94,078Expenses 2017: $44,067Net Income 2017: -$138,1452017Revenue 2018: $13,988Expenses 2018: $23,314Net Income 2018: -$9,3262018Revenue 2019: -$12,973Expenses 2019: $15,168Net Income 2019: -$28,1412019Revenue 2020: -$2,349Expenses 2020: $10,113Net Income 2020: -$12,4622020Revenue 2021: $39,530Expenses 2021: $25,820Net Income 2021: $13,7102021Revenue 2022: $5,048Expenses 2022: $24,624Net Income 2022: -$19,5762022Revenue 2023: -$77,446Expenses 2023: $12,824Net Income 2023: -$90,2702023Revenue 2024: $3,725Expenses 2024: $6,982Net Income 2024: -$3,2572024

Highlighted filing

2011

Revenue-
Expenses$120,478
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claude C RamseyPresident / Director / Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDRENS MEDICAL ASSISTANCE INCGeneral Unrestricted509(a)(2)LAS VEGAS, NV, US$22,000
Paid GrantCOUNTRYSIDE CMMNTY WESLEYAN CHURCHGeneral Unrestricted509(a)(1)SPEARFISH, SD, US$18,545
Paid GrantCOUNTRYSIDE CMMNTY WESLEYAN CHURCHZambia Mission Project509(a)(1)SPEARFISH, SD, US$14,000
Paid GrantCHILDREN'S MEDICAL ASSISTANCE INCGeneral Unrestricted509(a)(1)LAS VEGAS, NV, US$10,000
Paid GrantCOUNTRYSIDE CMMNTY WESLEYAN CHURCHSponsor Zambia Mission Trip/Isabel Martha Charitable Fndtn509(a)(1)SPEARFISH, SD, US$5,000
Paid GrantSOUTH DAKOTA SCHL OF MINES TECH FGeneral Unrestricted509(a)(1)RAPID CITY, SD, US$5,000
Paid GrantBIKE BUILD INCGeneral Unrestricted509(a)(1)PHILADELPHIA, PA, US$3,650
Paid GrantRAPID CITY REGIONAL HOSPITAL INCGeneral Unrestricted509(a)(1)RAPID CITY, SD, US$3,000
Paid GrantSOUTH DAKOTA SCHL OF MINES TECH FCharitable Event509(a)(1)RAPID CITY, SD, US$3,000
Paid GrantCALVARY TEMPLE ASSEMBLY OF GODGeneral Unrestricted509(a)(1)SPEARFISH, SD, US$1,000
Paid GrantHOPE RANCH OF MONTANAGeneral Unrestricted509(a)(2)LUTHER, MT, US$420
Filing and Contact Details

Filer

EIN
20-5983244
Raw XML Appendix390 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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DepreciationSchedule/Depreciation/DateAcquired02011-01-01
DepreciationSchedule/Depreciation/DateAcquired12011-05-11
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Claude C Ramsey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Sponsor Zambia Mission Trip/Isabel Martha Charitable Fndtn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Zambia Mission Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Unrestricted
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHILDREN'S MEDICAL ASSISTANCE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHILDRENS MEDICAL ASSISTANCE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14COUNTRYSIDE CMMNTY WESLEYAN CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16COUNTRYSIDE CMMNTY WESLEYAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17HOPE RANCH OF MONTANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18RAPID CITY REGIONAL HOSPITAL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SOUTH DAKOTA SCHL OF MINES TECH F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SOUTH DAKOTA SCHL OF MINES TECH F
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(a)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509(a)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 579
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121930 VILLAGE CENTER CIR STE 3-411
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131930 VILLAGE CENTER CIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14625 WOODLAND DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15625 WOODLAND DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16625 WOODLAND DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17257 UPPER RED LODGE CREEK RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 6000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19501 E ST JOE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110501 E ST JOE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SPEARFISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SPEARFISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SPEARFISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SPEARFISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LUTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8RAPID CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9RAPID CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10RAPID CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6SD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode157783
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode289134
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389134
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode457783
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode557783
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode657783
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode759068
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode857709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode957701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1057701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear085615
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01582
IRS990PF/UndistributedIncome/AppliedToYear1093800
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted049211
IRS990PF/UndistributedIncome/QualifyingDistributions095382
IRS990PF/UndistributedIncome/UndistributedIncomeCY047629
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear093800
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2Investment Property Utilities
OtherExpensesSchedule/OtherExpenses/Description3Investmentrelated Property Insurance
OtherExpensesSchedule/OtherExpenses/Description4State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/Description5Tangible Personal Property Carrying Costs
OtherExpensesSchedule/OtherExpenses/Description6Property Repairs and Maintenance
OtherExpensesSchedule/OtherExpenses/Description7Investment Property Site Visits and Inspection Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps09717
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome070
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11159
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2795
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31700
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome42767
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome51310
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09717
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21159
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3795
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51700
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62767
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71310
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount011707
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Professional Investment Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome011707
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount02110
TaxesSchedule/Taxes/Category0State or Local Property Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome02110
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205983244
ReturnHeader/Filer/Name/BusinessNameLine10The Smith Ramsey Foundation
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0Claude C Ramsey
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T11:14:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.09$0.04$0.14
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.04$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.03$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.19$0.10$0.29
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.07$0.09$0.16
2011Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.12