Civic Intelligence

The Smith Ramsey Foundation

990PF • Fiscal year 2022 • EIN 20-5983244

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profile
855 Lake Country DrIncline Village, NV 89451

(605) 569-0347

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-388%

Higher net margin than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$2,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-87%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$183,829

Down $3,105 (-1.7%) from 2021

Net Assets

Down

$183,829

Down $3,105 (-1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$5,048

Down $34,482 (-87%) from 2021

Expenses

Down

$24,624

Down $1,196 (-4.6%) from 2021

Net Income

Down

-$19,576

Down $33,286 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2022

Assets$183,829
Liabilities$0
Net Assets$183,829
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$5,048
Expenses$24,624
Net Income-$19,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDE RAMSEYDirectorPT$2,500-$2,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUNGLIFEUNRESTRICTEDPCCOLORADO SPRINGS, CO, US$500
Filing and Contact Details

Filer

Filer Name
The Smith Ramsey Foundation
EIN
20-5983244
Phone
6055690347
Address
855 LAKE COUNTRY DR, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Claude Ramsey
Title
President
Phone
6055690347
Signed
2023-11-16
Raw XML Appendix295 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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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03393
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086057
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt086057
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt089450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086057
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086057
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014620
LandEtcSchedule2/LandEtcGrp/BookValueAmt019380
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPANY VEHICLE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt034000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMIN & OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01065
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15094
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06055690347
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMITH RAMSEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0205983244
ReturnHeader/Filer/PhoneNum06055690347
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 LAKE COUNTRY DR
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-11-16T01:12:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAUDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMSEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,829
Liabilities
$0
Net assets
$183,829
Revenue
$5,048
Expenses
$24,624
Net income
-$19,576
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