Civic Intelligence

Toni M Smith Memorial Scholarship Fund

990PF • Fiscal year 2017 • EIN 20-6965574

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization Profile
Post Office Box 3166Belfair, WA 98528

(360) 275-9678

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$2,376

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$203,629

Up $5,309 (+2.7%) from 2016

Net Assets

Up

$202,795

Up $4,475 (+2.3%) from 2016

Liabilities

Up

$834

Up $834 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$23,648

Up $13,810 (+140%) from 2016

Expenses

Up

$19,173

Up $7,963 (+71%) from 2016

Net Income

Up

$4,475

Up $5,847 (+426%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $239,073Liabilities 2010: $0Net Assets 2010: $239,0732010Assets 2011: $220,452Liabilities 2011: $0Net Assets 2011: $220,4522011Assets 2012: $214,881Liabilities 2012: $0Net Assets 2012: $214,8812012Assets 2013: $200,538Liabilities 2013: $0Net Assets 2013: $200,5382013Assets 2014: $204,514Liabilities 2014: $0Net Assets 2014: $204,5142014Assets 2015: $199,692Liabilities 2015: $0Net Assets 2015: $199,6922015Assets 2016: $198,320Liabilities 2016: $0Net Assets 2016: $198,3202016Assets 2017: $203,629Liabilities 2017: $834Net Assets 2017: $202,7952017Assets 2018: $197,724Liabilities 2018: $0Net Assets 2018: $197,7242018Assets 2019: $195,102Liabilities 2019: $0Net Assets 2019: $195,1022019Assets 2020: $189,080Liabilities 2020: $486Net Assets 2020: $188,5942020Assets 2021: $177,377Liabilities 2021: $0Net Assets 2021: $177,3772021Assets 2022: $164,741Liabilities 2022: $0Net Assets 2022: $164,7412022Assets 2023: $151,357Liabilities 2023: $0Net Assets 2023: $151,3572023Assets 2024: $152,640Liabilities 2024: $0Net Assets 2024: $152,6402024

Highlighted filing

2017

Assets$203,629
Liabilities$834
Net Assets$202,795
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20KExpenses 2010: $6,7892010Expenses 2011: $18,7602011Expenses 2012: $9,9862012Revenue 2013: $6,578Expenses 2013: $20,921Net Income 2013: -$14,3432013Revenue 2014: $17,656Expenses 2014: $13,680Net Income 2014: $3,9762014Revenue 2015: $11,779Expenses 2015: $16,601Net Income 2015: -$4,8222015Revenue 2016: $9,838Expenses 2016: $11,210Net Income 2016: -$1,3722016Revenue 2017: $23,648Expenses 2017: $19,173Net Income 2017: $4,4752017Revenue 2018: $12,376Expenses 2018: $17,447Net Income 2018: -$5,0712018Revenue 2019: $10,662Expenses 2019: $13,284Net Income 2019: -$2,6222019Revenue 2020: $11,932Expenses 2020: $18,440Net Income 2020: -$6,5082020Revenue 2021: $25,031Expenses 2021: $36,248Net Income 2021: -$11,2172021Revenue 2022: $12,258Expenses 2022: $24,894Net Income 2022: -$12,6362022Revenue 2023: $8,706Expenses 2023: $22,090Net Income 2023: -$13,3842023Revenue 2024: $9,195Expenses 2024: $7,912Net Income 2024: $1,2832024

Highlighted filing

2017

Revenue$23,648
Expenses$19,173
Net Income$4,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUSTEETrustee-$2,376-$2,376
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWESTERN WASHIGNTON UNIVERSITYSCHOLARSHIP-BELLINGHAM, WA, US$7,299
Paid GrantOLYMPIC COLLEGESCHOLARSHIP-BREMERTON, WA, US$2,712
Paid Grant-SCHOLARSHIP-POZA RICA, POZA RICA, MX$1,625
Paid GrantCENTRAL MASON FIRE & EMSSCHOLARSHIP-SHELTON, WA, US$1,500
Paid GrantWASHINGTON STATE UNIVERSITYSCHOLARSHIP-PULLMAN, WA, US$1,000
Paid GrantSEATTLE PACIFIC UNIVERSITYSCHOLARSHIP-SEATTLE, WA, US$1,000
Paid GrantEASTERN WASHINGTON UNIVERSITYSCHOLARSHIP-CHENEY, WA, US$1,000
Filing and Contact Details

Filer

Filer Name
Toni M Smith Memorial Scholarship
EIN
20-6965574
Phone
3602759678
Address
POST OFFICE BOX 3166, BELFAIR, WA 98528

Signing Officer

Name
Trustee
Title
Trustee
Phone
3602867008
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
C Thomas Higgins CPA
Address
POST OFFICE BOX 820, BELFAIR, WA 98528
Preparer
C Thomas Higgins
Phone
3602755414
Raw XML Appendix290 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/MethodOfAccountingCashInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41600 CHESTER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5526 5TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PULLMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BELLINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SHELTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BREMERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHENEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099164
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398584
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd599004
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016136
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045915
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013665
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07893
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016136
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016136
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045915
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029779
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0834
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt086
TaxesSchedule/TaxesDetail/Amt059
TaxesSchedule/TaxesDetail/Amt186
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03602867008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TONI M SMITH MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0TONI
ReturnHeader/Filer/EIN0206965574
ReturnHeader/Filer/PhoneNum03602759678
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 3166
ReturnHeader/Filer/USAddress/CityNm0BELFAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086C07B2DA766A0B6F86E9EA3C58E76AD03029E12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C5870E4E39A08FDA8606808A54170FF1B896505
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.235.104.246
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C THOMAS HIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELFAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098528
ReturnHeader/PreparerPersonGrp/PhoneNum03602755414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C THOMAS HIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-11T11:29:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,629
Liabilities
$834
Net assets
$202,795
Revenue
$23,648
Expenses
$19,173
Net income
$4,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.09$0.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.09$0.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12$0.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.25$0.36$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.12$0.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.11$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.24$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.18$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.07$0.21$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.19
2010Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits