Civic Intelligence

The Michael King Smith Foundation

EIN 20-7154740 • Portland, OR

515 NW Saltzman Rd PMB 810Portland, OR 97229
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

99th percentile

103%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$105,879

Down $106,553,621 (-100%) from 2015

Liabilities

Down

$0

Down $8,139,055 (-100%) from 2015

Net Assets

Down

$105,879

Down $98,414,566 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$95,678,761

Down $95,417,383 (-36506%) from 2015

Expenses

Down

$2,735,267

Down $287,540 (-9.5%) from 2015

Net Income

Down

-$98,414,028

Down $95,129,843 (-2897%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $103,532,762Liabilities 2011: $945,7652011Assets 2012: $104,438,094Liabilities 2012: $3,170,9662012Assets 2013: $118,967,019Liabilities 2013: $6,893,2702013Assets 2015: $106,659,500Liabilities 2015: $8,139,055Net Assets 2015: $98,520,4452015Assets 2016: $105,879Liabilities 2016: $0Net Assets 2016: $105,8792016

Highlighted filing

2016

Assets$105,879
Liabilities$0
Net Assets$105,879
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50M$0-$50M-$100MRevenue 2011: $46,950,538Expenses 2011: $6,369,105Net Income 2011: $40,581,4332011Revenue 2012: $1,419,753Expenses 2012: $3,045,275Net Income 2012: -$1,625,5222012Revenue 2013: $14,386,649Expenses 2013: $3,580,028Net Income 2013: $10,806,6212013Revenue 2015: -$261,378Expenses 2015: $3,022,807Net Income 2015: -$3,284,1852015Revenue 2016: -$95,678,761Expenses 2016: $2,735,267Net Income 2016: -$98,414,0282016

Highlighted filing

2016

Revenue-$95,678,761
Expenses$2,735,267
Net Income-$98,414,028
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,879
Liabilities
$0
Net assets
$105,879
Revenue
-$95,678,761
Expenses
$2,735,267
Net income
-$98,414,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$95.7$2.74$98.4
2015Detailed filing. Detailed filing data is available for this year.$107$8.14$98.5$0.26$3.02$3.28
2013Summary only. Only limited summary data is available for this year.$119$6.89$14.4$3.58$10.8
2012Summary only. Only limited summary data is available for this year.$104$3.17$1.42$3.05$1.63
2011Summary only. Only limited summary data is available for this year.$104$0.95$47.0$6.37$40.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AndersonTrustee-$0--
James E RayTrustee-$0--
Jay GoffmanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Michael King Smith Foundation
EIN
20-7154740
Phone
5032926020
Address
515 NW Saltzman Rd PMB 810, Portland, OR 97229

Signing Officer

Name
Kenenth S Eiler
Title
Bankruptcy Trustee
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Bennington Moshofsky PC
Address
4800 SW Griffith Drive Suite 350, Beaverton, OR 97005-8716
Preparer
Judith V Bennington
Phone
5036412600
Raw XML Appendix281 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0On January 26, 2016, The Michael King Smith Foundation filed for protection from creditors under Chapter 11 of Title 11 of the United States Bankruptcy Code (Case number 16-30233-rld11). A Bankruptcy Trustee has been appointed by the Court.This return is being filed on behalf of the Private Foundation by the Bankruptcy Trustee. This return includes both pre-petition and post-petition periods. The pre-petition details are based on records provided by the Foundation personnel. The post-petition period reflects the direct transactions of the Bankruptcy Trustee.While the Bankruptcy Trustee is not aware of any substantive errors in the pre-petition records maintained by the Foundation personnel, the records available to the Trustee are in the form of computerized data files. The Trustee has no personal knowledge regarding the underlying transactions reflected in the Foundation's pre-petition financial data.This information may be incomplete but is the best information available.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bond Premium
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UST Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18149
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220650
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Mackenzie - Land Use Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03981
TaxesSchedule/TaxesDetail/Amt11902715
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Property Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2State Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01902715
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03981
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenenth S Eiler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bankruptcy Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Michael King Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0207154740
ReturnHeader/Filer/PhoneNum05032926020
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 NW Saltzman Rd PMB 810
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Bennington Moshofsky PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 SW Griffith Drive Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970058716
ReturnHeader/PreparerPersonGrp/PhoneNum05036412600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith V Bennington
ReturnHeader/ReturnTs02017-02-20T11:55:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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