The Michael King Smith Foundation

990PF • Fiscal year 2015 • EIN 20-7154740

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 23, 2016

Organization Profile

515 NW Saltzman Rd PMB 810Portland, OR 97229

(503) 292-6020

Siviq Scores

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

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

1256%

Higher net margin than 100% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Higher top officer pay than 7% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

-5.3%

Faster asset growth than 14% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2013 to 2015

No value available

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

Annualized from 2013 to 2015

Balance Sheet

Liabilities / Assets29th percentile

Assets

Down

$106,659,500

Down $12,307,519 (-10%) from 2013

Net Assets

$98,520,445

No earlier filing loaded for comparison.

Liabilities

$8,139,055

Up $1,245,785 (+18%) from 2013

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$261,378

Down $14,648,027 (-102%) from 2013

Expenses

Down

$3,022,807

Down $557,221 (-16%) from 2013

Net Income

Down

-$3,284,185

Down $14,090,806 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2015

Assets$106,659,500

Liabilities$8,139,055

Net Assets$98,520,445

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2015

Revenue-$261,378

Expenses$3,022,807

Net Income-$3,284,185

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 23, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay7th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lisa Anderson	Trustee	-	$0	-	-
James E Ray	Trustee	-	$0	-	-
Jay Goffman	Trustee	-	$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: 2016-11-23
Discuss with paid preparer: Yes

Preparer

Firm: Henderson Bennington Moshofsky PC
Address: 4800 SW Griffith Drive Suite 350, Beaverton, OR 97005-8716
Preparer: Stephen P Moshofsky
Phone: 5036412600

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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/FormAndLineReferenceDesc	0	General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	On 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 reflects the pre-petition records maintained by the Foundation personnel. While the Bankruptcy Trustee is not aware of any substantive errors in the pre-petition detail records, 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 detail.This return reflects the pre-petition activities of the Foundation.This information may be incomplete but is the best information available.
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	2030278
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LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	17914335
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Buildings
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	Miscellaneous
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	92018380
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	1029813
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	8583790
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	17914335
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	1112911
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	78430907
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	612431
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	8583790
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	4	17914335
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	1	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Motschenbacher & Blattner LLP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	1	Scannel Law
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	10000
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	1	7346
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	10000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	1	7346
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	1	0
MortgagesAndNotesPayableSch/MortgageAmt	0	6949412
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	5000000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	1	1949412
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm	0	Legend Flyers
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm	1	Gem Cap Loan I
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm	2	Hoffman Construction
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	0	2014-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	525000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	1	5000000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	2	1962357
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	0	2010-05
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	1	2013-05
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	2	2014-02
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	746464
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Cash to Accrual Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Agricultural Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	County Lot Line Adjustment Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Outside Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Printing
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	872
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	31
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	33778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	31
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	15606
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	5141
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Mackenzie - Property Lot Line Adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Northwest Surveying Inc
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	15606
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	5141
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	898
TaxesSchedule/TaxesDetail/Amt	1	260
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	State Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	260
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	898
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kenenth S Eiler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Bankruptcy Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Michael King Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MICH
ReturnHeader/Filer/EIN	0	207154740
ReturnHeader/Filer/PhoneNum	0	5032926020
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	515 NW Saltzman Rd PMB 810
ReturnHeader/Filer/USAddress/CityNm	0	Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Henderson Bennington Moshofsky PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4800 SW Griffith Drive Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	970058716
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5036412600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Stephen P Moshofsky
ReturnHeader/ReturnTs	0	2016-11-23T11:07:16-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $106,659,500
Liabilities: $8,139,055
Net assets: $98,520,445
Revenue: -$261,378
Expenses: $3,022,807
Net income: -$3,284,185

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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