Civic Intelligence

Wendell & Ginger Smith Foundation Kimberley

990PF • Fiscal year 2020 • EIN 22-3045019

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
352 Chapman RoadProctorsville, VT 05153

(203) 550-7430

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-232%

Higher net margin than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$336,088

Down $12,082 (-3.5%) from 2019

Net Assets

Down

$336,088

Down $12,082 (-3.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$5,202

Down $539 (-9.4%) from 2019

Expenses

Down

$17,284

Down $7,860 (-31%) from 2019

Net Income

Up

-$12,082

Up $7,321 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $544,788Liabilities 2010: $0Net Assets 2010: $544,7882010Assets 2011: $492,916Liabilities 2011: $1Net Assets 2011: $492,9152011Assets 2012: $509,247Liabilities 2012: $1Net Assets 2012: $509,2462012Assets 2013: $510,884Liabilities 2013: $0Net Assets 2013: $510,8842013Assets 2014: $501,210Liabilities 2014: $0Net Assets 2014: $501,2102014Assets 2015: $452,822Liabilities 2015: $0Net Assets 2015: $452,8222015Assets 2016: $420,092Liabilities 2016: $54Net Assets 2016: $420,0382016Assets 2018: $380,222Liabilities 2018: $12,649Net Assets 2018: $367,5732018Assets 2019: $348,170Liabilities 2019: $0Net Assets 2019: $348,1702019Assets 2020: $336,088Liabilities 2020: $0Net Assets 2020: $336,0882020Assets 2021: $331,468Liabilities 2021: $0Net Assets 2021: $331,4682021Assets 2022: $341,860Liabilities 2022: $0Net Assets 2022: $341,8602022Assets 2023: $340,681Liabilities 2023: $0Net Assets 2023: $340,6812023Assets 2024: $324,684Liabilities 2024: $0Net Assets 2024: $324,6842024

Highlighted filing

2020

Assets$336,088
Liabilities$0
Net Assets$336,088
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KExpenses 2010: $48,5052010Expenses 2011: $48,0072011Expenses 2012: $45,8012012Revenue 2013: $31,148Expenses 2013: $56,709Net Income 2013: -$25,5612013Revenue 2014: $31,064Expenses 2014: $40,738Net Income 2014: -$9,6742014Revenue 2015: $20,572Expenses 2015: $47,356Net Income 2015: -$26,7842015Revenue 2016: $2,675Expenses 2016: $35,459Net Income 2016: -$32,7842016Revenue 2018: $12,789Expenses 2018: $38,225Net Income 2018: -$25,4362018Revenue 2019: $5,741Expenses 2019: $25,144Net Income 2019: -$19,4032019Revenue 2020: $5,202Expenses 2020: $17,284Net Income 2020: -$12,0822020Revenue 2021: $19,462Expenses 2021: $24,082Net Income 2021: -$4,6202021Revenue 2022: $371Expenses 2022: $18,587Net Income 2022: -$18,2162022Revenue 2023: $8,496Expenses 2023: $6,185Net Income 2023: $2,3112023Revenue 2024: $13,079Expenses 2024: $29,992Net Income 2024: -$16,9132024

Highlighted filing

2020

Revenue$5,202
Expenses$17,284
Net Income-$12,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell SmithPresident-$0--
Karen WilsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Wendell & Ginger Smith Foundation
EIN
22-3045019
Phone
2035507430
Address
352 Chapman Road, Proctorsville, VT 05153

Signing Officer

Name
Karen Wilson
Title
Secretary
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kl Accounting Inc
Address
842 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001
Preparer
Kimberly J LaBarge EA
Phone
8026980336
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt030 APD Drive 406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1352 Chapman Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Lebanon
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd205142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd303756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd505153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd603755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd707040
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09350
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/ExcessDistributionCyovYr1Amt015345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt087625
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020100
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09350
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt098325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088975
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advisory Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24000
TaxesSchedule/TaxesDetail/Amt0331
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Paid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wendell & Ginger Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WEND
ReturnHeader/Filer/EIN0223045019
ReturnHeader/Filer/PhoneNum02035507430
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 Chapman Road
ReturnHeader/Filer/USAddress/CityNm0Proctorsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0842 HARTFORD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE RIVER JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005001
ReturnHeader/PreparerPersonGrp/PhoneNum08026980336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J LaBarge EA
ReturnHeader/ReturnTs02021-11-15T11:42:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,088
Liabilities
$0
Net assets
$336,088
Revenue
$5,202
Expenses
$17,284
Net income
-$12,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.13$0.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.08$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.00$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.05$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.06$0.25$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.68$0.13$0.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.03$0.35$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.21$0.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.31$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.31$0.57$0.26
2012Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.46
2011Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.48
2010Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.49