Civic Intelligence

Ralph J Smith Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7429030

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
257 Stanley AveWaukegan, IL 60085-2115

(847) 244-3031

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$695,003

Up $217,637 (+46%) from 2010

Net Assets

Up

$695,003

Up $217,637 (+46%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$44,305

Up $3,907 (+9.7%) from 2010

Expenses

Up

$39,258

Up $25,811 (+192%) from 2010

Net Income

Down

$5,047

Down $21,904 (-81%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $477,366Net Assets 2010: $477,3662010Assets 2017: $695,003Liabilities 2017: $0Net Assets 2017: $695,0032017Assets 2018: $635,331Liabilities 2018: $0Net Assets 2018: $635,3312018Assets 2019: $749,962Liabilities 2019: $0Net Assets 2019: $749,9622019Assets 2020: $835,206Liabilities 2020: $0Net Assets 2020: $835,2062020Assets 2021: $945,625Liabilities 2021: $0Net Assets 2021: $945,6252021Assets 2022: $421,891Liabilities 2022: $0Net Assets 2022: $421,8912022Assets 2023: $314,678Liabilities 2023: $0Net Assets 2023: $314,6782023Assets 2024: $250,754Liabilities 2024: $0Net Assets 2024: $250,7542024

Highlighted filing

2017

Assets$695,003
Liabilities$0
Net Assets$695,003
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $40,398Expenses 2010: $13,447Net Income 2010: $26,9512010Revenue 2017: $44,305Expenses 2017: $39,258Net Income 2017: $5,0472017Revenue 2018: $65,779Expenses 2018: $45,477Net Income 2018: $20,3022018Revenue 2019: $36,455Expenses 2019: $41,478Net Income 2019: -$5,0232019Revenue 2020: $17,577Expenses 2020: $26,149Net Income 2020: -$8,5722020Revenue 2021: $22,697Expenses 2021: $27,248Net Income 2021: -$4,5512021Revenue 2022: $14,275Expenses 2022: $401,772Net Income 2022: -$387,4972022Revenue 2023: $11,646Expenses 2023: $122,624Net Income 2023: -$110,9782023Revenue 2024: $10,448Expenses 2024: $79,245Net Income 2024: -$68,7972024

Highlighted filing

2017

Revenue$44,305
Expenses$39,258
Net Income$5,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$55,298
Mission and Program Overview

Mission

Provide Grants For Chaplaincy Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$610,130$695,003▲ $84,873
Investments in Publicly Traded Securities$540,677$626,153▲ $85,476
Land, Buildings, and Equipment, Net$55,380$55,380→ $0
Cash and Non-Interest-Bearing Accounts$14,073$13,470▼ $603
Total Assets$610,130$695,003▲ $84,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,130$695,003▲ $84,873
Total Liabilities and Net Assets / Fund Balance$610,130$695,003▲ $84,873

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,380-$55,380
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Douglas StilesPresident
Jo an SabonjianDirector
John JohnsonDirector
Russ BartmesDirector
Sally ZeitDirector
Mary HaasSecretary
M David CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,200
Program Service Revenue
$0
Investment Income
$25,705
Other Revenue
$2,400
All Other Contributions
$16,200
Change in Net Assets
$5,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,000
Other Expenses$2,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,000--$37,000
Insurance-$1,382-$1,382
Other Expenses-$80-$80
Total Functional Expenses$37,000$2,258$0$39,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First United Methodist ChurchLibertyville, IL--$37,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Ralph J Smith Foundation Inc
EIN
23-7429030
Phone
8472443031
Address
257 STANLEY AVE, WAUKEGAN, IL 60085-2115

Signing Officer

Name
M David Cain
Title
Treasurer
Phone
8472443031
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Stiles
Formed
1975
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Milburn Cain & Co
Address
3 E PARK BLVD, VILLA PARK, IL 60181
Preparer
M David Cain Jr CPA Jd
Phone
6309418650
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055380
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0429 BRAINERD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIBERTYVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610130
IRS990/TotalAssetsEOYAmt0695003
IRS990/TotalAssetsGrp/BOYAmt0610130
IRS990/TotalAssetsGrp/EOYAmt0695003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037000
IRS990/TotalFunctionalExpensesGrp/TotalAmt039258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695003
IRS990/TotalProgramServiceExpensesAmt037000
IRS990/TotalRevenueGrp/ExclusionAmt025705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0257 STANLEY AVE
IRS990/USAddress/CityNm0WAUKEGAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M DAVID CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472443031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH J SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0237429030
ReturnHeader/Filer/PhoneNum08472443031
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 STANLEY AVE
ReturnHeader/Filer/USAddress/CityNm0WAUKEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600852115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9E778556CE575C8E238BDDB15D4530870BC43AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9E778556CE575C8E238BDDB15D4530870BC43AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.193.96.211
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364059524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILBURN CAIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 E PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VILLA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060181
ReturnHeader/PreparerPersonGrp/PhoneNum06309418650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DAVID CAIN JR CPA JD
ReturnHeader/ReturnTs02018-11-13T11:58:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$695,003
Liabilities
$0
Net assets
$695,003
Revenue
$44,305
Expenses
$39,258
Net income
$5,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.10$0.79$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.12$1.23$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.14$4.02$3.87
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$0.23$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.18$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.36$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.66$0.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.44$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.77$0.40$0.13$0.27