Civic Intelligence

Ralph J Smith Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7429030

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileN/A
1720 Marquette CtLake Forest, IL 60045-5115

(847) 913-3520

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$749,962

Up $114,631 (+18%) from 2018

Net Assets

Up

$749,962

Up $114,631 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$36,455

Down $29,324 (-45%) from 2018

Expenses

Down

$41,478

Down $3,999 (-8.8%) from 2018

Net Income

Down

-$5,023

Down $25,325 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2019

Assets$749,962
Liabilities$0
Net Assets$749,962
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$36,455
Expenses$41,478
Net Income-$5,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$36,455
Mission and Program Overview

Mission

Provide Grants For Chaplaincy Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$635,331$749,962▲ $114,631
Investments in Publicly Traded Securities$568,498$683,984▲ $115,486
Land, Buildings, and Equipment, Net$55,380$55,380→ $0
Cash and Non-Interest-Bearing Accounts$11,453$10,598▼ $855
Total Assets$635,331$749,962▲ $114,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,331$749,962▲ $114,631
Total Liabilities and Net Assets / Fund Balance$635,331$749,962▲ $114,631

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,380--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Douglas StilesPresident
Jo An SabongianDirector
John JohnsonDirector
Russell BartmesDirector
Sally ZeitDirector
Mary HaasSecretary
M David CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,975
Program Service Revenue
$0
Investment Income
$17,080
Other Revenue
$2,400
All Other Contributions
$16,975
Change in Net Assets
$-5,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,800
Other Expenses$2,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,800--$38,800
Insurance-$1,420-$1,420
Fees for Service Investment Mgmnt Fees-$1,248-$1,248
Other Expenses-$10-$10
Total Functional Expenses$38,800$2,678$0$41,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First United Methodist ChurchLibertyville, IL-Chaplaincy Services$38,800
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
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Douglas Stiles and Mary Haas are Father and Daughter”

Form 990 governing body review Part VI line 11

“A draft copy of the 990 is provided to all Board members and is approved by the Board before filing.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ralph J Smith Foundation Inc
EIN
23-7429030
Address
1720 Marquette Ct, Lake Forest, IL 60045-5115

Signing Officer

Name
M David Cain
Title
Treasurer
Phone
8479133520
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Il
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Douglas Stiles and Mary Haas are Father and Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the 990 is provided to all Board members and is approved by the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available to the public upon request.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0M David Cain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08479133520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ralph J Smith Foundation Inc
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ReturnHeader/FilingSecurityInformation/IPTm013:59:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364059524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Milburn Cain & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 E Park Blvd
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ReturnHeader/PreparerPersonGrp/PhoneNum06309418650
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M David Cain Jr CPA JD
ReturnHeader/ReturnTs02020-07-20T13:37:50-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,962
Liabilities
$0
Net assets
$749,962
Revenue
$36,455
Expenses
$41,478
Net income
-$5,023
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