Civic Intelligence

Ralph J Smith Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7429030

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$835,206

Up $85,244 (+11%) from 2019

Net Assets

Up

$835,206

Up $85,244 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$17,577

Down $18,878 (-52%) from 2019

Expenses

Down

$26,149

Down $15,329 (-37%) from 2019

Net Income

Down

-$8,572

Down $3,549 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$835,206
Liabilities$0
Net Assets$835,206
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$17,577
Expenses$26,149
Net Income-$8,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$17,577
Mission and Program Overview

Mission

Provide Grants For Chaplaincy Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$749,962$835,206▲ $85,244
Investments in Publicly Traded Securities$683,984$772,477▲ $88,493
Land, Buildings, and Equipment, Net$55,380$55,380→ $0
Cash and Non-Interest-Bearing Accounts$10,598$7,349▼ $3,249
Total Assets$749,962$835,206▲ $85,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$749,962$835,206▲ $85,244
Total Liabilities and Net Assets / Fund Balance$749,962$835,206▲ $85,244

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,380--
Compensation and Service Providers
Top Officer Pay51st 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
$500
Program Service Revenue
$0
Investment Income
$14,677
Other Revenue
$2,400
All Other Contributions
$500
Change in Net Assets
$-8,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,683
Other Expenses$1,466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,683--$24,683
Insurance-$1,456-$1,456
Other Expenses-$10-$10
Total Functional Expenses$24,683$1,466$0$26,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First United Methodist ChurchLibertyville, IL-Chaplaincy Services$24,683
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
2021-05-27
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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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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IRS990ScheduleI/RecipientTable/CashGrantAmt024683
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Chaplaincy Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0First United Methodist Church
IRS990ScheduleI/RecipientTable/RecipientEIN0392428610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0429 Brainard Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Libertyville
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part 1 - Line 2The Foundation receives an accounting of expenses paid andthe Board meets with grantee representatives annually to discuss and approve reimbursements.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M David Cain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08479133520
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ralph J Smith Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0237429030
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 Marquette Ct
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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/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M David Cain Jr CPA JD
ReturnHeader/ReturnTs02021-05-27T11:25:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cain
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$835,206
Liabilities
$0
Net assets
$835,206
Revenue
$17,577
Expenses
$26,149
Net income
-$8,572
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