Civic Intelligence

Ralph J Smith Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7429030

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileN/A
257 Stanley AveWaukegan, IL 60085

(847) 372-3112

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-2715%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$421,891

Down $523,734 (-55%) from 2021

Net Assets

Down

$421,891

Down $523,734 (-55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$14,275

Down $8,422 (-37%) from 2021

Expenses

Up

$401,772

Up $374,524 (+1375%) from 2021

Net Income

Down

-$387,497

Down $382,946 (-8415%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$421,891
Liabilities$0
Net Assets$421,891
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$14,275
Expenses$401,772
Net Income-$387,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$14,275
Mission and Program Overview

Mission

Provide Grants For Chaplaincy Services

Provide Grants For Chaplaincy Services and other 501(c)(3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$945,625$421,891▼ $523,734
Investments in Publicly Traded Securities$878,944$353,382▼ $525,562
Land, Buildings, and Equipment, Net$55,380$55,380→ $0
Cash and Non-Interest-Bearing Accounts$11,301$13,129▲ $1,828
Total Assets$945,625$421,891▼ $523,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$945,625$421,891▼ $523,734
Total Liabilities and Net Assets / Fund Balance$945,625$421,891▼ $523,734

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,380--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Douglas StilesPresident
Jo An SabongianDirector
Russell BartmesDirector
Mary HaasSecretary
John JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,675
Other Revenue
$3,600
Change in Net Assets
$-387,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$1,772
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Insurance-$1,762-$1,762
Other Expenses-$10-$10
Total Functional Expenses$400,000$1,772$0$401,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of lake County FoundationGrayslake, IL501c3Fund student Scholarships$250,000
Northern Illinois Food BankGeneva, IL501c3Provide food assistance to families$100,000
Lake County Community FoundationGrayslake, IL501c3Provide assistance to families$40,000
Keeping Families CoveredWaukegan, IL501c3Provide assistance to families$10,000
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
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 the Board President and is approved 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
257 Stanley Ave, Waukegan, IL 60085

Signing Officer

Name
Douglas Stiles
Title
President
Phone
8473723112
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt240000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt310000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLC Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Northern IL Food Bank
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Lake County Com Found
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Keeping Families Covered
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0400000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt055380
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055380
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund student Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide food assistance to families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide assistance to families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provide assistance to families
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0College of lake County Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Northern Illinois Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Keeping Families Covered
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Lake County Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0362852334
IRS990ScheduleI/RecipientTable/RecipientEIN1363203648
IRS990ScheduleI/RecipientTable/RecipientEIN2273434770
IRS990ScheduleI/RecipientTable/RecipientEIN3203654399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019351 W Washington St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1273 Dearborn Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23250-B N Oak Grove Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31200 University Center Dr Ste 333
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grayslake
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Geneva
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Waukegan
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Grayslake
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360030
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-06-14
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0362852334
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0250000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0College
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0College of Lake County Foundation
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt019351 W Washington St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Grayslake
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd060030
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The organization began the process of winding down. In that process it is distributing assets to organizations in accordance with the governing documents.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Douglas Stiles and Mary Haas are Father and Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the 990 is provided to the Board President and is approved 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945625
IRS990/TotalAssetsEOYAmt0421891
IRS990/TotalAssetsGrp/BOYAmt0945625
IRS990/TotalAssetsGrp/EOYAmt0421891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421891
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,891
Liabilities
$0
Net assets
$421,891
Revenue
$14,275
Expenses
$401,772
Net income
-$387,497
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