Civic Intelligence

Ray and June Smith Charitable Foundation

990PF • Fiscal year 2010 • EIN 26-4442351

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
355 N Post Oak Lane 83477024
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,663,618

No earlier filing loaded for comparison.

Net Assets

$1,663,618

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$152,578

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,663,618Liabilities 2010: $0Net Assets 2010: $1,663,6182010Assets 2011: $3,351,137Liabilities 2011: $0Net Assets 2011: $3,351,1372011Assets 2012: $3,451,979Liabilities 2012: $0Net Assets 2012: $3,451,9792012Assets 2013: $4,739,506Liabilities 2013: $0Net Assets 2013: $4,739,5062013Assets 2014: $5,281,681Liabilities 2014: $0Net Assets 2014: $5,281,6812014Assets 2015: $4,857,092Liabilities 2015: $0Net Assets 2015: $4,857,0922015Assets 2016: $4,477,514Liabilities 2016: $0Net Assets 2016: $4,477,5142016Assets 2017: $5,399,006Liabilities 2017: $0Net Assets 2017: $5,399,0062017Assets 2018: $5,263,410Liabilities 2018: $0Net Assets 2018: $5,263,4102018Assets 2019: $5,754,938Liabilities 2019: $0Net Assets 2019: $5,754,9382019Assets 2020: $5,942,955Liabilities 2020: $0Net Assets 2020: $5,942,9552020Assets 2021: $5,728,004Liabilities 2021: $0Net Assets 2021: $5,728,0042021Assets 2022: $5,668,590Liabilities 2022: $0Net Assets 2022: $5,668,5902022Assets 2023: $5,493,650Liabilities 2023: $0Net Assets 2023: $5,493,6502023Assets 2024: $5,377,626Liabilities 2024: $0Net Assets 2024: $5,377,6262024

Highlighted filing

2010

Assets$1,663,618
Liabilities$0
Net Assets$1,663,618
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $152,5782010Expenses 2011: $144,1772011Expenses 2012: $243,9192012Revenue 2013: $1,024,529Expenses 2013: $317,673Net Income 2013: $706,8562013Revenue 2014: $859,586Expenses 2014: $425,806Net Income 2014: $433,7802014Revenue 2015: $105,218Expenses 2015: $434,022Net Income 2015: -$328,8042015Revenue 2016: -$31,492Expenses 2016: $407,728Net Income 2016: -$439,2202016Revenue 2017: $1,394,782Expenses 2017: $465,386Net Income 2017: $929,3962017Revenue 2018: $265,352Expenses 2018: $400,948Net Income 2018: -$135,5962018Revenue 2019: $816,204Expenses 2019: $371,025Net Income 2019: $445,1792019Revenue 2020: $427,303Expenses 2020: $388,631Net Income 2020: $38,6722020Revenue 2021: $138,785Expenses 2021: $348,216Net Income 2021: -$209,4312021Revenue 2022: $320,479Expenses 2022: $397,887Net Income 2022: -$77,4082022Revenue 2023: $253,133Expenses 2023: $401,921Net Income 2023: -$148,7882023Revenue 2024: $307,286Expenses 2024: $417,957Net Income 2024: -$110,6712024

Highlighted filing

2010

Revenue-
Expenses$152,578
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HANEYTrustee-$0--
MIKE GAUSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST PRESBYTERIAN CHURCHCHURCH OPERATING FUNDSPUBLIC CHARITYHOUSTON, TX, US$47,000
Paid GrantWESTMINSTER PRESBYTERIAN CHURCHCHURCH OPERATING FUNDSPUBLIC CHARITYCHEHALIS, WA, US$35,000
Paid GrantMUSEUM OF FINE ARTSART MUSUEM OPERATING FUNDSPUBLIC CHARITYHOUSTON, TX, US$3,000
Paid GrantPRESBYTERIAN OUTREACH TO PATIENTSHOSPITAL MINISTRYPUBLIC CHARITYHOUSTON, TX, US$3,000
Paid GrantNEHEMIAH CENTEREDUCATIONAL OPERATING FUNDSPUBLIC CHARITYHOUSTON, TX, US$3,000
Filing and Contact Details

Filer

EIN
26-4442351
Raw XML Appendix343 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01600
CashDeemedCharitableExplnStmt/Explanation0AN AMOUNT GREATER THAN 1.5% OF LINE 3 ($32,604) IS NEEDED FOR CHARITABLE ACTIVITIES INCLUDING REQUIRED CHARITABLE DONATIONS WHICH FOR 2009 WERE $91,000.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01570451
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02421861
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SECURITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01874
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-42373
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis097255
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-12-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset018350 SH SPARTON CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL LOSS DISTRIBUTION FROM THE ESTATE OF RAYMOND K. SMITH #61-6365853
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0103681
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02173628
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances046650
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02126978
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0100000
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0103681
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02073628
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02173628
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROL HANEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MIKE GAUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10355 N POST OAK LANE 834
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112211 AUGUSTA 5
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ART MUSUEM OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HOSPITAL MINISTRY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WESTMINSTER PRESBYTERIAN CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121001 BISSONNET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131110 LOVETT BLVD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198532
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377006
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear091000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0769
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1090231
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0103681
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions091000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0102912
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear090231
IRS990ScheduleB/ContributorInfo/AggregateContributions0144527
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10355 N POST OAK LANE 834
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077024
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ESTATE OF RAYMOND K SMITH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02010-01-07
IRS990ScheduleB/NoncashProperty/FairMarketValue0144527
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0303,305 SH SPARTON CORP COMMON STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount028835
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome028835
OtherExpensesSchedule/OtherExpenses/Description0OF THE ESTATE OF RAY SMITH #61-6365853
OtherExpensesSchedule/OtherExpenses/Description1OF THE ESTATE OF RAY SMITH #61-6365853
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks029469
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11674
OtherIncreasesSchedule/OtherIncreases/Amount0104518
OtherIncreasesSchedule/OtherIncreases/Description0ADJUSTMENT FOR PASS THRU ITEMS FROM THE ESTATE OF RAYMOND SMITH
SubstantialContributorsSch/SubstantialContributor/PersonName0ESTATE OF RAYMOND K SMITH
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10355 N POST OAK LN 834
SubstantialContributorsSch/SubstantialContributor/USAddress/City0HOUSTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode077027
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264442351
ReturnHeader/Filer/Name/BusinessNameLine10RAY AND JUNE SMITH CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0RAYA
ReturnHeader/Filer/Phone07139524336
ReturnHeader/Filer/USAddress/AddressLine10355 N POST OAK LANE 834
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0CAROL HANEY
ReturnHeader/Officer/Phone07139524336
ReturnHeader/Officer/Title0CO-TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAUS & HANEY A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105851 SAN FELIPE SUITE 895
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077057
ReturnHeader/Preparer/Name0CAROL HANEY
ReturnHeader/Preparer/Phone07139524336
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T18:38:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,618
Liabilities
$0
Net assets
$1,663,618
Revenue
-
Expenses
$152,578
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.31$0.42$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.25$0.40$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.32$0.40$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.14$0.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.43$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.82$0.37$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.27$0.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$1.39$0.47$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.03$0.41$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.11$0.43$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.86$0.43$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.02$0.32$0.71
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.24
2011Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.15