Civic Intelligence

Reggie Smith II Foundation

990EZ • Fiscal year 2010 • EIN 27-1019982

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization ProfileN/A
14917 Salem Creek Road73013
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$8,277

No earlier filing loaded for comparison.

Net Assets

$7,172

No earlier filing loaded for comparison.

Liabilities

$1,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

$20,019

No earlier filing loaded for comparison.

Expenses

$14,952

No earlier filing loaded for comparison.

Net Income

$5,067

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.

$30K$20K$10K$0Assets 2010: $8,277Liabilities 2010: $1,105Net Assets 2010: $7,1722010Assets 2011: $19,489Net Assets 2011: $19,4892011Assets 2012: $26,787Net Assets 2012: $26,7872012Assets 2013: $29,649Net Assets 2013: $29,6492013Assets 2014: $27,328Net Assets 2014: $27,3282014Assets 2015: $27,995Net Assets 2015: $27,9952015

Highlighted filing

2010

Assets$8,277
Liabilities$1,105
Net Assets$7,172
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $20,019Expenses 2010: $14,952Net Income 2010: $5,0672010Revenue 2011: $38,040Expenses 2011: $25,725Net Income 2011: $12,3152011Revenue 2012: $35,836Expenses 2012: $28,538Net Income 2012: $7,2982012Revenue 2013: $30,722Expenses 2013: $27,860Net Income 2013: $2,8622013Revenue 2014: $16,269Expenses 2014: $18,590Net Income 2014: -$2,3212014Revenue 2015: $11,379Expenses 2015: $10,712Net Income 2015: $6672015

Highlighted filing

2010

Revenue$20,019
Expenses$14,952
Net Income$5,067
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support of underprivileged children and families in areas of education and athletics.

Filing and Contact Details

Filer

EIN
27-1019982
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0REGINALD L SMITH II
CompensationExplanation/Compensation/PersonName1REGINALD L SMITH
CompensationExplanation/Compensation/PersonName2BRENDA K SMITH
CompensationExplanation/Compensation/PersonName3MICHAEL G SMITH
CompensationExplanation/Compensation/PersonName4RICHARD NIX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02105
IRS990EZ/CashSavingsAndInvestments/EOY08277
IRS990EZ/ContributionsGiftsGrantsEtc020019
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05067
IRS990EZ/FeesAndOthPymtToIndContractors02650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020019
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02105
IRS990EZ/NetAssetsOrFundBalancesBOY02105
IRS990EZ/NetAssetsOrFundBalances/EOY07172
IRS990EZ/NetAssetsOrFundBalancesEOY07172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014917 SALEM CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114917 SALEM CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214917 SALEM CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314917 SALEM CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414917 SALEM CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode373013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode473013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REGINALD L SMITH II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REGINALD L SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA K SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL G SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD NIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012302
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF UNDERPRIVILEGED CHILDREN AND FAMILIES IN AREAS OF EDUCATION AND ATHLETICS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF UNDERPRIVILEGED CHILDREN AND FAMILIES IN AREAS OF EDUCATION AND ATHLETICS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011247
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SumOfTotalLiabilities/EOY01105
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014917 SALEM CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073013
IRS990EZ/TheBooksAreInCareOf/NamePerson0REGINALD L SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04055533111
IRS990EZ/TotalAssets/BOY02105
IRS990EZ/TotalAssets/EOY08277
IRS990EZ/TotalExpenses014952
IRS990EZ/TotalProgramServiceExpenses011247
IRS990EZ/TotalRevenue020019
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509029429
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020019
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09410
IRS990ScheduleA/Total509/Total029429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09410
IRS990ScheduleA/TotalSupportTotal/Total029429
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING - FOOTBALL CAMP 599 OFFICE EXPENSE 228 WEB PAGE 666 TRAVEL - FOOTBALL CAMP 1,436 INSURANCE - FOOTBALL CAMP 240 DONATIONS 3,111 REGISTRATION FEES 15 SUPPLIES 5,373 MEALS AND ENTERTAINMENT 109 BANK CHARGES 25 STADIUM RENT - CAMP 500 TOTAL 12,302
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE 0 1,105
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT OF UNDERPRIVILEGED CHILDREN AND FAMILIES IN AREAS OF EDUCATION AND ATHLETICS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271019982
ReturnHeader/Filer/Name/BusinessNameLine10REGGIE SMITH II FOUNDATION
ReturnHeader/Filer/NameControl0REGG
ReturnHeader/Filer/USAddress/AddressLine1014917 SALEM CREEK ROAD
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073013
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0REGINALD L SMITH
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02011-06-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WRIGHT CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 16433
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HATTIESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039404
ReturnHeader/Preparer/Name0MARCIA N WRIGHT
ReturnHeader/Preparer/Phone06012683135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-28T09:18:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,277
Liabilities
$1,105
Net assets
$7,172
Revenue
$20,019
Expenses
$14,952
Net income
$5,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$28.0$28.0$11.4$10.7$0.67
2014Detailed filing. Detailed filing data is available for this year.$27.3$27.3$16.3$18.6$2.32
2013Detailed filing. Detailed filing data is available for this year.$29.6$29.6$30.7$27.9$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$35.8$28.5$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$38.0$25.7$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$1.11$7.17$20.0$15.0$5.07