Reggie Smith II Foundation

990EZ • Fiscal year 2011 • EIN 27-1019982

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

Organization Profile N/A

14917 Salem Creek Road73013

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

135%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

90%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$19,489

Up $11,212 (+135%) from 2010

Net Assets

$19,489

Up $12,317 (+172%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin86th percentile

Revenue

$38,040

Up $18,021 (+90%) from 2010

Expenses

$25,725

Up $10,773 (+72%) from 2010

Net Income

$12,315

Up $7,248 (+143%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2011

Assets$19,489

Liabilities-

Net Assets$19,489

Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2011

Revenue$38,040

Expenses$25,725

Net Income$12,315

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 20, 2012
Return Version: 2011v1.2

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 Appendix159 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/PersonName	0	REGINALD L SMITH II
CompensationExplanation/Compensation/PersonName	1	REGINALD L SMITH
CompensationExplanation/Compensation/PersonName	2	BRENDA K SMITH
CompensationExplanation/Compensation/PersonName	3	MICHAEL G SMITH
CompensationExplanation/Compensation/PersonName	4	RICHARD NIX
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8279
IRS990EZ/CashSavingsAndInvestments/EOY	0	19489
IRS990EZ/ContributionsGiftsGrantsEtc	0	38040
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12315
IRS990EZ/FeesAndOthPymtToIndContractors	0	3851
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	38040
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7174
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7174
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19489
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	14917 SALEM CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	14917 SALEM CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	14917 SALEM CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	14917 SALEM CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	14917 SALEM CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	73013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	73013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	73013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	73013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	73013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REGINALD L SMITH II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	REGINALD L SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRENDA K SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MICHAEL G SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RICHARD NIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	21874
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT OF UNDERPRIVILEGED CHILDREN AND FAMILIES IN AREAS OF EDUCATION AND ATHLETICS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT OF UNDERPRIVILEGED CHILDREN AND FAMILIES IN AREAS OF EDUCATION AND ATHLETICS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	18572
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OK
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1105
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14917 SALEM CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EDMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	73013
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	REGINALD L SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4055533111
IRS990EZ/TotalAssets/BOY	0	8279
IRS990EZ/TotalAssets/EOY	0	19489
IRS990EZ/TotalExpenses	0	25725
IRS990EZ/TotalProgramServiceExpenses	0	18572
IRS990EZ/TotalRevenue	0	38040
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	38040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	20019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	9400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	67459
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	67459
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	38040
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	20019
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	9400
IRS990ScheduleA/Total509/Total	0	67459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	38040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	20019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	9400
IRS990ScheduleA/TotalSupportTotal/Total	0	67459
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING - FOOTBALL CAMP 202 OFFICE EXPENSE 168 WEB PAGE 375 INSURANCE - FOOTBALL CAMP 770 DONATIONS 10,636 FOOTBALL CAMP EXPENSE 906 THANKSGIVING BASKETS 5,323 BANK CHARGES 192 BOWLING EVENT EXPENSES 3,302 TOTAL 21,874
IRS990ScheduleO/GeneralExplanation/Explanation	1	CREDIT CARD PAYABLE 1,105 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	SUPPORT OF UNDERPRIVILEGED CHILDREN AND FAMILIES IN AREAS OF EDUCATION AND ATHLETICS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	271019982
ReturnHeader/Filer/Name/BusinessNameLine1	0	REGGIE SMITH II FOUNDATION
ReturnHeader/Filer/NameControl	0	REGG
ReturnHeader/Filer/USAddress/AddressLine1	0	14917 SALEM CREEK ROAD
ReturnHeader/Filer/USAddress/City	0	EDMOND
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	73013
ReturnHeader/Officer/DateSigned	0	2012-04-20
ReturnHeader/Officer/Name	0	REGINALD L SMITH
ReturnHeader/Officer/Title	0	OFFICER
ReturnHeader/Preparer/DatePrepared	0	2012-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WRIGHT CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10 PLAZA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HATTIESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	39402
ReturnHeader/Preparer/Name	0	MARCIA N WRIGHT
ReturnHeader/Preparer/Phone	0	6012683135
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-30T15:16:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,489
Liabilities: -
Net assets: $19,489
Revenue: $38,040
Expenses: $25,725
Net income: $12,315

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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