Civic Intelligence

Reggie Smith II Foundation

990EZ • Fiscal year 2012 • EIN 27-1019982

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,787

Up $7,298 (+37%) from 2011

Net Assets

Up

$26,787

Up $7,298 (+37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$35,836

Down $2,204 (-5.8%) from 2011

Expenses

Up

$28,538

Up $2,813 (+11%) from 2011

Net Income

Down

$7,298

Down $5,017 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$26,787
Liabilities-
Net Assets$26,787
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

2012

Revenue$35,836
Expenses$28,538
Net Income$7,298
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
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 Appendix138 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/BOY019489
IRS990EZ/CashSavingsAndInvestments/EOY026787
IRS990EZ/ContributionsGiftsGrantsEtc035836
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07298
IRS990EZ/FeesAndOthPymtToIndContractors0565
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035836
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019489
IRS990EZ/NetAssetsOrFundBalancesBOY019489
IRS990EZ/NetAssetsOrFundBalances/EOY026787
IRS990EZ/NetAssetsOrFundBalancesEOY026787
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/OtherExpensesTotal027973
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/ProgramServiceExpenses027637
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
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/BOY019489
IRS990EZ/TotalAssets/EOY026787
IRS990EZ/TotalExpenses028538
IRS990EZ/TotalProgramServiceExpenses027637
IRS990EZ/TotalRevenue035836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103295
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090103295
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035836
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038040
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020019
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09400
IRS990ScheduleA/Total509/Total0103295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09400
IRS990ScheduleA/TotalSupportTotal/Total0103295
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 OFFICE EXPENSE 542 INSURANCE - FOOTBALL CAMP 240 DONATIONS 13,274 FOOTBALL CAMP EXPENSE 1,567 THANKSGIVING BASKETS 4,101 BANK CHARGES 60 CHARITY WEEKEND 8,124 OK SECRETARY OF STATE 65 TOTAL 27,973
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORT OF UNDERPRIVILEGED CHILDREN AND FAMILIES IN AREAS OF EDUCATION AND ATHLETICS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-15
ReturnHeader/Officer/Name0REGINALD L SMITH
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WRIGHT CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 PLAZA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HATTIESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039402
ReturnHeader/Preparer/Name0MARCIA N WRIGHT
ReturnHeader/Preparer/Phone06012683135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T13:42:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,787
Liabilities
-
Net assets
$26,787
Revenue
$35,836
Expenses
$28,538
Net income
$7,298
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