Civic Intelligence

Reggie Smith II Foundation

990EZ • Fiscal year 2014 • EIN 27-1019982

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
14917 Salem Creek RoadEdmond, OK 73013

(405) 553-3111

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,328

Down $2,321 (-7.8%) from 2013

Net Assets

Down

$27,328

Down $2,321 (-7.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$16,269

Down $14,453 (-47%) from 2013

Expenses

Down

$18,590

Down $9,270 (-33%) from 2013

Net Income

Down

-$2,321

Down $5,183 (-181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$27,328
Liabilities-
Net Assets$27,328
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$16,269
Expenses$18,590
Net Income-$2,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$16,269
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT OF UNDERPRIVILEGED CHILDREN AND FAMILIES IN AREAS OF EDUCATION AND ATHLETICS.-$17,474
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD L SMITH IIDirector-$0--
REGINALD L SMITHDirector-$0--
BRENDA K SMITHDirector-$0--
MICHAEL G SMITHDirector-$0--
RICHARD NIXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reggie Smith Ii Foundation
EIN
27-1019982
Address
14917 SALEM CREEK ROAD, EDMOND, OK 73013

Signing Officer

Name
Reginald L Smith
Title
Officer
Signed
2015-04-29

Preparer

Firm
Wright CPA Group Pllc
Address
10 PLAZA DR, HATTIESBURG, MS 39402
Preparer
Marcia N Wright
Phone
6012683135
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web page 252 office expense 337 board meetings 1,135 insurance - football camp 26 football camp expense 3,999 thanksgiving baskets 4,695 bank charges 95 charity weekend 1,970 ok secretary of state 65 christmas benevolence 819 auction items 2,038 bowling event expense 2,475 total 17,906”

Form 990-ez, Part III

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

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINALD L SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04055533111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014917 SALEM CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027328
IRS990EZ/GrossReceiptsAmt016269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINALD L SMITH II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINALD L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA K SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL G SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF UNDERPRIVILEGED CHILDREN AND FAMILIES IN AREAS OF EDUCATION AND ATHLETICS.
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF UNDERPRIVILEGED CHILDREN AND FAMILIES IN AREAS OF EDUCATION AND ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018590
IRS990EZ/TotalProgramServiceExpensesAmt017474
IRS990EZ/TotalRevenueAmt016269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020019
IRS990ScheduleA/Total509Grp/TotalAmt0140886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB PAGE 252 OFFICE EXPENSE 337 BOARD MEETINGS 1,135 INSURANCE - FOOTBALL CAMP 26 FOOTBALL CAMP EXPENSE 3,999 THANKSGIVING BASKETS 4,695 BANK CHARGES 95 CHARITY WEEKEND 1,970 OK SECRETARY OF STATE 65 CHRISTMAS BENEVOLENCE 819 AUCTION ITEMS 2,038 BOWLING EVENT EXPENSE 2,475 TOTAL 17,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF UNDERPRIVILEGED CHILDREN AND FAMILIES IN AREAS OF EDUCATION AND ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGGIE SMITH II FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REGG
ReturnHeader/Filer/EIN0271019982
ReturnHeader/Filer/USAddress/AddressLine1Txt014917 SALEM CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200531036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06012683135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA N WRIGHT
ReturnHeader/ReturnTs02015-05-01T13:13:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,328
Liabilities
-
Net assets
$27,328
Revenue
$16,269
Expenses
$18,590
Net income
-$2,321
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