Civic Intelligence

Smith Scholarship Foundation

EIN 27-1079975 • 501(c)3 • Cerritos, CA

Profile

To provide college scholarship grants for those who desire, but have no means for college.

Refreshing map…

16807 Outrigger CircleCerritos, CA 90703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,415

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,415

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

$144,382

No earlier filing loaded for comparison.

Expenses

$141,794

No earlier filing loaded for comparison.

Net Income

$2,588

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2015: $2,415Liabilities 2015: $0Net Assets 2015: $2,4152015

Highlighted filing

2015

Assets$2,415
Liabilities$0
Net Assets$2,415
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2015: $144,382Expenses 2015: $141,794Net Income 2015: $2,5882015

Highlighted filing

2015

Revenue$144,382
Expenses$141,794
Net Income$2,588
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415
Liabilities
$0
Net assets
$2,415
Revenue
$144,382
Expenses
$141,794
Net income
$2,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.44$1.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$144,382
Mission and Program Overview

Mission

To provide college scholarship grants for those who desire, but have no means for college.

To provide college scholarships for those who desire, but have no means for college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-173$2,415▲ $2,588
Rtn Earn Endowment Incm Other Fnds$-1,233$1,354▲ $2,587
Cap Stk Tr Prin Current Funds$1,060$1,061▲ $1
Total Assets$-173$2,415▲ $2,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-173$2,415▲ $2,588
Total Liabilities and Net Assets / Fund Balance$-173$2,415▲ $2,588
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert SmithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,382
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,139
Other Expenses$55,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,847
Other Expenses---$19,440
Payroll Taxes---$2,292
Total Functional Expenses$0$0$0$141,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smith Scholarship Foundation
EIN
27-1079975
Phone
7142876649
Address
16807 Outrigger Circle, Cerritos, CA 90703

Signing Officer

Name
Robert Smith
Title
President
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Smith
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Lee Gross CPA
Address
6364 Royal Grove Dr, Huntington Beach, CA 92648
Preparer
Lee Gross
Phone
7149041716
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section BC, Line 11B 19

“All responses are reviewed with the Orginizations President to confirm activity and accuracy of responses - Records are made available to the public upon request.”

Raw XML Appendix259 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.

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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
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IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Outside Contract Services
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IRS990/ReconcilationRevenueExpnssAmt02588
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ReturnHeader/ReturnTs02016-10-12T03:02:48-00:00
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits