Civic Intelligence

Smith Scholarship Foundation

990 • Fiscal year 2011 • EIN 27-1079975

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 14, 2012

Organization Profile
16807 Outrigger Circle90703
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$590

No earlier filing loaded for comparison.

Net Assets

-$4,417

No earlier filing loaded for comparison.

Liabilities

$3,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$83,805

No earlier filing loaded for comparison.

Net Income

-

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.

$5.0K$0-$5.0KAssets 2011: -$590Liabilities 2011: $3,827Net Assets 2011: -$4,4172011Assets 2015: $2,415Liabilities 2015: $0Net Assets 2015: $2,4152015

Highlighted filing

2011

Assets-$590
Liabilities$3,827
Net Assets-$4,417
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $83,8052011Revenue 2015: $144,382Expenses 2015: $141,794Net Income 2015: $2,5882015

Highlighted filing

2011

Revenue-
Expenses$83,805
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 14, 2012
Return Version
2011v1.2
Gross Receipts
$79,388
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-1079975
Raw XML Appendix230 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/EOY03827
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide college scholarships for those who desire, but have no means for college.
IRS990/AddressPrincipalOfficerUS/AddressLine1016807 Outrigger Circle
IRS990/AddressPrincipalOfficerUS/City0Cerritos
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090703
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0-590
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Request applications to be submitted for consideration of grant.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising011565
IRS990/FeesForServicesOther/Total011565
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Robert K Smith
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts079388
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/InitialReturn0X
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To provide college scholarship grants for those who desire, but have no means for college.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Robert K Smith
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY0-4417
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising01604
IRS990/OfficeExpenses/Total01604
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear045168
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Fundraising031999
IRS990/OtherExpenses/Total031999
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising037411
IRS990/OtherSalariesAndWages/Total037411
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01226
IRS990/PayrollTaxes/Total01226
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY079388
IRS990/ProgramServiceRevenue/Description0Contributions
IRS990/ProgramServiceRevenue/TotalRevenueColumn079388
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-4417
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0-4417
IRS990/RevenuesLessExpensesCY0-4417
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear038637
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079388
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079388
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170079388
IRS990ScheduleA/Total170/CurrentTaxYear079388
IRS990ScheduleA/Total170/Total079388
IRS990ScheduleA/TotalSupport079388
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation00
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016807 Outrigger Cir
IRS990/TheBooksAreInCareOf/AddressUS/City0Cerritos
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090703
IRS990/TheBooksAreInCareOf/NamePerson0Robert Smith
IRS990/TheBooksAreInCareOf/TelephoneNumber07142876649
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0-590
IRS990/TotalAssetsEOY0-590
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear083805
IRS990/TotalFunctionalExpenses/Fundraising083805
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total083805
IRS990/TotalFundrsngExpCurrentYear083805
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY03827
IRS990/TotalLiabilitiesEOY03827
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0-590
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0-4417
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue079388
IRS990/TotalRevenueCurrentYear079388
IRS990/TotalRevenue/TotalRevenueColumn079388
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271079975
ReturnHeader/Filer/Name/BusinessNameLine10Smith Scholarship Foundation
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone07142876649
ReturnHeader/Filer/USAddress/AddressLine1016807 Outrigger Circle
ReturnHeader/Filer/USAddress/City0Cerritos
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-14
ReturnHeader/Officer/Name0Robert Smith
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lee Gross CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106364 Royal Grove Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntington Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092648
ReturnHeader/Preparer/Name0Lee Gross
ReturnHeader/Preparer/Phone07149041716
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-14T15:12:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$590
Liabilities
$3,827
Net assets
-$4,417
Revenue
-
Expenses
$83,805
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.04$0.84