Civic Intelligence

Thomas E Smith Fight to Cure Paralysis Foundation

990EZ • Fiscal year 2012 • EIN 27-2801227

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization Profilewww.thomasesmithfoundation.org
PO Box 162401810
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$18,937

No earlier filing loaded for comparison.

Net Assets

$18,937

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

$22,587

No earlier filing loaded for comparison.

Expenses

$26,138

No earlier filing loaded for comparison.

Net Income

-$3,551

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.

$3.0M$2.0M$1.0M$0Assets 2012: $18,937Liabilities 2012: $0Net Assets 2012: $18,9372012Assets 2021: $243,104Liabilities 2021: $0Net Assets 2021: $243,1042021Assets 2022: $188,289Liabilities 2022: $0Net Assets 2022: $188,2892022Assets 2024: $2,560,289Liabilities 2024: $170,699Net Assets 2024: $2,389,5902024

Highlighted filing

2012

Assets$18,937
Liabilities$0
Net Assets$18,937
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $22,587Expenses 2012: $26,138Net Income 2012: -$3,5512012Revenue 2021: $609,270Expenses 2021: $411,449Net Income 2021: $197,8212021Revenue 2022: $201,963Expenses 2022: $256,778Net Income 2022: -$54,8152022Revenue 2024: $594,617Expenses 2024: $1,245,622Net Income 2024: -$651,0052024

Highlighted filing

2012

Revenue$22,587
Expenses$26,138
Net Income-$3,551
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To better the lives of those affected by and living with paralysis through financial and emotional support as well as supporting preventative innovations that decrease the risk of spinal cord injuries.

Filing and Contact Details

Filer

EIN
27-2801227
Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN P MULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RONALD LANDMAN
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0143
IRS990EZ/OtherExpensesTotal01786
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROFESSIONAL PERSONNEL OF THE THOMAS E. SMITH FIGHT TO CURE PARALYSIS FOUNDATION ARE FULLY COMMITTED TO DESIGNING AND IMPLEMENTING THE NECESSARY STRATEGIES FOR THE BENEFIT OF ALL INJURED PERSONS, INCLUDING THE STRATEGIES THAT RESULT FROM CREATIVITY AND WILLINGNESS TO TAKE RISKS. OUR MEMBERS ARE COMMITTED TO PROVIDING STATE OF THE ART EQUIPMENT AND RESOURCES NECESSARY TO ENHANCE THE MOBILITY AND ACCESS TO THE DAILY WORLD OF ALL PERSONS, REGARDLESS OF THE EXTENT OF INDIVIDUAL NEEDS. THE FOUNDATION IS FULLY COMMITTED TO THE INTEGRITY, DEDICATION, RESPONSIBILITIES, AND EMPATHY THAT GUARANTEE ALL PERSONS THE MAXIMUM MOBILITY DURING THEIR LIFETIME. OUR TEAM IS A GROUP WHO IS DEDICATED TO THE PROFESSIONAL PARTNERSHIP INHERENT TO THE TEAM APPROACH FOR HUMAN SERVICES. NO PERSON SHOULD EVER BE DENIED MAXIMUM MOBILITY BECAUSE OF FINANCIAL STATUS AND THAT IS WHAT OUR MEMBERS' HONOR AND STAND FOR.
IRS990EZ/PrintingPublicationsPostage0213
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION'S THIRD YEAR WAS PRIMARILY FOCUSED ON CONTINUING TO NETWORK TO STRENGTHEN THE FOUNDATION, DEVELOPING A CORE GROUP OF PEOPLE WHO WOULD SUPPORT THE MISSION AND ACTIVITIES OF THE FOUNDATION, AND THE COMPLETION OF OUR 2012 GOLF TOURNAMENT, HELD IN AUGUST. IN 2012, GRANTS TOTALLING $21,700 WERE MADE TO FOUR INDIVIDUALS, CONTRIBUTING TO THE PURCHASE OF MUCH NEEDED MEDICAL EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021700
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IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FILING FEES. AMOUNT: 170. DESCRIPTION: WEBSITE. AMOUNT: 172. DESCRIPTION: BANK & PAYPAL FEES. AMOUNT: 36. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,179. DESCRIPTION: MISCELLANEOUS. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 16: 1,786.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272801227
ReturnHeader/Filer/Name/BusinessNameLine10THE THOMAS E SMITH FIGHT TO CURE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002904
ReturnHeader/Preparer/Name0DEBORAH A HOPKINS
ReturnHeader/Preparer/Phone04012742001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T12:37:34-05:00

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
$18,937
Liabilities
$0
Net assets
$18,937
Revenue
$22,587
Expenses
$26,138
Net income
-$3,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.17$2.39$0.59$1.25$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.20$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.61$0.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.03$0.00