Civic Intelligence

Devin Lomax Bolkcom Smith Scholarship Fund

990 • Fiscal year 2018 • EIN 32-0363445

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization Profiledevinsmithscholarshipfounation.org
1365 Idaho Ave WestFalcon Heights, MN 55108-2113

(612) 308-0646

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$360,012

Down $721 (-0.2%) from 2017

Net Assets

Down

$360,012

Down $721 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$87,158

Down $65,235 (-43%) from 2017

Expenses

Down

$75,915

Down $16,612 (-18%) from 2017

Net Income

Down

$11,243

Down $48,623 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $95,518Liabilities 2012: $0Net Assets 2012: $95,5182012Assets 2013: $176,568Liabilities 2013: $0Net Assets 2013: $176,5682013Assets 2014: $216,319Liabilities 2014: $0Net Assets 2014: $216,3192014Assets 2015: $240,538Liabilities 2015: $0Net Assets 2015: $240,5382015Assets 2016: $302,129Liabilities 2016: $0Net Assets 2016: $302,1292016Assets 2017: $360,733Liabilities 2017: $0Net Assets 2017: $360,7332017Assets 2018: $360,012Liabilities 2018: $0Net Assets 2018: $360,0122018Assets 2019: $463,633Liabilities 2019: $25,562Net Assets 2019: $438,0712019Assets 2020: $535,663Liabilities 2020: $64,991Net Assets 2020: $470,6722020Assets 2021: $604,625Liabilities 2021: $70,828Net Assets 2021: $533,7972021Assets 2022: $626,050Liabilities 2022: -$16,831Net Assets 2022: $642,8812022Assets 2023: $709,644Liabilities 2023: $19,721Net Assets 2023: $689,9232023Assets 2024: $798,319Liabilities 2024: $67,461Net Assets 2024: $730,8582024

Highlighted filing

2018

Assets$360,012
Liabilities$0
Net Assets$360,012
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0Expenses 2012: $24,0392012Revenue 2013: $124,242Expenses 2013: $43,572Net Income 2013: $80,6702013Revenue 2014: $93,185Expenses 2014: $53,434Net Income 2014: $39,7512014Revenue 2015: $88,550Expenses 2015: $59,363Net Income 2015: $29,1872015Revenue 2016: $135,115Expenses 2016: $86,750Net Income 2016: $48,3652016Revenue 2017: $152,393Expenses 2017: $92,527Net Income 2017: $59,8662017Revenue 2018: $87,158Expenses 2018: $75,915Net Income 2018: $11,2432018Revenue 2019: $171,550Expenses 2019: $93,491Net Income 2019: $78,0592019Revenue 2020: $92,044Expenses 2020: $59,444Net Income 2020: $32,6002020Revenue 2021: $123,251Expenses 2021: $60,125Net Income 2021: $63,1262021Revenue 2022: $234,048Expenses 2022: $124,965Net Income 2022: $109,0832022Revenue 2023: $137,966Expenses 2023: $90,923Net Income 2023: $47,0432023Revenue 2024: $135,846Expenses 2024: $94,911Net Income 2024: $40,9352024

Highlighted filing

2018

Revenue$87,158
Expenses$75,915
Net Income$11,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$87,158
Mission and Program Overview

Mission

The Devin Smith Scholarship Foundation awards college scholarships to students from St Paul Central High School because it is a place that embraces diversity, fosters academic excellence, and ultimately cultivates creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,769$360,012▲ $11,243
Savings and Temporary Cash Investments$222,254$178,116▼ $44,138
Cash and Non-Interest-Bearing Accounts$138,479$170,232▲ $31,753
Prepaid Expenses and Deferred Charges-$11,664-
Total Assets$360,733$360,012▼ $721
Liabilities
Deferred Revenue$11,964--
Total Liabilities$11,964$0▼ $11,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,769$360,012▲ $11,243
Total Liabilities and Net Assets / Fund Balance$360,733$360,012▼ $721
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary E BolkcomChair of Board
Aaron RosenthalVice Chair
Caleb OlsonDirector
Charlie BrowerDirector
Claire E SmithDirector
Danielle N MullenDirector
Kumar BalasubarahmanyanDirector
Margaret McInernyDirector
Neal WehrweinDirector
Russell BelkDirector
Tom LancasterDirector
Zak PrauerDirector
Karen ParkerSecretary
James M GranseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,739
Program Service Revenue
$0
Investment Income
$9,419
Other Revenue
$0
All Other Contributions
$54,032
Change in Net Assets
$11,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,950$669-$12,950
All Other Expenses$4,092--$4,092
Insurance-$2,689-$2,689
Fees for Services Accounting-$1,650-$1,650
Fees for Service Investment Mgmnt Fees-$482-$482
Total Functional Expenses$70,425$5,490$0$75,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1 Open House----
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Board Chair, Mary Bolkcom is the mother to Clair E B Smith a director.”

Form 990 governing body review Part VI line 11

“Yes the Form 990 was sent to the Board Chair for review prior to filing the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy was reviewed at the board meetings through out the year.”

Governing documents etc available to public Part VI line 19

“Once the Form 990 is filed it will be placed on the Foundations website for public viewing.”

Filing and Contact Details

Filer

Filer Name
Devin Lomax Bolkcom Smith Scholarsh
EIN
32-0363445
Address
1365 Idaho Ave West, Falcon Heights, MN 55108-2113

Signing Officer

Name
Mary E Bolkcom
Title
Chair of Board
Phone
6123080646
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Bolkcom
Formed
2012
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
15

Preparer

Firm
TaxPrep Solutions Inc
Address
7600 Boone Ave N Suite 29, Brooklyn Park, MN 55428
Preparer
Ronald C Kohls EA MBA
Phone
7634258229
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Postage $658Licenses $125Printing $546Fund Raising Event $2763”

Raw XML AppendixShowing 400 of 408 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/Desc0Through June 30, 2018 The Devin Smith Scholarship Foundation has offered 7 years of scholarships to 14 St. Paul Central Students. To date 5 of these students are College Graduates. To date 64 Semesters of support have been provided. For 2018 $12,950 for scholarships have been paid to 6 students.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018052
IRS990ScheduleA/PublicSupportCY170Pct00.80030
IRS990ScheduleA/PublicSupportPY170Pct00.80970
IRS990ScheduleA/PublicSupportTotal170Amt0445287
IRS990ScheduleA/SubstantialContributorsTotAmt065950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511237
IRS990ScheduleA/TotalSupportAmt0556400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01 Open House
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chair, Mary Bolkcom is the mother to Clair E B Smith a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes the Form 990 was sent to the Board Chair for review prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy was reviewed at the board meetings through out the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Once the Form 990 is filed it will be placed on the Foundations website for public viewing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage $658Licenses $125Printing $546Fund Raising Event $2763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360733
IRS990/TotalAssetsEOYAmt0360012
IRS990/TotalAssetsGrp/BOYAmt0360733
IRS990/TotalAssetsGrp/EOYAmt0360012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070425
IRS990/TotalFunctionalExpensesGrp/TotalAmt075915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011964
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011964
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0devinsmithscholarshipfounation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary E Bolkcom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair of Board
ReturnHeader/BusinessOfficerGrp/PhoneNum06123080646
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Devin Lomax Bolkcom Smith Scholarsh
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0320363445
ReturnHeader/Filer/USAddress/AddressLine1Txt01365 Idaho Ave West
ReturnHeader/Filer/USAddress/CityNm0Falcon Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551082113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BB747A26E59F28DECD006D4B13521A9215E68E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BB747A26E59F28DECD006D4B13521A9215E68E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04104972019207s45xat0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.242.121.59
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTm010:52:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411599625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxPrep Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Boone Ave N Suite 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,012
Liabilities
$0
Net assets
$360,012
Revenue
$87,158
Expenses
$75,915
Net income
$11,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.98$0.67$7.31$1.36$0.95$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.20$6.90$1.38$0.91$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.17$6.43$2.34$1.25$1.09
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.71$5.34$1.23$0.60$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.65$4.71$0.92$0.59$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.26$4.38$1.72$0.93$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.87$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.52$0.93$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.35$0.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.89$0.59$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.93$0.53$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.24$0.44$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.24