Civic Intelligence

Devin Lomax Bolkcom Smith Scholarship Fund

990 • Fiscal year 2021 • EIN 32-0363445

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$604,625

Up $68,962 (+13%) from 2020

Net Assets

Up

$533,797

Up $63,125 (+13%) from 2020

Liabilities

Up

$70,828

Up $5,837 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$123,251

Up $31,207 (+34%) from 2020

Expenses

Up

$60,125

Up $681 (+1.1%) from 2020

Net Income

Up

$63,126

Up $30,526 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$604,625
Liabilities$70,828
Net Assets$533,797
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$123,251
Expenses$60,125
Net Income$63,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$250,745
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
Savings and Temporary Cash Investments$453,508$538,145▲ $84,637
Rtn Earn Endowment Incm Other Fnds$470,672$533,797▲ $63,125
Cash and Non-Interest-Bearing Accounts$82,155$66,480▼ $15,675
Total Assets$535,663$604,625▲ $68,962
Liabilities
Deferred Revenue$64,991$70,828▲ $5,837
Total Liabilities$64,991$70,828▲ $5,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,672$533,797▲ $63,125
Total Liabilities and Net Assets / Fund Balance$535,663$604,625▲ $68,962
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mary E BolkcomChair of Board
Aaron RosenthalVice Chair
Caleb OlsonDirector
Charlie BrowerDirector
Claire E SmithDirector
Kristin CajacobDirector
Kumar BalasubarahmanyanDirector
Margaret McIneryDirector
Neal WehrweinDirector
Russell BelkDirector
Toby TaneDirector
Tyler MacNealDirector
Zak PrauerDirector
Karen ParkerSecretary
James M GranseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,296
Program Service Revenue
$0
Investment Income
$48,955
Other Revenue
$0
All Other Contributions
$23,243
Change in Net Assets
$63,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,125
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$27,500$1,019-$27,500
All Other Expenses$3,295--$3,295
Insurance$2,000$1,171-$3,171
Fees for Services Accounting-$1,825-$1,825
Fees for Service Investment Mgmnt Fees-$1,247-$1,247
Total Functional Expenses$54,838$5,287$0$60,125
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 35% controlled entity
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
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Bolkcom
Formed
2012
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding $1”

List of other expenses Part IX line 24E

“Postage $532Fund Raising Event Expenses $906”

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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt011836
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IRS990/PYRevenuesLessExpensesAmt032600
IRS990/PYTotalExpensesAmt059444
IRS990/PYTotalRevenueAmt092044
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IRS990/ReconcilationRevenueExpnssAmt063126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0470672
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-9039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017577
IRS990ScheduleA/PublicSupportCY170Pct00.77010
IRS990ScheduleA/PublicSupportPY170Pct00.72020
IRS990ScheduleA/PublicSupportTotal170Amt0477731
IRS990ScheduleA/SubstantialContributorsTotAmt032593
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510324
IRS990ScheduleA/TotalSupportAmt0620347
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
IRS990/ScheduleBRequiredInd0true
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/ExplanationTxt4Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage $532Fund Raising Event Expenses $906
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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535663
IRS990/TotalAssetsEOYAmt0604625
IRS990/TotalAssetsGrp/BOYAmt0535663
IRS990/TotalAssetsGrp/EOYAmt0604625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054838
IRS990/TotalFunctionalExpensesGrp/TotalAmt060125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064991
IRS990/TotalLiabilitiesEOYAmt070828
IRS990/TotalLiabilitiesGrp/BOYAmt064991
IRS990/TotalLiabilitiesGrp/EOYAmt070828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533797
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0devinsmithscholarshipfounation.org

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,625
Liabilities
$70,828
Net assets
$533,797
Revenue
$123,251
Expenses
$60,125
Net income
$63,126
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