Civic Intelligence

Frank and Laura Smock Foundation

990PF • Fiscal year 2017 • EIN 35-6011335

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
101 SOUTH HANLEY Suite 1075Clayton, MO 63105

(888) 730-4933

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$126,641

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

$11,374,214

No earlier filing loaded for comparison.

Net Assets

$11,374,214

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin5th percentile

Revenue

$587,159

No earlier filing loaded for comparison.

Expenses

$1,027,900

No earlier filing loaded for comparison.

Net Income

-$440,741

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.

$15M$10M$5.0M$0Assets 2017: $11,374,214Liabilities 2017: $0Net Assets 2017: $11,374,2142017Assets 2018: $14,125,455Liabilities 2018: $0Net Assets 2018: $14,125,4552018Assets 2019: $13,767,344Liabilities 2019: $0Net Assets 2019: $13,767,3442019Assets 2020: $12,699,412Liabilities 2020: $0Net Assets 2020: $12,699,4122020Assets 2021: $13,392,313Liabilities 2021: $0Net Assets 2021: $13,392,3132021Assets 2022: $12,692,792Liabilities 2022: $0Net Assets 2022: $12,692,7922022Assets 2023: $12,122,213Liabilities 2023: $0Net Assets 2023: $12,122,2142023Assets 2024: $13,698,916Liabilities 2024: $0Net Assets 2024: $13,698,9162024

Highlighted filing

2017

Assets$11,374,214
Liabilities$0
Net Assets$11,374,214
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $587,159Expenses 2017: $1,027,900Net Income 2017: -$440,7412017Revenue 2018: $3,692,760Expenses 2018: $937,777Net Income 2018: $2,754,9832018Revenue 2019: $714,704Expenses 2019: $1,067,098Net Income 2019: -$352,3942019Revenue 2020: $19,952Expenses 2020: $1,092,702Net Income 2020: -$1,072,7502020Revenue 2021: $1,564,568Expenses 2021: $883,851Net Income 2021: $680,7172021Revenue 2022: $267,338Expenses 2022: $942,884Net Income 2022: -$675,5462022Revenue 2023: $499,069Expenses 2023: $1,070,059Net Income 2023: -$570,9902023Revenue 2024: $2,765,756Expenses 2024: $1,161,047Net Income 2024: $1,604,7092024

Highlighted filing

2017

Revenue$587,159
Expenses$1,027,900
Net Income-$440,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK N ATrustee-$126,641-$126,641
Filing and Contact Details

Filer

Filer Name
Frank & Laura Smock Foundation
EIN
35-6011335
In Care Of
% WELLS FARGO BANK N A
Phone
8887304933
Address
101 SOUTH HANLEY Suite 1075, CLAYTON, MO 63105

Signing Officer

Name
Rick Blume
Title
Trust Officer
Phone
8887304933
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Raw XML Appendix328 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MONTHLY ASSISTANCE FOR ELDERLY HOMECARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0406 SMITH DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046706
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0738654
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0127425
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0738654
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0815144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0866079
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0687719
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0738654
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt078295
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0113785
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt035490
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016571
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016901
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11037
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016478
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11037
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07615
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CASH ADJUSTMENT
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt018100
TaxesSchedule/TaxesDetail/Amt112920
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt112920
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BLUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK & LAURA SMOCK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MIDWEST TRUST COMPANY OF MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0356011335
ReturnHeader/Filer/InCareOfNm0% WELLS FARGO BANK N A
ReturnHeader/Filer/PhoneNum08887304933
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SOUTH HANLEY Suite 1075
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A54A24CEF68C5065F88D816F6842314F9E9D16CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384BDF3ACA8E49551A5231C8C81D96B0BE015756
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035027420181345000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.39.236.151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Main St Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren R Denton
ReturnHeader/ReturnTs02018-05-14T07:11:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,374,214
Liabilities
$0
Net assets
$11,374,214
Revenue
$587,159
Expenses
$1,027,900
Net income
-$440,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$2.77$1.16$1.60
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.50$1.07$0.57
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.27$0.94$0.68
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.56$0.88$0.68
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.02$1.09$1.07
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.71$1.07$0.35
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$3.69$0.94$2.75
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.59$1.03$0.44