Civic Intelligence

Valerie Smith-Reid Fund

EIN 36-4233202 • 501(c)3 • Chicago, IL

Revoked

Profile

Revocation date: May 15, 2015

10420 S HalstedChicago, IL 60628
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,614

Down $448 (-22%) from 2010

Liabilities

Down

$0

Down $164 (-100%) from 2010

Net Assets

Down

$1,614

Down $284 (-15%) from 2010

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$18,665

Down $7,579 (-29%) from 2010

Expenses

Down

$18,614

Down $2,636 (-12%) from 2010

Net Income

Down

$51

Down $4,943 (-99%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2010: $2,062Liabilities 2010: $164Net Assets 2010: $1,8982010Assets 2011: $1,614Liabilities 2011: $0Net Assets 2011: $1,6142011

Highlighted filing

2011

Assets$1,614
Liabilities$0
Net Assets$1,614
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2010: $26,244Expenses 2010: $21,250Net Income 2010: $4,9942010Revenue 2011: $18,665Expenses 2011: $18,614Net Income 2011: $512011

Highlighted filing

2011

Revenue$18,665
Expenses$18,614
Net Income$51
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$1,614
Liabilities
$0
Net assets
$1,614
Revenue
$18,665
Expenses
$18,614
Net income
$51
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$18.7$18.6$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.16$1.90$26.2$21.3$4.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-4233202
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01312
IRS990EZ/CashSavingsAndInvestments/EOY0914
IRS990EZ/ContributionsGiftsGrantsEtc010717
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear051
IRS990EZ/FeesAndOthPymtToIndContractors05600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05763
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts021480
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01898
IRS990EZ/NetAssetsOrFundBalancesBOY01898
IRS990EZ/NetAssetsOrFundBalances/EOY01614
IRS990EZ/NetAssetsOrFundBalancesEOY01614
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010420 S Halsted
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Chicago
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Betty Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0750
IRS990EZ/OtherAssetsTotal/EOY0700
IRS990EZ/OtherChangesInNetAssets0-335
IRS990EZ/OtherExpensesTotal04514
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provides tuition assistance to underpriviledge children.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0provided several scholarships to students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014851
IRS990EZ/ProgramServiceRevenue05000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses02815
IRS990EZ/SpecialEventsNetIncomeLoss02948
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0164
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010420 S Halsted
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060628
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10South Side Help Center
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07734455445
IRS990EZ/TotalAssets/BOY02062
IRS990EZ/TotalAssets/EOY01614
IRS990EZ/TotalExpenses018614
IRS990EZ/TotalProgramServiceExpenses014851
IRS990EZ/TotalRevenue018665
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209796
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700209796
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021480
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028164
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028069
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059418
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072665
IRS990ScheduleA/Total170/Total0209796
IRS990ScheduleA/TotalSupport0209796
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0miscellaneous supplies 547.96, insurance $265.00, license & fees $475.00, travel $350.00, bank charges $35.45, miscellaneous expenses $2,840.10
IRS990ScheduleO/GeneralExplanation/Explanation1adjust loans/notes payables
IRS990ScheduleO/GeneralExplanation/Explanation2accounts receivable $700.00
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0An extension for more time was filed and accepted.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364233202
ReturnHeader/Filer/Name/BusinessNameLine10Valerie Smith-Reid fund
ReturnHeader/Filer/NameControl0VALE
ReturnHeader/Filer/Phone07734455445
ReturnHeader/Filer/USAddress/AddressLine1010420 S Halsted
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060628
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0Betty Smith
ReturnHeader/Officer/Phone07734455445
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/EIN0271257182
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AJ Stoll & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109314 S Normal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060620
ReturnHeader/Preparer/Name0Anthony J Stoll
ReturnHeader/Preparer/Phone07739664488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-19T14:54:17-07:00

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