Civic Intelligence

Harold and Mickey Smith Charitable Fund Inc

EIN 41-1437160 • Minneapolis, MN

250 Turners Crossroad SMinneapolis, MN 55416
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

8th percentile

-210%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-20%

Faster asset growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$54,281

Down $13,536 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$54,281

Down $13,536 (-20%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$6,451

Down $11,803 (-65%) from 2019

Expenses

Down

$19,987

Down $43,728 (-69%) from 2019

Net Income

Up

-$13,536

Up $31,925 (+70%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2012: $415,057Liabilities 2012: $0Net Assets 2012: $415,0572012Assets 2013: $393,957Liabilities 2013: $02013Assets 2014: $323,554Liabilities 2014: $02014Assets 2015: $280,373Liabilities 2015: $02015Assets 2016: $164,740Liabilities 2016: $0Net Assets 2016: $164,7402016Assets 2017: $148,607Liabilities 2017: $0Net Assets 2017: $148,6072017Assets 2018: $113,278Liabilities 2018: $0Net Assets 2018: $113,2782018Assets 2019: $67,817Liabilities 2019: $0Net Assets 2019: $67,8172019Assets 2020: $54,281Liabilities 2020: $0Net Assets 2020: $54,2812020

Highlighted filing

2020

Assets$54,281
Liabilities$0
Net Assets$54,281
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100K-$200KExpenses 2012: $88,4672012Revenue 2013: $105,590Expenses 2013: $126,690Net Income 2013: -$21,1002013Revenue 2014: $40,867Expenses 2014: $111,930Net Income 2014: -$71,0632014Revenue 2015: $42,913Expenses 2015: $86,094Net Income 2015: -$43,1812015Revenue 2016: $24,386Expenses 2016: $140,156Net Income 2016: -$115,7702016Revenue 2017: $24,629Expenses 2017: $40,762Net Income 2017: -$16,1332017Revenue 2018: $30,658Expenses 2018: $65,987Net Income 2018: -$35,3292018Revenue 2019: $18,254Expenses 2019: $63,715Net Income 2019: -$45,4612019Revenue 2020: $6,451Expenses 2020: $19,987Net Income 2020: -$13,5362020

Highlighted filing

2020

Revenue$6,451
Expenses$19,987
Net Income-$13,536
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,281
Liabilities
$0
Net assets
$54,281
Revenue
$6,451
Expenses
$19,987
Net income
-$13,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.06$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.18$0.64$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.31$0.66$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.25$0.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.24$1.40$1.16
2015Summary only. Only limited summary data is available for this year.$2.80$0.00$0.43$0.86$0.43
2014Summary only. Only limited summary data is available for this year.$3.24$0.00$0.41$1.12$0.71
2013Summary only. Only limited summary data is available for this year.$3.94$0.00$1.06$1.27$0.21
2012Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.88
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold SmithPresidentPT$0--
Mitchell SmithVice PresidentPT$0--
James SmithSectreasPT$0--
Filing and Contact Details

Filer

Filer Name
Harold and Mickey Smith Charitable Fund Inc
EIN
41-1437160
Address
250 Turners Crossroad S, Minneapolis, MN 55416

Signing Officer

Name
Harold J Smith
Title
President
Phone
7635448713
Signed
2019-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Susan M Morris CPA
Address
4945 Aldrich Ave S, Minneapolis, MN 55419
Preparer
Susan M Morris CPA
Phone
6122374136
Raw XML Appendix297 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt0800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Fees
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm040 3M
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11100 Target Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21300 Graco
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3100 Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4320 Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5225 Medtronic
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6600 General Mills
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7550 Bemis
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0113278
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0113278
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mitchell Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SecTreas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1250 Turners Crossroad S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2250 Turners Crossroad S
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Minneapolis
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07635448713
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Minneapolis
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062750
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/AppliedToCurrentYearAmt012517
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0109414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt052449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt052449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0263364
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049020
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0109414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038534
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062775
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050258
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0315813
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0265555
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN Annual Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0140
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0140
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold J Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07635448713
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harold and Mickey Smith Charitable Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0411437160
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Turners Crossroad S
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFE6AE68C622CBB00F9CE13BCE3871EBD4580005
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFE6AE68C622CBB00F9CE13BCE3871EBD4580005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041084520192320ucx2sw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.164.127.25
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTm013:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan M Morris CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04945 Aldrich Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055419
ReturnHeader/PreparerPersonGrp/PhoneNum06122374136
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Morris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-20T13:13:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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