Civic Intelligence

Harold and Mickey Smith Charitable Fund Inc

990PF • Fiscal year 2016 • EIN 41-1437160

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 02, 2016

Organization Profile
250 Turners Crossroad SMinneapolis, MN 55416

(612) 237-4136

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-475%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$164,740

Down $115,633 (-41%) from 2015

Net Assets

$164,740

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$24,386

Down $18,527 (-43%) from 2015

Expenses

Up

$140,156

Up $54,062 (+63%) from 2015

Net Income

Down

-$115,770

Down $72,589 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$164,740
Liabilities$0
Net Assets$164,740
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$24,386
Expenses$140,156
Net Income-$115,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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 Smith
Title
President
Phone
7635448713
Signed
2016-08-02
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
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Harold Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mitchell Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James Smith
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Harold Smith
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0250 Turners Crossroad S
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Minneapolis
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055416
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07635448713
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0139047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0250 Turners Crossroad S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055416
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0139047
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/AppliedToCurrentYearAmt029658
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0282672
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0109414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038534
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052449
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019210
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0139072
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0109414
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0327021
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0217607
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN Annual Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0137
OtherIncreasesSchedule/OtherIncreasesDetail/Desc03M Medtronic basis adj merger
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0334
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0334
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07635448713
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
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/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/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Morris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T12:29:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,740
Liabilities
$0
Net assets
$164,740
Revenue
$24,386
Expenses
$140,156
Net income
-$115,770
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