Civic Intelligence

Harold and Mickey Smith Charitable Fund Inc

990PF • Fiscal year 2017 • EIN 41-1437160

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 05, 2017

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$148,607

Down $16,133 (-9.8%) from 2016

Net Assets

Down

$148,607

Down $16,133 (-9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$24,629

Up $243 (+1.0%) from 2016

Expenses

Down

$40,762

Down $99,394 (-71%) from 2016

Net Income

Up

-$16,133

Up $99,637 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$148,607
Liabilities$0
Net Assets$148,607
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$24,629
Expenses$40,762
Net Income-$16,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold SmithPresidentPT$0--
Mitchell SmithVice PresidentPT$0--
James SmithSectreasPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GeneralPCMinneapolis, MN, US$39,761
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
2017-08-05
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 Appendix315 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Harold Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mitchell Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James Smith
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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/TotalGrantOrContriPdDurYrAmt039761
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/AppliedToCurrentYearAmt023648
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0109414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt038534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt063065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0279600
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0109414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt038534
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052449
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt063065
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039786
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016138
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0298810
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0282672
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/Amt0226
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0226
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07635448713
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05
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/FederalOriginalSubmissionId04108452017219kpppwq3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.4.241.155
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTm014:44:46
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/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Morris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T14:42:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,607
Liabilities
$0
Net assets
$148,607
Revenue
$24,629
Expenses
$40,762
Net income
-$16,133
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
2017Detailed filing. Detailed filing data is available for this year.$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