Civic Intelligence

Harold L Smith Memorial Scholarship Fund

990PF • Fiscal year 2019 • EIN 42-1282964

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization Profile
611 West Highway 92Winterset, IA 50273

(515) 462-2161

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$173,562

Flat from 2019

Net Assets

$173,562

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Flat

$5,394

Flat from 2019

Expenses

Flat

$3,632

Flat from 2019

Net Income

Flat

$1,762

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $169,919Liabilities 2011: $02011Assets 2012: $167,659Liabilities 2012: $02012Assets 2013: $164,857Liabilities 2013: $02013Assets 2014: $164,187Liabilities 2014: $02014Assets 2015: $164,560Liabilities 2015: $02015Assets 2017: $168,053Liabilities 2017: $0Net Assets 2017: $168,0532017Assets 2018: $163,561Liabilities 2018: $0Net Assets 2018: $163,5612018Assets 2019: $173,562Liabilities 2019: $0Net Assets 2019: $173,5622019Assets 2019: $173,562Liabilities 2019: $12019Assets 2020: $179,628Liabilities 2020: $12020Assets 2021: $176,031Liabilities 2021: $0Net Assets 2021: $176,0312021Assets 2022: $165,754Liabilities 2022: $0Net Assets 2022: $165,7542022Assets 2023: $170,002Liabilities 2023: $12023Assets 2024: $173,904Liabilities 2024: $0Net Assets 2024: $173,9042024

Highlighted filing

2019

Assets$173,562
Liabilities$0
Net Assets$173,562
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $3,177Expenses 2011: $3,825Net Income 2011: -$6482011Revenue 2012: $3,059Expenses 2012: $5,319Net Income 2012: -$2,2602012Revenue 2013: $1,975Expenses 2013: $4,777Net Income 2013: -$2,8022013Revenue 2014: $1,532Expenses 2014: $2,202Net Income 2014: -$6702014Revenue 2015: $1,744Expenses 2015: $1,371Net Income 2015: $3732015Revenue 2017: $4,519Expenses 2017: $1,792Net Income 2017: $2,7272017Revenue 2018: $3,854Expenses 2018: $3,640Net Income 2018: $2142018Revenue 2019: $5,394Expenses 2019: $3,632Net Income 2019: $1,7622019Revenue 2019: $5,394Expenses 2019: $3,632Net Income 2019: $1,7622019Revenue 2020: $4,675Expenses 2020: $3,685Net Income 2020: $9902020Revenue 2021: $3,308Expenses 2021: $2,648Net Income 2021: $6602021Revenue 2022: $3,080Expenses 2022: $3,638Net Income 2022: -$5582022Revenue 2023: $5,504Expenses 2023: $3,800Net Income 2023: $1,7042023Revenue 2024: $5,898Expenses 2024: $5,160Net Income 2024: $7382024

Highlighted filing

2019

Revenue$5,394
Expenses$3,632
Net Income$1,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
UNION STATE BANKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harold L Smith Memorial Scholarship Fund
EIN
42-1282964
Phone
5154622161
Address
611 WEST HIGHWAY 92, WINTERSET, IA 50273

Signing Officer

Name
Jeffrey J Nolan
Title
President & CEO
Signed
2020-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Flander Rosien PC
Address
114 E Jefferson Street, Winterset, IA 50273
Preparer
Jane E Rosien
Phone
5154624912
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY J NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD L SMITH MEMORIAL SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0421282964
ReturnHeader/Filer/PhoneNum05154622161
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 WEST HIGHWAY 92
ReturnHeader/Filer/USAddress/CityNm0WINTERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421433247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flander Rosien PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winterset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050273
ReturnHeader/PreparerPersonGrp/PhoneNum05154624912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E ROSIEN
ReturnHeader/ReturnTs02020-04-21T07:04:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,562
Liabilities
$0
Net assets
$173,562
Revenue
$5,394
Expenses
$3,632
Net income
$1,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.06$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$0.06$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.03$0.03$0.01
2020Summary only. Only limited summary data is available for this year.$1.80$0.00$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.05$0.04$0.02
2019Summary only. Only limited summary data is available for this year.$1.74$0.00$0.05$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.05$0.02$0.03
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$0.02$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$0.02$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$0.02$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$0.03$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.03$0.04$0.01