Civic Intelligence

Arc Smith Foundation

990PF • Fiscal year 2018 • EIN 42-1630055

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profile
3132 North 700 WestPleasant View, UT 84414

(801) 940-6682

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,171

Up $1,408 (+14%) from 2017

Net Assets

Up

$11,171

Up $1,408 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$7,203

Up $4,726 (+191%) from 2017

Expenses

Up

$5,795

Up $4,553 (+367%) from 2017

Net Income

Up

$1,408

Up $173 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15K$10K$5.0K$0Assets 2011: $13,346Liabilities 2011: $02011Assets 2012: $12,165Liabilities 2012: $02012Assets 2013: $11,198Liabilities 2013: $02013Assets 2014: $9,410Liabilities 2014: $02014Assets 2015: $8,711Liabilities 2015: $02015Assets 2017: $9,763Liabilities 2017: $0Net Assets 2017: $9,7632017Assets 2018: $11,171Liabilities 2018: $0Net Assets 2018: $11,1712018Assets 2019: $11,870Liabilities 2019: $0Net Assets 2019: $11,8702019Assets 2020: $12,062Liabilities 2020: $0Net Assets 2020: $12,0622020Assets 2021: $8,963Liabilities 2021: $0Net Assets 2021: $8,9632021Assets 2022: $9,497Liabilities 2022: $0Net Assets 2022: $9,4972022Assets 2023: $11,377Liabilities 2023: $12023Assets 2024: $13,164Liabilities 2024: $0Net Assets 2024: $13,1642024

Highlighted filing

2018

Assets$11,171
Liabilities$0
Net Assets$11,171
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,144Expenses 2011: $7,180Net Income 2011: -$2,0362011Revenue 2012: $750Expenses 2012: $1,936Net Income 2012: -$1,1862012Revenue 2013: $1,970Expenses 2013: $2,937Net Income 2013: -$9672013Revenue 2014: $62Expenses 2014: $1,850Net Income 2014: -$1,7882014Revenue 2015: $1Expenses 2015: $700Net Income 2015: -$6992015Revenue 2017: $2,477Expenses 2017: $1,242Net Income 2017: $1,2352017Revenue 2018: $7,203Expenses 2018: $5,795Net Income 2018: $1,4082018Revenue 2019: $7,204Expenses 2019: $6,505Net Income 2019: $6992019Revenue 2020: $6,005Expenses 2020: $5,813Net Income 2020: $1922020Revenue 2021: $0Expenses 2021: $3,099Net Income 2021: -$3,0992021Revenue 2022: $5,503Expenses 2022: $4,969Net Income 2022: $5342022Revenue 2023: $6,006Expenses 2023: $4,517Net Income 2023: $1,4892023Revenue 2024: $6,010Expenses 2024: $4,223Net Income 2024: $1,7872024

Highlighted filing

2018

Revenue$7,203
Expenses$5,795
Net Income$1,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY W SMITHExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Arc Smith Foundation
EIN
42-1630055
Phone
8019406682
Address
3132 NORTH 700 WEST, PLEASANT VIEW, UT 84414

Signing Officer

Name
Timothy W Smith
Title
Executive Direc
Phone
8019406682
Signed
2019-05-08

Preparer

Firm
East Folsom LLC
Address
2655 KIESEL AVE, OGDEN, UT 84401-3665
Preparer
M Bradley Folsom
Phone
3853334050
Raw XML Appendix251 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRADLEY FOLSOM
ReturnHeader/ReturnTs02019-05-15T16:09:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,171
Liabilities
$0
Net assets
$11,171
Revenue
$7,203
Expenses
$5,795
Net income
$1,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$6.01$4.22$1.79
2023Summary only. Only limited summary data is available for this year.$11.4$0.00$6.01$4.52$1.49
2022Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$5.50$4.97$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.00$8.96$0.00$3.10$3.10
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$6.01$5.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$7.20$6.51$0.70
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$7.20$5.80$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.00$9.76$2.48$1.24$1.24
2015Summary only. Only limited summary data is available for this year.$8.71$0.00$0.00$0.70$0.70
2014Summary only. Only limited summary data is available for this year.$9.41$0.00$0.06$1.85$1.79
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$1.97$2.94$0.97
2012Summary only. Only limited summary data is available for this year.$12.2$0.00$0.75$1.94$1.19
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$5.14$7.18$2.04