Civic Intelligence

Arc Smith Foundation

990PF • Fiscal year 2019 • EIN 42-1630055

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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.

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

63rd percentile

9.7%

Higher net margin than 63% 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

6.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,870

Up $699 (+6.3%) from 2018

Net Assets

Up

$11,870

Up $699 (+6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$7,204

Up $1 (+0.0%) from 2018

Expenses

Up

$6,505

Up $710 (+12%) from 2018

Net Income

Down

$699

Down $709 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$11,870
Liabilities$0
Net Assets$11,870
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$7,204
Expenses$6,505
Net Income$699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
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
2020-05-12

Preparer

Firm
Acuity Business & Tax Advisors LLC
Address
2655 KIESEL AVE, OGDEN, UT 84401-3665
Preparer
M Bradley Folsom
Phone
3853334050
Raw XML Appendix273 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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LandEtcSchedule2/LandEtcGrp/BookValueAmt06185
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017423
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMUNITY ASSISTANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
TaxesSchedule/TaxesDetail/Amt0221
TaxesSchedule/TaxesDetail/CategoryTxt0AUTO TAXES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08019406682
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCS
ReturnHeader/Filer/EIN0421630055
ReturnHeader/Filer/PhoneNum08019406682
ReturnHeader/Filer/USAddress/AddressLine1Txt03132 NORTH 700 WEST
ReturnHeader/Filer/USAddress/CityNm0PLEASANT VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F74C255B7FC7F226FBAE07C601C3BFB0B0F92B57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B8A4EF10674C06BF966297A9A2A7405666E06FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.157.193.34
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:22:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463779580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUITY BUSINESS & TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 KIESEL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844013665
ReturnHeader/PreparerPersonGrp/PhoneNum03853334050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRADLEY FOLSOM
ReturnHeader/ReturnTs02020-05-12T16:22:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,870
Liabilities
$0
Net assets
$11,870
Revenue
$7,204
Expenses
$6,505
Net income
$699
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits