Civic Intelligence

Clemens J Smith Charitable Foundation Inc.

990PF • Fiscal year 2011 • EIN 42-6056210

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

Organization Profile
638 Rural Street50659
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$270,056

No earlier filing loaded for comparison.

Net Assets

$270,056

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,221

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $270,056Liabilities 2011: $0Net Assets 2011: $270,0562011Assets 2012: $257,540Liabilities 2012: $02012Assets 2013: $232,042Liabilities 2013: $02013Assets 2014: $198,204Liabilities 2014: $02014Assets 2015: $172,019Liabilities 2015: $02015Assets 2018: $104,960Liabilities 2018: $0Net Assets 2018: $104,9602018Assets 2019: $96,987Liabilities 2019: $0Net Assets 2019: $96,9872019Assets 2020: $83,654Liabilities 2020: $1Net Assets 2020: $83,6532020Assets 2021: $91,073Liabilities 2021: $0Net Assets 2021: $91,0732021Assets 2022: $70,834Liabilities 2022: $0Net Assets 2022: $70,8342022

Highlighted filing

2011

Assets$270,056
Liabilities$0
Net Assets$270,056
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $46,2212011Revenue 2012: $18,256Expenses 2012: $30,772Net Income 2012: -$12,5162012Revenue 2013: $43,253Expenses 2013: $68,752Net Income 2013: -$25,4992013Revenue 2014: $58,171Expenses 2014: $92,008Net Income 2014: -$33,8372014Revenue 2015: $27,687Expenses 2015: $53,872Net Income 2015: -$26,1852015Revenue 2018: $27,050Expenses 2018: $25,129Net Income 2018: $1,9212018Revenue 2019: $26,479Expenses 2019: $34,452Net Income 2019: -$7,9732019Revenue 2020: $19,816Expenses 2020: $33,150Net Income 2020: -$13,3342020Revenue 2021: $27,546Expenses 2021: $20,126Net Income 2021: $7,4202021Revenue 2022: $22,594Expenses 2022: $42,833Net Income 2022: -$20,2392022

Highlighted filing

2011

Revenue-
Expenses$46,221
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA SMITH GATESPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTEDN/ALIDDERDALE, IA, US$15,300
Paid Grant-UNRESTRICTEDN/ACEDAR RAPIDS, IA, US$10,000
Paid Grant-EDUCATIONALN/AFRANKLIN, IN, US$5,000
Paid Grant-EDUCATIONALN/ADES MOINES, IA, US$5,000
Paid Grant-EDUCATIONALN/ANOTRE DAME, IN, US$5,000
Paid Grant-EDUCATIONALN/ADES MOINES, IA, US$1,750
Paid Grant-EDUCATIONALPUBLICDES MOINES, IA, US$1,250
Paid Grant-UNRESTICTEDPUBLICDES MOINES, IA, US$1,000
Paid Grant-CHARITYPUBLICWEST DES MOINES, IA, US$500
Paid Grant-CHARITYPUBLICWASHINGTON, DC, US$100
Filing and Contact Details

Filer

EIN
42-6056210
Raw XML Appendix332 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-05-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0.6 CITIBANK INC
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue072
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0375155
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05627
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RAMONA SMITH GATES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10638 RURAL STREET
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RAMONA SMITH-GATES
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CEDAR RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DES MOINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NOTRE DAME
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7IA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9IA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode350301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode450317
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode550309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode652402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode750301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode846556
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode951452
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear044900
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear018404
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018404
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1035154
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2021613
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3037390
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4016581
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5053291
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5053291
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0137234
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026496
IRS990PF/UndistributedIncome/ExcessFromYear1035154
IRS990PF/UndistributedIncome/ExcessFromYear2021613
IRS990PF/UndistributedIncome/ExcessFromYear3037390
IRS990PF/UndistributedIncome/ExcessFromYear4016581
IRS990PF/UndistributedIncome/QualifyingDistributions044900
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026496
IRS990PF/UndistributedIncome/TotalCorpus0190525
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0164029
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/AdjustedNetIncome0141
TaxesSchedule/Taxes/Amount0141
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0141
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426056210
ReturnHeader/Filer/Name/BusinessNameLine10CLEMENS J SMITH CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0CLEM
ReturnHeader/Filer/Phone05152426513
ReturnHeader/Filer/USAddress/AddressLine10638 RURAL STREET
ReturnHeader/Filer/USAddress/City0NEW HAMPTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050659
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0RAMONA SMITH GATES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RFSW & Co CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 East Charles St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oelwein
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050662
ReturnHeader/Preparer/Name0James R Ridihalgh
ReturnHeader/Preparer/Phone03192831173
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T09:25:04-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,056
Liabilities
$0
Net assets
$270,056
Revenue
-
Expenses
$46,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.23$0.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.20$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.26$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.27$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$0.28$0.54$0.26
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.58$0.92$0.34
2013Summary only. Only limited summary data is available for this year.$2.32$0.00$0.43$0.69$0.25
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$0.18$0.31$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits