Civic Intelligence

Bradley Smith Memorial Foundation

990PF • Fiscal year 2016 • EIN 45-1618822

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization Profile
2451 Golfview CircleFenton, MI 48430

(248) 202-6796

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,914 (-100%) from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,002 (-100%) from 2014

Expenses

Down

$3,266

Down $22,737 (-87%) from 2014

Net Income

Up

-$3,266

Up $2,735 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0Assets 2013: $8,915Liabilities 2013: $0Net Assets 2013: $8,9152013Assets 2014: $2,914Liabilities 2014: $02014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $22,033Expenses 2013: $13,118Net Income 2013: $8,9152013Revenue 2014: $20,002Expenses 2014: $26,003Net Income 2014: -$6,0012014Revenue 2016: $0Expenses 2016: $3,266Net Income 2016: -$3,2662016

Highlighted filing

2016

Revenue$0
Expenses$3,266
Net Income-$3,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GALLAGHERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bradley Smith Memorial Foundation
EIN
45-1618822
Phone
2482026796
Address
2451 GOLFVIEW CIRCLE, FENTON, MI 48430

Signing Officer

Name
Mark Gallagher
Title
President
Phone
2482026796
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Shawna Ferry
Phone
8102308200
Raw XML Appendix142 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/Filer/BusinessNameControlTxt0BRAD
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA FERRY
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$3,266
Net income
-$3,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.27$3.27
2014Summary only. Only limited summary data is available for this year.$2.91$0.00$20.0$26.0$6.00
2013Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$22.0$13.1$8.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits