Civic Intelligence

Smeed Memorial Foundation

EIN 45-3753483 • Caldwell, ID

1201 S Kimball AveCaldwell, ID 83605
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

5th percentile

-574%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$8,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 314.2% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-93%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $14,974 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $14,974 (-100%) from 2021

Revenue

Down

$2,610

Down $36,031 (-93%) from 2021

Expenses

Down

$17,584

Down $1,036,244 (-98%) from 2021

Net Income

Up

-$14,974

Up $1,000,213 (+99%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $2,049,237Liabilities 2012: $02012Assets 2013: $4,560,829Liabilities 2013: $0Net Assets 2013: $4,560,8292013Assets 2014: $4,048,716Liabilities 2014: $0Net Assets 2014: $4,048,7162014Assets 2015: $1,501,957Liabilities 2015: $0Net Assets 2015: $02015Assets 2019: $1,365,996Liabilities 2019: $0Net Assets 2019: $1,365,9962019Assets 2020: $1,030,161Liabilities 2020: $0Net Assets 2020: $1,030,1612020Assets 2021: $14,974Liabilities 2021: $0Net Assets 2021: $14,9742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,342,587Expenses 2012: $293,350Net Income 2012: $2,049,2372012Revenue 2013: $3,010,183Expenses 2013: $498,591Net Income 2013: $2,511,5922013Revenue 2014: $160,781Expenses 2014: $671,940Net Income 2014: -$511,1592014Revenue 2015: $0Expenses 2015: $1,088Net Income 2015: -$1,0882015Revenue 2019: $75,862Expenses 2019: $385,121Net Income 2019: -$309,2592019Revenue 2020: $39,534Expenses 2020: $375,369Net Income 2020: -$335,8352020Revenue 2021: $38,641Expenses 2021: $1,053,828Net Income 2021: -$1,015,1872021Revenue 2022: $2,610Expenses 2022: $17,584Net Income 2022: -$14,9742022

Highlighted filing

2022

Revenue$2,610
Expenses$17,584
Net Income-$14,974

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK COFFMANPresidentPT$8,200-$8,200
MATTHEW CLEMENTSDirector-$0--
ELIZABETH ALLAN-HODGESecretary-$0--
DICK ANDERSONVice President-$0--
STAN HAWKINSDirector-$0--
THERON NELSONDirector-$0--
LAIRD MAXWELLDirector-$0--
STEVE SYMMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smeed Memorial Foundation
EIN
45-3753483
Phone
2084590021
Address
1201 S KIMBALL AVE, CALDWELL, ID 83605

Signing Officer

Name
Rick Coffman
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Jackson Stone & Hart PLLC
Address
1201 S Kimball Ave, Caldwell, ID 83605
Preparer
Sheila R Stone
Phone
2084590021
Raw XML Appendix272 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01835678
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0962571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0257598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0252425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0363084
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02736678
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02736678
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0842
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt142
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0842
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0842
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02590
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK COFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMEED MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMEE
ReturnHeader/Filer/EIN0453753483
ReturnHeader/Filer/PhoneNum02084590021
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 S KIMBALL AVE
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820337572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen Jackson Stone & Hart PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 S Kimball Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02084590021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA R STONE
ReturnHeader/ReturnTs02023-11-14T12:33:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COFFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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