Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Wendell E Smith Foundation
EIN 45-4639906 • 501(c)3 • Kirkland, WA
Profile
To strengthen churches and pastors by providing resources, support, insight and guidance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$103,612
Up $26,585 (+35%) from 2021
Liabilities
Up$2,187
Up $1,236 (+130%) from 2021
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$61,789
Down $12,509 (-17%) from 2021
Expenses
Up$36,440
Up $10,125 (+38%) from 2021
Net Income
Down$25,349
Down $22,634 (-47%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $103,612
- Liabilities
- $2,187
- Net assets
- -
- Revenue
- $61,789
- Expenses
- $36,440
- Net income
- $25,349
Latest Detailed Filing
The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 24, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $64,490
Mission and Program Overview
Mission
To strengthen churches and pastors by providing resources, support, insight and guidance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Virtually visited several churches/conferences to meet with and support pastors & staff, and minister to the congregation-- several thousands in attendance. Provided many pastors and their families with resources, insight, guidance and support. Provided support for building construction, local social programs, and other outreaches. Website provides access to Pastor Wendell's resources plus daily encouragement and teaching from Pastor Wendell and Gini's past messages. | $14,718 | $33,657 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Perez | Secretary | - | $1,000 | - | $1,000 |
| Virginia Smith | President/Treasurer | PT | $0 | - | - |
| Judah Smith | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wendell E Smith Foundation
- EIN
- 45-4639906
- Phone
- 4257391198
- Address
- 9051 132nd Ave NE, Kirkland, WA 98033
Signing Officer
- Name
- Virginia Smith
- Title
- President
- Phone
- 4257391198
- Signed
- 2021-06-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Battershell & Nichols PS
- Address
- 33507 9th Ave S Ste C-1, Federal Way, WA 98003
- Preparer
- Todd Roan CPA
- Phone
- 2538391620
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: General support. Grantee Name: Bold Ventures. Grantee Address: 365 NE Greenwood Ave #1 Bend, OR 97701. Grantee Relationship: none. Date of Gift: 07/02/20. Amount Given: 6,600.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 726. Description: Other Expenses. Amount: 2,678. Total to Form 990-EZ, line 14: 3,404.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Travel & meeting with pastors. Amount: 14,131. Description: Flowers, gifts, cards to pastors' families. Amount: 1,523. Description: Bank charges. Amount: 987. Description: Meals and entertainment. Amount: 1,783. Description: Office expenses. Amount: 3,087. Total to Form 990-EZ, line 16: 21,511.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 1,700. End of Year Amount: 974.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 157. End of Year Amount: 168.”
Raw XML Appendix162 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4257391198 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9051 132nd Ave NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kirkland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27287 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21354 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3503 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28261 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14718 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64490 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6739 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28093 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Virginia Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Wendy Perez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Judah Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 974 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21511 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To strengthen churches and pastors by providing resources, support, insight and guidance. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Virtually visited several churches/conferences to meet with and support pastors & staff, and minister to the congregation-- several thousands in attendance. Provided many pastors and their families with resources, insight, guidance and support. Provided support for building construction, local social programs, and other outreaches. Website provides access to Pastor Wendell's resources plus daily encouragement and teaching from Pastor Wendell and Gini's past messages. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14718 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33657 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 157 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 168 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43136 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33657 |
| IRS990EZ/TotalRevenueAmt | 0 | 64490 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | pastorwendell.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 561061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 533 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 561061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 561061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 561594 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: General support. Grantee Name: Bold Ventures. Grantee Address: 365 NE Greenwood Ave #1 Bend, OR 97701. Grantee Relationship: none. Date of Gift: 07/02/20. Amount Given: 6,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 726. Description: Other Expenses. Amount: 2,678. Total to Form 990-EZ, line 14: 3,404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Travel & meeting with pastors. Amount: 14,131. Description: Flowers, gifts, cards to pastors' families. Amount: 1,523. Description: Bank charges. Amount: 987. Description: Meals and entertainment. Amount: 1,783. Description: Office expenses. Amount: 3,087. Total to Form 990-EZ, line 16: 21,511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 1,700. End of Year Amount: 974. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 157. End of Year Amount: 168. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Virginia Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4257391198 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wendell E Smith Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEND |
| ReturnHeader/Filer/EIN | 0 | 454639906 |
| ReturnHeader/Filer/PhoneNum | 0 | 4257391198 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9051 132nd Ave NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kirkland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271095574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Battershell & Nichols PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33507 9th Ave S Ste C-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Federal Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538391620 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Roan CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-25T11:50:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Virginia |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Smith |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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