Civic Intelligence

Wendell E Smith Foundation

990 • Fiscal year 2012 • EIN 45-4639906

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilepastorwendell.org
9051 132nd Ave NE98033
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$278,435

No earlier filing loaded for comparison.

Net Assets

$278,435

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

$55,803

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 2012: $278,435Liabilities 2012: $0Net Assets 2012: $278,4352012Assets 2013: $191,899Liabilities 2013: $0Net Assets 2013: $191,8992013Assets 2014: $13,458Liabilities 2014: $0Net Assets 2014: $13,4582014Assets 2015: $11,502Liabilities 2015: $109Net Assets 2015: $11,3932015Assets 2016: $76,331Liabilities 2016: $8,337Net Assets 2016: $67,9942016Assets 2017: $11,028Liabilities 2017: $1,062Net Assets 2017: $9,9662017Assets 2018: $14,106Liabilities 2018: $1,135Net Assets 2018: $12,9712018Assets 2019: $6,896Liabilities 2019: $157Net Assets 2019: $6,7392019Assets 2020: $28,261Liabilities 2020: $168Net Assets 2020: $28,0932020Assets 2021: $77,027Liabilities 2021: $9512021Assets 2022: $103,612Liabilities 2022: $2,1872022

Highlighted filing

2012

Assets$278,435
Liabilities$0
Net Assets$278,435
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $55,8032012Revenue 2013: $53,496Expenses 2013: $140,032Net Income 2013: -$86,5362013Revenue 2014: $58,873Expenses 2014: $237,314Net Income 2014: -$178,4412014Revenue 2015: $100,548Expenses 2015: $102,613Net Income 2015: -$2,0652015Revenue 2016: $265,869Expenses 2016: $209,266Net Income 2016: $56,6032016Revenue 2017: $78,558Expenses 2017: $136,586Net Income 2017: -$58,0282017Revenue 2018: $78,582Expenses 2018: $75,577Net Income 2018: $3,0052018Revenue 2019: $75,850Expenses 2019: $82,082Net Income 2019: -$6,2322019Revenue 2020: $64,490Expenses 2020: $43,136Net Income 2020: $21,3542020Revenue 2021: $74,298Expenses 2021: $26,315Net Income 2021: $47,9832021Revenue 2022: $61,789Expenses 2022: $36,440Net Income 2022: $25,3492022

Highlighted filing

2012

Revenue-
Expenses$55,803
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$334,238
Mission and Program Overview

Mission

To strengthen churches and pastors by providing resources, support, insight and guidance.

Filing and Contact Details

Filer

EIN
45-4639906
Raw XML Appendix291 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To strengthen churches and pastors by providing resources, support, insight and guidance.
IRS990/AddressPrincipalOfficerUS/AddressLine109051 132nd Ave NE
IRS990/AddressPrincipalOfficerUS/City0Kirkland
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098033
IRS990/AllOtherContributions0334194
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY0278435
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0334194
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Visited 12 churches/conferences to meet with and support pastors & staff, and minister to the congregation. Provided over 20 pastors and their families with resources, insight, guidance and support.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense055374
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Virginia Smith
IRS990/Form990PartVIISectionA/NamePerson1Wendy Perez
IRS990/Form990PartVIISectionA/NamePerson2Judah Smith
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President/Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants026000
IRS990/GrantsAndSimilarAmntsCY026000
IRS990/GrantsToDomesticIndividuals/ProgramServices010000
IRS990/GrantsToDomesticIndividuals/Total010000
IRS990/GrantsToDomesticOrgs/ProgramServices016000
IRS990/GrantsToDomesticOrgs/Total016000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0334238
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear044
IRS990/InvestmentIncome/ExclusionAmount044
IRS990/InvestmentIncome/TotalRevenueColumn044
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To strengthen churches and pastors by providing resources, support, insight and guidance.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Virginia Smith
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY0278435
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0429
IRS990/OfficeExpenses/ProgramServices0223
IRS990/OfficeExpenses/Total0652
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear029803
IRS990/OtherExpenses/Description0Travel & meeting with p
IRS990/OtherExpenses/Description1Flowers, gifts, cards t
IRS990/OtherExpenses/ProgramServices027081
IRS990/OtherExpenses/ProgramServices12070
IRS990/OtherExpenses/Total027081
IRS990/OtherExpenses/Total12070
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0278435
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0278435
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0334194
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0334194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome170/Total044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700334194
IRS990ScheduleA/Total170/CurrentTaxYear0334194
IRS990ScheduleA/Total170/Total0334194
IRS990ScheduleA/TotalSupport0334238
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant010000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients039
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Grants to perform services as missionaries and pastors
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The President maintains contact with the organizations to follow up on intended use.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine109051 132nd Ave NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119051 132nd Ave NE
IRS990ScheduleI/RecipientTable/AddressUS/City0Kirkland
IRS990ScheduleI/RecipientTable/AddressUS/City1Kirkland
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/State1WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098033
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode198033
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/EINOfRecipient0931078700
IRS990ScheduleI/RecipientTable/EINOfRecipient1261089346
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Support for the Dream Center
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Support for the building fund
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10City Church
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Harbor City Church
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Virginia Smith is the mother of Wendy Perez and Judah Smith, who are full siblings.
IRS990ScheduleO/GeneralExplanation/Explanation1The president and bookkeeper review the 990 before it is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Organization's accountant and legal counsel review the policy each year and enforce compliance.
IRS990ScheduleO/GeneralExplanation/Explanation3Though officers are not currently compensated, the organization does have an established compensation committee.
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109051 132nd Ave NE
IRS990/TheBooksAreInCareOf/AddressUS/City0Kirkland
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098033
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Teri Brunory
IRS990/TheBooksAreInCareOf/TelephoneNumber04257391198
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0278435
IRS990/TotalAssetsEOY0278435
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IRS990/TotalContributions0334194
IRS990/TotalExpensesCurrentYear055803
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0429
IRS990/TotalFunctionalExpenses/ProgramServices055374
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0278435
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense055374
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0334238
IRS990/TotalRevenue/ExclusionAmount044
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0334238
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/EOY0278435
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0454639906
ReturnHeader/Filer/Name/BusinessNameLine10Wendell E Smith Foundation
ReturnHeader/Filer/NameControl0WEND
ReturnHeader/Filer/Phone04257391198
ReturnHeader/Filer/USAddress/AddressLine109051 132nd Ave NE
ReturnHeader/Filer/USAddress/City0Kirkland
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098033
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Virginia Smith
ReturnHeader/Officer/Phone04257391198
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0271095574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Battershell & Nichols PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Federal Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098003
ReturnHeader/Preparer/Name0Richard Battershell CPA
ReturnHeader/Preparer/Phone02538391620
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T16:52:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,435
Liabilities
$0
Net assets
$278,435
Revenue
-
Expenses
$55,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.04$0.02$0.62$0.36$0.25
2021Summary only. Only limited summary data is available for this year.$0.77$0.01$0.74$0.26$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.43$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.79$0.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.79$1.37$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$2.66$2.09$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$1.01$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.59$2.37$1.78
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.53$1.40$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.56