Civic Intelligence

Wendell E Smith Foundation

990EZ • Fiscal year 2014 • EIN 45-4639906

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization Profilewww.pastorwendell.org
9051 132nd Ave NEKirkland, WA 98033

(425) 739-1198

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-303%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,458

Down $178,441 (-93%) from 2013

Net Assets

Down

$13,458

Down $178,441 (-93%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$58,873

Up $5,377 (+10%) from 2013

Expenses

Up

$237,314

Up $97,282 (+69%) from 2013

Net Income

Down

-$178,441

Down $91,905 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2014

Assets$13,458
Liabilities$0
Net Assets$13,458
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$58,873
Expenses$237,314
Net Income-$178,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$58,873
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Visited 15 churches/conferences to meet with and support pastors and staff, and minister to the congregations--total over 25,000 in attendance. Provided over 30 pastors and their families with resources, insight, guidance, and support. Provided support for building construction, local social programs, summer camps, conference attendance, and other outreaches.$159,800$233,998
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia SmithPresident/TreasurerPT$0--
Wendy PerezSecretary-$0--
Judah SmithBoard-$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
2015-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Richard Battershell CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest income. Amount: 79.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Building construction. Grantee Name: Fountain to the World/Fuente Para El Mundo. Grantee Address: 18 Oriente 3017 Puebla, MEXICO 72370. Grantee Relationship: none. Date of Gift: 11/24/14. Amount Given: 5,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Giving campaign support. Grantee Name: The City Church. Grantee Address: 9051 132nd Ave NE Kirkland, WA 98033. Grantee Relationship: none. Date of Gift: 06/29/14. Amount Given: 150,000. Total included on Form 990-EZ, line 10: 155,000.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 300.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Travel & meeting with pastors. Amount: 40,657. Description: Flowers, gifts, cards to pastors' families. Amount: 29,714. Description: Professional fees. Amount: 3,722. Description: Bank charges. Amount: 276. Description: Licenses, fees. Amount: 50. Description: Meals and entertainment. Amount: 2,217. Total to Form 990-EZ, line 16: 76,636.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 898.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Teri Brunory
IRS990EZ/BooksInCareOfDetail/PhoneNum04257391198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09051 132nd Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058536
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-178441
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013458
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0159800
IRS990EZ/GrossReceiptsAmt058873
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013458
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Virginia Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judah Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0898
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076636
IRS990EZ/OtherRevenueTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To strengthen churches and pastors by providing resources, support, insight and guidance.
IRS990EZ/PrintingPublicationsPostageAmt0578
IRS990EZ/ProgramServiceRevenueAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Visited 15 churches/conferences to meet with and support pastors and staff, and minister to the congregations--total over 25,000 in attendance. Provided over 30 pastors and their families with resources, insight, guidance, and support. Provided support for building construction, local social programs, summer camps, conference attendance, and other outreaches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0233998
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0237314
IRS990EZ/TotalProgramServiceExpensesAmt0233998
IRS990EZ/TotalRevenueAmt058873
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pastorwendell.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0444586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444586
IRS990ScheduleA/TotalSupportAmt0444926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Building construction. Grantee Name: Fountain to the World/Fuente Para El Mundo. Grantee Address: 18 Oriente 3017 Puebla, MEXICO 72370. Grantee Relationship: none. Date of Gift: 11/24/14. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Giving campaign support. Grantee Name: The City Church. Grantee Address: 9051 132nd Ave NE Kirkland, WA 98033. Grantee Relationship: none. Date of Gift: 06/29/14. Amount Given: 150,000. Total included on Form 990-EZ, line 10: 155,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Travel & meeting with pastors. Amount: 40,657. Description: Flowers, gifts, cards to pastors' families. Amount: 29,714. Description: Professional fees. Amount: 3,722. Description: Bank charges. Amount: 276. Description: Licenses, fees. Amount: 50. Description: Meals and entertainment. Amount: 2,217. Total to Form 990-EZ, line 16: 76,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04257391198
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wendell E Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WEND
ReturnHeader/Filer/EIN0454639906
ReturnHeader/Filer/PhoneNum04257391198
ReturnHeader/Filer/USAddress/AddressLine1Txt09051 132nd Ave NE
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271095574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Battershell & Nichols PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538391620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Battershell CPA
ReturnHeader/ReturnTs02015-06-29T10:36:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,458
Liabilities
$0
Net assets
$13,458
Revenue
$58,873
Expenses
$237,314
Net income
-$178,441
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits