Civic Intelligence

Wendell E Smith Foundation

990EZ • Fiscal year 2018 • EIN 45-4639906

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 22, 2019

Organization Profilepastorwendell.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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,106

Up $3,078 (+28%) from 2017

Net Assets

Up

$12,971

Up $3,005 (+30%) from 2017

Liabilities

Up

$1,135

Up $73 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$78,582

Up $24 (+0.0%) from 2017

Expenses

Down

$75,577

Down $61,009 (-45%) from 2017

Net Income

Up

$3,005

Up $61,033 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$14,106
Liabilities$1,135
Net Assets$12,971
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$78,582
Expenses$75,577
Net Income$3,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 22, 2019
Return Version
2018v3.1
Gross Receipts
$78,582
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Virginia Smith 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, summer camps, conference attendance, and other outreaches. Website provides access to Pastor Wendell's resources plus daily encouragement and teaching from Pastor Wendell and Gini's past messages.$11,000$67,405
Compensation and Service Providers
Top Officer Pay84th 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
2019-06-22
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 (The Cause). Grantee Address: 365 NE Greenwood Ave #1 Bend, OR 97701. Grantee Relationship: none. Date of Gift: 11/02/18. Amount Given: 6,000.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,861.”

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

“Description: Travel & meeting with pastors. Amount: 22,755. Description: Flowers, gifts, cards to pastors' families. Amount: 24,482. Description: Professional fees. Amount: 3,912. Description: Bank charges. Amount: 1,388. Description: Licenses, fees. Amount: 50. Description: Meals and entertainment. Amount: 3,374. Description: Office expenses. Amount: 3,297. Description: Special events. Amount: 1,423. Description: Equipment. Amount: 506. Total to Form 990-EZ, line 16: 61,187.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 3,593. End of Year Amount: 3,380.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 1,062. End of Year Amount: 1,135.”

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/BOYAmt07435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010726
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03005
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014106
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt078582
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012971
IRS990EZ/OccupancyRentUtltsAndMaintAmt01861
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/BOYAmt03593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03380
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To strengthen churches and pastors by providing resources, support, insight and guidance.
IRS990EZ/ProgramServiceRevenueAmt0532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Virginia Smith 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, summer camps, conference attendance, 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/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067405
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01529
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01135
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075577
IRS990EZ/TotalProgramServiceExpensesAmt067405
IRS990EZ/TotalRevenueAmt078582
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pastorwendell.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0580247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580247
IRS990ScheduleA/TotalSupportAmt0580702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: General support. Grantee Name: Bold Ventures (The Cause). Grantee Address: 365 NE Greenwood Ave #1 Bend, OR 97701. Grantee Relationship: none. Date of Gift: 11/02/18. Amount Given: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Travel & meeting with pastors. Amount: 22,755. Description: Flowers, gifts, cards to pastors' families. Amount: 24,482. Description: Professional fees. Amount: 3,912. Description: Bank charges. Amount: 1,388. Description: Licenses, fees. Amount: 50. Description: Meals and entertainment. Amount: 3,374. Description: Office expenses. Amount: 3,297. Description: Special events. Amount: 1,423. Description: Equipment. Amount: 506. Total to Form 990-EZ, line 16: 61,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 3,593. End of Year Amount: 3,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts payable and accrued expenses. Beg. of Year Amount: 1,062. End of Year Amount: 1,135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04257391198
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0995BD716DDB03622FFD6999280C0958D25D8AD08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0995BD716DDB03622FFD6999280C0958D25D8AD08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.245.217
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:34
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/PreparerPersonNm0Todd Roan CPA
ReturnHeader/ReturnTs02019-06-24T10:34:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,106
Liabilities
$1,135
Net assets
$12,971
Revenue
$78,582
Expenses
$75,577
Net income
$3,005
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