Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Wendell E Smith Foundation
990EZ • Fiscal year 2019 • EIN 45-4639906
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$6,896
Down $7,210 (-51%) from 2018
Net Assets
Down$6,739
Down $6,232 (-48%) from 2018
Liabilities
Down$157
Down $978 (-86%) from 2018
Revenue And Expenses
Revenue
Down$75,850
Down $2,732 (-3.5%) from 2018
Expenses
Up$82,082
Up $6,505 (+8.6%) from 2018
Net Income
Down-$6,232
Down $9,237 (-307%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 28, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $75,850
Mission and Program Overview
Mission
To strengthen churches and pastors by providing resources, support, insight and guidance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $9,606 | $73,441 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Smith | President/Treasurer | PT | $0 | - | - |
| Wendy Perez | Secretary | - | $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
- 2020-06-28
- 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: 12/02/19. Amount Given: 6,000.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 1,680.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Travel & meeting with pastors. Amount: 31,887. Description: Flowers, gifts, cards to pastors' families. Amount: 19,846. Description: Bank charges. Amount: 1,394. Description: Licenses, fees. Amount: 105. Description: Meals and entertainment. Amount: 7,635. Description: Office expenses. Amount: 3,708. Description: Special events. Amount: 2,276. Description: Equipment. Amount: 482. Total to Form 990-EZ, line 16: 67,333.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 3,380. End of Year Amount: 1,700.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 1,135. End of Year Amount: 157.”
Raw XML Appendix164 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 | Teri Brunory |
| 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 | 10726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75400 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6232 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3383 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6896 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9606 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75850 |
| 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 | 12971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6739 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1680 |
| 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 | 0 |
| 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 | 3380 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1700 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67333 |
| 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 | 450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73441 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1135 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 157 |
| 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 | 82082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73441 |
| IRS990EZ/TotalRevenueAmt | 0 | 75850 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | pastorwendell.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 597111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 532 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 597111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 597111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 597643 |
| 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 (The Cause). Grantee Address: 365 NE Greenwood Ave #1 Bend, OR 97701. Grantee Relationship: none. Date of Gift: 12/02/19. Amount Given: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 1,680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Travel & meeting with pastors. Amount: 31,887. Description: Flowers, gifts, cards to pastors' families. Amount: 19,846. Description: Bank charges. Amount: 1,394. Description: Licenses, fees. Amount: 105. Description: Meals and entertainment. Amount: 7,635. Description: Office expenses. Amount: 3,708. Description: Special events. Amount: 2,276. Description: Equipment. Amount: 482. Total to Form 990-EZ, line 16: 67,333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 3,380. End of Year Amount: 1,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 1,135. End of Year Amount: 157. |
| 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/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-06-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 995BD716DDB03622FFD6999280C0958D25D8AD08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 995BD716DDB03622FFD6999280C0958D25D8AD08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.245.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:03:50 |
| 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 | 2020-06-29T10:06:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,896
- Liabilities
- $157
- Net assets
- $6,739
- Revenue
- $75,850
- Expenses
- $82,082
- Net income
- -$6,232