Civic Intelligence

Scott M and Karen P Smith Foundation

990PF • Fiscal year 2014 • EIN 45-5100756

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization Profile
1377 S 1140 EOrem, UT 84057

(801) 224-1900

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

99th percentile

1137%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$31,536

Up $35,925 (+819%) from 2013

Net Assets

Up

$31,536

Up $35,925 (+819%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$4,390,000

Up $4,034,999 (+1137%) from 2013

Expenses

Up

$4,354,075

Up $3,988,935 (+1092%) from 2013

Net Income

Up

$35,925

Up $46,064 (+454%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $5,750Liabilities 2012: $02012Assets 2013: -$4,389Liabilities 2013: $1Net Assets 2013: -$4,3892013Assets 2014: $31,536Liabilities 2014: $1Net Assets 2014: $31,5362014Assets 2015: $17,237Liabilities 2015: $1Net Assets 2015: $17,2372015Assets 2016: $15,204Liabilities 2016: $15,037Net Assets 2016: $1672016Assets 2017: $8,681Liabilities 2017: $0Net Assets 2017: $8,6812017Assets 2018: $10,432Liabilities 2018: $0Net Assets 2018: $10,4322018Assets 2019: $1,008,140Liabilities 2019: $0Net Assets 2019: $1,008,1402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$31,536
Liabilities$1
Net Assets$31,536
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $40,003Expenses 2012: $34,253Net Income 2012: $5,7502012Revenue 2013: $355,001Expenses 2013: $365,140Net Income 2013: -$10,1392013Revenue 2014: $4,390,000Expenses 2014: $4,354,075Net Income 2014: $35,9252014Revenue 2015: $350,001Expenses 2015: $364,300Net Income 2015: -$14,2992015Revenue 2016: $100,032Expenses 2016: $117,102Net Income 2016: -$17,0702016Revenue 2017: $102,901Expenses 2017: $94,387Net Income 2017: $8,5142017Revenue 2018: $52,773Expenses 2018: $51,022Net Income 2018: $1,7512018Revenue 2019: $1,012,010Expenses 2019: $14,302Net Income 2019: $997,7082019Revenue 2020: $10,039Expenses 2020: $1,018,188Net Income 2020: -$1,008,1492020

Highlighted filing

2014

Revenue$4,390,000
Expenses$4,354,075
Net Income$35,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT M SMITHDirector-$0--
KAREN P SMITHDirector-$0--
SCOTT M MCCULLOUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Scott M and Karen P Smith Found
EIN
45-5100756
Address
1377 S 1140 E, OREM, UT 84057

Signing Officer

Name
Scott M Smith
Title
President
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Cloward & Simister Lc
Address
1095 S 800 E STE 1, OREM, UT 84097-1810
Preparer
Mark Hale
Phone
8012241900
Raw XML Appendix314 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8HELP TO BUY PROFESSIONAL SUIT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SALT LAKE CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1384150
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04351320
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0364780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033225
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04749325
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04351320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0364780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033225
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04351320
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04351320
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04749325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0398005
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE PAINTED DESERT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01377 S 1140 E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OREM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084097
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04390000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WIRE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SCOTT M KAREN P SMITH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1THE PAINTED DESERT TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01377 S 1140 E
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11377 S 1140 E
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0OREM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1OREM
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd084097
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd184097
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCOTT M AND KAREN P SMITH FOUND
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0455100756
ReturnHeader/Filer/USAddress/AddressLine1Txt01377 S 1140 E
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870503232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S 800 E STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HALE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-09T12:20:43-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,536
Liabilities
$1
Net assets
$31,536
Revenue
$4,390,000
Expenses
$4,354,075
Net income
$35,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.02$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.01$0.01$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.39$4.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.01