Civic Intelligence

Scott M and Karen P Smith Foundation

990PF • Fiscal year 2015 • EIN 45-5100756

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profile
1550 El Camino Real Suite 250Menlo Park, CA 94025

(650) 328-2758

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,237

Down $14,299 (-45%) from 2014

Net Assets

Down

$17,237

Down $14,299 (-45%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$350,001

Down $4,039,999 (-92%) from 2014

Expenses

Down

$364,300

Down $3,989,775 (-92%) from 2014

Net Income

Down

-$14,299

Down $50,224 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $0Net 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

2015

Assets$17,237
Liabilities$0
Net Assets$17,237
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$350,001
Expenses$364,300
Net Income-$14,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Scott & Karen Smith Foundation
EIN
45-5100756
Address
1550 EL CAMINO REAL SUITE 250, MENLO PARK, CA 94025

Signing Officer

Name
Scott M Smith
Title
Director
Signed
2016-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Karuna Advisors
Address
1550 EL CAMINO REAL STE 250, MENLO PARK, CA 94025-4100
Preparer
Janine Bisharat
Phone
6503282758
Raw XML Appendix236 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCOTT & KAREN SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0455100756
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 EL CAMINO REAL SUITE 250
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARUNA ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 EL CAMINO REAL STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940254100
ReturnHeader/PreparerPersonGrp/PhoneNum06503282758
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANINE BISHARAT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-28T16:15:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,237
Liabilities
$0
Net assets
$17,237
Revenue
$350,001
Expenses
$364,300
Net income
-$14,299
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
Peer Organizations

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