Civic Intelligence

Rufus H Smith Jr Housing Foundation

990 • Fiscal year 2016 • EIN 58-2065572

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
4909 Ball RoadKnoxville, TN 37931

(865) 694-7756

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$541,577

Up $23,097 (+4.5%) from 2015

Net Assets

Up

$541,577

Up $23,097 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$33,157

Down $12,976 (-28%) from 2015

Expenses

Up

$10,060

Up $5,450 (+118%) from 2015

Net Income

Down

$23,097

Down $18,426 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $369,816Liabilities 2011: $0Net Assets 2011: $369,8162011Assets 2012: $422,408Liabilities 2012: $0Net Assets 2012: $422,4082012Assets 2013: $448,236Liabilities 2013: $0Net Assets 2013: $448,2362013Assets 2014: $476,957Liabilities 2014: $0Net Assets 2014: $476,9572014Assets 2015: $518,480Liabilities 2015: $0Net Assets 2015: $518,4802015Assets 2016: $541,577Liabilities 2016: $0Net Assets 2016: $541,5772016Assets 2017: $584,161Liabilities 2017: $0Net Assets 2017: $584,1612017Assets 2018: $616,898Liabilities 2018: $0Net Assets 2018: $616,8982018Assets 2019: $643,789Liabilities 2019: $0Net Assets 2019: $643,7892019Assets 2020: $647,107Liabilities 2020: $0Net Assets 2020: $647,1072020Assets 2021: $617,624Liabilities 2021: $0Net Assets 2021: $617,6242021Assets 2022: $637,215Liabilities 2022: $0Net Assets 2022: $637,2152022Assets 2023: $668,965Liabilities 2023: $0Net Assets 2023: $668,9652023

Highlighted filing

2016

Assets$541,577
Liabilities$0
Net Assets$541,577
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,479Expenses 2011: $8,800Net Income 2011: $35,6792011Expenses 2012: $2,8002012Revenue 2013: $33,013Expenses 2013: $7,185Net Income 2013: $25,8282013Revenue 2014: $31,668Expenses 2014: $2,947Net Income 2014: $28,7212014Revenue 2015: $46,133Expenses 2015: $4,610Net Income 2015: $41,5232015Revenue 2016: $33,157Expenses 2016: $10,060Net Income 2016: $23,0972016Revenue 2017: $46,899Expenses 2017: $4,315Net Income 2017: $42,5842017Revenue 2018: $34,672Expenses 2018: $1,935Net Income 2018: $32,7372018Revenue 2019: $30,230Expenses 2019: $3,339Net Income 2019: $26,8912019Revenue 2020: $6,457Expenses 2020: $3,138Net Income 2020: $3,3192020Revenue 2021: $28,298Expenses 2021: $57,781Net Income 2021: -$29,4832021Revenue 2022: $22,609Expenses 2022: $3,018Net Income 2022: $19,5912022Revenue 2023: $33,509Expenses 2023: $1,759Net Income 2023: $31,7502023

Highlighted filing

2016

Revenue$33,157
Expenses$10,060
Net Income$23,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$43,895
Mission and Program Overview

Mission

To build and provide single-family low income housing to qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,480$541,577▲ $23,097
Savings and Temporary Cash Investments$418,755$468,534▲ $49,779
Other Notes and Loans Receivable, Net$76,746$62,712▼ $14,034
Cash and Non-Interest-Bearing Accounts$12,648$0▼ $12,648
Inventories for Sale or Use$10,331$10,331→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$518,480$541,577▲ $23,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,480$541,577▲ $23,097
Total Liabilities and Net Assets / Fund Balance$518,480$541,577▲ $23,097
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tommie M SmithPresident
Earl SharpDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,242
Investment Income
$4,499
Other Revenue
$21,416
Change in Net Assets
$23,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$600-$600
Other Expenses-$82-$82
All Other Expenses-$10-$10
Total Functional Expenses$0$10,060$0$10,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,154
Fundraising Direct Expenses$10,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,154$32,154$3,446$28,708
Total Events$32,154$32,154$10,738$21,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO ADDITIONAL COMMITTEE”

Form 990, Part VI, Section B, Line 11B

“Annual meeting held to review form 990 and compiled financial statment.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rufus H Smith Jr Housing Foundation
EIN
58-2065572
Phone
8656947756
Address
4909 BALL ROAD, KNOXVILLE, TN 37931

Signing Officer

Name
Tommie M Smith
Title
President
Phone
8656947756
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommie M Smith
Formed
1995
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD SUITE 201, KNOXVILLE, TN 37932
Preparer
Ronnie Pratt CPA
Phone
8656374161
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING HELD TO REVIEW FORM 990 AND COMPILED FINANCIAL STATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMIE M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656947756
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUFUS H SMITH JR HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUFU
ReturnHeader/Filer/EIN0582065572
ReturnHeader/Filer/PhoneNum08656947756
ReturnHeader/Filer/USAddress/AddressLine1Txt04909 BALL ROAD
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02381EC575DB5F2AB7573E9F74A3958A3BB6E8B51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02381EC575DB5F2AB7573E9F74A3958A3BB6E8B51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.73.35.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:02:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621532536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTER & JUSTUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09717 COGDILL ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037932
ReturnHeader/PreparerPersonGrp/PhoneNum08656374161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE PRATT CPA
ReturnHeader/ReturnTs02017-05-15T10:47:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,577
Liabilities
$0
Net assets
$541,577
Revenue
$33,157
Expenses
$10,060
Net income
$23,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$0.34$0.02$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.23$0.03$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$0.28$0.58$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$0.06$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$0.30$0.03$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$0.35$0.02$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.47$0.04$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.33$0.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.46$0.05$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.32$0.03$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.33$0.07$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.03
2011Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.44$0.09$0.36