Civic Intelligence

Hannah Jo Smith Research for Leukemia Foundation Inc

EIN 61-1348262 • 501(c)3 • Catlettsburg, KY

Profile

LEUKEMIA RESEARCH

4403 Mesa DriveCatlettsburg, KY 41129

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,699

Up $3,977 (+46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$12,699

Up $3,977 (+46%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$5,215

Down $55,294 (-91%) from 2013

Expenses

Down

$1,237

Down $52,235 (-98%) from 2013

Net Income

Down

$3,978

Down $3,059 (-43%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $6,965Liabilities 2011: $02011Assets 2012: $1,685Liabilities 2012: $0Net Assets 2012: $1,6852012Assets 2013: $8,722Liabilities 2013: $0Net Assets 2013: $8,7222013Assets 2014: $12,699Liabilities 2014: $0Net Assets 2014: $12,6992014

Highlighted filing

2014

Assets$12,699
Liabilities$0
Net Assets$12,699
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $88,287Expenses 2011: $100,959Net Income 2011: -$12,6722011Revenue 2012: $46,206Expenses 2012: $51,486Net Income 2012: -$5,2802012Revenue 2013: $60,509Expenses 2013: $53,472Net Income 2013: $7,0372013Revenue 2014: $5,215Expenses 2014: $1,237Net Income 2014: $3,9782014

Highlighted filing

2014

Revenue$5,215
Expenses$1,237
Net Income$3,978
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,699
Liabilities
$0
Net assets
$12,699
Revenue
$5,215
Expenses
$1,237
Net income
$3,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.61$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.46$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.88$1.01$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$5,215
Mission and Program Overview

Mission

LEUKEMIA RESEARCH

Program Services

DescriptionGrantsExpenses
RETAIN AND ACCUMULATE FUNDS TO FURTHER LEUKEMIA RESEARCH.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGGAN A SMITHPresident-$0--
JOHN C SMITHVice-Preside-$0--
LARRY ADDINGTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hannah Jo Smith Research for
EIN
61-1348262
Phone
6069285540
Address
4403 MESA DRIVE, CATLETTSBURG, KY 41129

Signing Officer

Name
Meggan a Smith
Title
President
Phone
6069285540
Signed
2015-11-09

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
David C Bradley CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes and licenses 15 bank charges 189 total 204”

Form 990-ez, Part II, Line 24

“Security interest in llc's 30 0 total 30 0”

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MEGGAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06069285540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04403 MESA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATLETTSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012699
IRS990EZ/GrossReceiptsAmt05215
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGGAN A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ADDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030
IRS990EZ/OtherExpensesTotalAmt0204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEUKEMIA RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETAIN AND ACCUMULATE FUNDS TO FURTHER LEUKEMIA RESEARCH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01237
IRS990EZ/TotalRevenueAmt05215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86650
IRS990ScheduleA/PublicSupportPY170Pct00.91520
IRS990ScheduleA/PublicSupportTotal170Amt0434183
IRS990ScheduleA/SubstantialContributorsTotAmt066874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501057
IRS990ScheduleA/TotalSupportAmt0501057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES AND LICENSES 15 BANK CHARGES 189 TOTAL 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY INTEREST IN LLC'S 30 0 TOTAL 30 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGGAN A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06069285540
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANNAH JO SMITH RESEARCH FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEUKEMIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0611348262
ReturnHeader/Filer/PhoneNum06069285540
ReturnHeader/Filer/USAddress/AddressLine1Txt04403 MESA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CATLETTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C BRADLEY CPA
ReturnHeader/ReturnTs02015-11-10T13:53:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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