Civic Intelligence

Samantha C Smith Charitable Foundation

990 • Fiscal year 2023 • EIN 61-1474607

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SCSFUND.ORG
PO Box 761Auburn, NH 03032

(603) 785-6819

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$584,755

Up $122,789 (+27%) from 2022

Net Assets

Up

$584,755

Up $122,789 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$152,875

Up $99,112 (+184%) from 2022

Expenses

Up

$46,642

Up $20,370 (+78%) from 2022

Net Income

Up

$106,233

Up $78,742 (+286%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2016: $232,242Liabilities 2016: $0Net Assets 2016: $232,2422016Assets 2017: $262,734Liabilities 2017: $0Net Assets 2017: $262,7342017Assets 2021: $442,268Liabilities 2021: $0Net Assets 2021: $442,2682021Assets 2022: $461,966Liabilities 2022: $0Net Assets 2022: $461,9662022Assets 2023: $584,755Liabilities 2023: $0Net Assets 2023: $584,7552023Assets 2024: $787,211Liabilities 2024: $0Net Assets 2024: $787,2112024

Highlighted filing

2023

Assets$584,755
Liabilities$0
Net Assets$584,755
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0Revenue 2016: $49,230Expenses 2016: $15,710Net Income 2016: $33,5202016Revenue 2017: $62,119Expenses 2017: $17,964Net Income 2017: $44,1552017Revenue 2021: $73,103Expenses 2021: $7,454Net Income 2021: $65,6492021Revenue 2022: $53,763Expenses 2022: $26,272Net Income 2022: $27,4912022Revenue 2023: $152,875Expenses 2023: $46,642Net Income 2023: $106,2332023Revenue 2024: $206,127Expenses 2024: $56,396Net Income 2024: $149,7312024

Highlighted filing

2023

Revenue$152,875
Expenses$46,642
Net Income$106,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$256,537
Mission and Program Overview

Mission

Educational and charitable

Providing educational and youth hockey scholarships for athletes and scholars in samanthas name

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,966$584,755▲ $122,789
Savings and Temporary Cash Investments$403,034$561,501▲ $158,467
Cash and Non-Interest-Bearing Accounts$58,932$23,254▼ $35,678
Total Assets$461,966$584,755▲ $122,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,966$584,755▲ $122,789
Total Liabilities and Net Assets / Fund Balance$461,966$584,755▲ $122,789
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Daniel a SmithPresident
Kathleen a LavoieVice President
Jayne JacksonBoard Member
Kim E Lanigan-smithBoard Member
Lisa LongvalBoard Member
Tiffanie CristofoniBoard Member
Paul TrombiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,183
Program Service Revenue
$0
Investment Income
$17,546
Other Revenue
$130,146
All Other Contributions
$5,183
Change in Net Assets
$106,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,000
Other Expenses$10,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,000--$36,000
Fees for Service Investment Mgmnt Fees-$6,076-$6,076
Conferences and Meetings-$2,173-$2,173
Fees for Services Accounting-$825-$825
Information Technology-$727-$727
Advertising-$310-$310
Other Expenses-$228-$228
Office Expenses-$178-$178
Total Functional Expenses$36,000$10,642$0$46,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$143,575
Gaming Direct Expenses$13,429
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president of the foundation dan smith, is married to a board member, kim lanigan-smith.”

Form 990 governing body review Part VI line 11

“The final form 990 was provided to a member of the governing body as a pdf to be distributed to the remaining members of the governing body for review prior to its filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign a conflict of interest policy annually. Interested persons must disclose the existence of financial interests and be given the opportunity to disclose all material facts to directors and members of the governing body. After disclosure and discussions are made, a determination of conflict of interest is discussed and voted upon to determine if such interest exists or there are reasonable alternatives. All voting members are covered under this policy. When actual conflicts of interest arise, the interested party will be offered an opportunity to explain the alleged failure to disclose. After further investigations, a determination is made, and appropriate action is taken.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Samantha C Smith Foundation
EIN
61-1474607
Address
PO BOX 761, AUBURN, NH 03032

Signing Officer

Name
Daniel a Smith
Title
President
Phone
6037856819
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Smith
Formed
2004
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Lane Rifkin Pllc
Address
84 WEST BROADWAY, DERRY, NH 03038
Preparer
Andrew P Lane CPA
Phone
6034347500
Supplemental Narrative

Additional Explanations

Amended return information

“The 990 is being amended for additional investment income discovered after original filing.”

Raw XML Appendix387 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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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013429
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IRS990ScheduleG/GamingOtherFacilityPct01.000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS BEING AMENDED FOR ADDITIONAL INVESTMENT INCOME DISCOVERED AFTER ORIGINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE FOUNDATION DAN SMITH, IS MARRIED TO A BOARD MEMBER, KIM LANIGAN-SMITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 WAS PROVIDED TO A MEMBER OF THE GOVERNING BODY AS A PDF TO BE DISTRIBUTED TO THE REMAINING MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTERESTS AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO DIRECTORS AND MEMBERS OF THE GOVERNING BODY. AFTER DISCLOSURE AND DISCUSSIONS ARE MADE, A DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON TO DETERMINE IF SUCH INTEREST EXISTS OR THERE ARE REASONABLE ALTERNATIVES. ALL VOTING MEMBERS ARE COVERED UNDER THIS POLICY. WHEN ACTUAL CONFLICTS OF INTEREST ARISE, THE INTERESTED PARTY WILL BE OFFERED AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. AFTER FURTHER INVESTIGATIONS, A DETERMINATION IS MADE, AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036000
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037856819
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMANTHA C SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810787372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE RIFKIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 WEST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06034347500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P LANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T15:13:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,755
Liabilities
$0
Net assets
$584,755
Revenue
$152,875
Expenses
$46,642
Net income
$106,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$2.06$0.56$1.50
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.53$0.47$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.54$0.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.73$0.07$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.62$0.18$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.49$0.16$0.34