Civic Intelligence

The Samantha C Smith Foundation

EIN 61-1474607 • 501(c)3 • Auburn, NH

Profile

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

PO Box 761Auburn, NH 03032

www.scsfund.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$787,211

Up $202,456 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$787,211

Up $202,456 (+35%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$206,127

Up $53,252 (+35%) from 2023

Expenses

Up

$56,396

Up $9,754 (+21%) from 2023

Net Income

Up

$149,731

Up $43,498 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2024

Assets$787,211
Liabilities$0
Net Assets$787,211
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$206,127
Expenses$56,396
Net Income$149,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$787,211
Liabilities
$0
Net assets
$787,211
Revenue
$206,127
Expenses
$56,396
Net income
$149,731
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$278,969
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$584,755$787,211▲ $202,456
Savings and Temporary Cash Investments$561,501$778,872▲ $217,371
Cash and Non-Interest-Bearing Accounts$23,254$8,339▼ $14,915
Total Assets$584,755$787,211▲ $202,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,755$787,211▲ $202,456
Total Liabilities and Net Assets / Fund Balance$584,755$787,211▲ $202,456
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,737
Program Service Revenue
$0
Investment Income
$42,909
Other Revenue
$144,481
All Other Contributions
$7,596
Change in Net Assets
$149,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,000
Other Expenses$9,396
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,000--$47,000
Conferences and Meetings$3,836--$3,836
Fees for Services Accounting$2,825--$2,825
Information Technology$1,473--$1,473
Office Expenses$516--$516
Other Expenses$404--$404
Advertising$342--$342
Total Functional Expenses$56,396$0$0$56,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fitchburg State University FoundFitchburg, MA501c3Scholarship$10,000
Pinkerton AcademyDerry, NH501c3Scholarship$10,000
Community College System of NhManchester, NH501c3Scholarship$8,000
Thomas CollegeWaterville, ME501c3Scholarship$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$156,163
Fundraising Direct Expenses$7,132
Gaming Direct Expenses$4,550
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
In Care Of
% DANIEL A SMITH
Phone
6037856819
Address
PO BOX 761, AUBURN, NH 03032

Signing Officer

Name
Daniel a Smith
Title
President
Phone
6037856819
Signed
2025-09-15
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
Venning Advisors LLC
Address
84 WEST BROADWAY, DERRY, NH 03038
Preparer
Walter Kloc
Phone
6034347500
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023174
IRS990ScheduleA/Total509Grp/TotalAmt0433558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0156163
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0156163
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0151613
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04550
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04550
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DANIEL A SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014 CAMBRIDGE DRIVE
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003032
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PINKERTON ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY COLLEGE SYSTEM OF NH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FITCHBURG STATE UNIVERSITY FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THOMAS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0020223338
IRS990ScheduleI/RecipientTable/RecipientEIN1900531902
IRS990ScheduleI/RecipientTable/RecipientEIN2042661048
IRS990ScheduleI/RecipientTable/RecipientEIN3010263385
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 PINKERTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11066 FRONT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2160 PEARL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3180 W RIVER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DERRY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Manchester
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fitchburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Waterville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd103102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201420
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd304901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE SCHOLARSHIPS PAID TO DOMESTIC ORGANIZATIONS, INCLUDING ELIGIBILITY AND SELECTION CRITERIA USED FOR GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE FOUNDATION DAN SMITH, IS MARRIED TO A BOARD MEMBER, KIM LANIGAN-SMITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt018737
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt056396
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787211
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/StateAbbreviationCd0NH
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IRS990/WebsiteAddressTxt0WWW.SCSFUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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