Civic Intelligence

Samantha C Smith Charitable Foundation

990EZ • Fiscal year 2021 • EIN 61-1474607

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$442,268

Up $179,534 (+68%) from 2017

Net Assets

Up

$442,268

Up $179,534 (+68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$73,103

Up $10,984 (+18%) from 2017

Expenses

Down

$7,454

Down $10,510 (-59%) from 2017

Net Income

Up

$65,649

Up $21,494 (+49%) from 2017

Historical Trend

Balance Sheet Trend

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

2021

Assets$442,268
Liabilities$0
Net Assets$442,268

Operations Trend

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

2021

Revenue$73,103
Expenses$7,454
Net Income$65,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$79,237
Mission and Program Overview

Mission

Educational and charitable

Program Services

DescriptionGrantsExpenses
ESTABLISH SCHOLARSHIP PROGRAMS AND FINANCIAL SUPPORT FOR YOUTH ATHLETICS IN MEMORY OF SAMANTHA C SMITH-$12,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL A SMITHPresidentPT$0--
PAUL TROMBIBoard MemberPT$0--
LISA LONGVALSecretaryPT$0--
KATHLEEN A LAVOIETreasurerPT$0--
KIM E LANIGAN-SMITHBoard MemberPT$0--
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
2022-08-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity 2 scholarships grantee both $5,000 each relationship none amount 5,500

Description of other expenses Part I line 16

Description amountbank fees 160licenses and permits 280website 100meetings 154advisory fees 378

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gain/(loss) 33,765

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN A LAVOIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM E LANIGAN-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt033765
IRS990EZ/OtherExpensesTotalAmt01072
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IRS990EZ/PrintingPublicationsPostageAmt0257
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05000
IRS990EZ/SpecialEventsNetIncomeLossAmt068123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07454
IRS990EZ/TotalProgramServiceExpensesAmt012455
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SCSFUND.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013367
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IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt073123
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IRS990ScheduleG/GamingOtherFacilityPct01.000
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IRS990ScheduleG/IndividualWithBooksNm0DANIEL A SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014 CAMBRIDGE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AUBURN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
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IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 2 SCHOLARSHIPS GRANTEE BOTH $5,000 EACH RELATIONSHIP NONE AMOUNT 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 160LICENSES AND PERMITS 280WEBSITE 100MEETINGS 154ADVISORY FEES 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN/(LOSS) 33,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037856819
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMANTHA C SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0611474607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 761
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003032
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06034347500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON M RIFKIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-10T10:17:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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