Civic Intelligence

Samantha C Smith Charitable Foundation

990EZ • Fiscal year 2022 • EIN 61-1474607

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$461,966

Up $19,698 (+4.5%) from 2021

Net Assets

Up

$461,966

Up $19,698 (+4.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$53,763

Down $19,340 (-26%) from 2021

Expenses

Up

$26,272

Up $18,818 (+252%) from 2021

Net Income

Down

$27,491

Down $38,158 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$461,966
Liabilities$0
Net Assets$461,966
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$53,763
Expenses$26,272
Net Income$27,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$156,566
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-$31,397
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL A SMITHPresidentPT$0--
PAUL TROMBITreasurerPT$0--
LISA LONGVALSecretaryPT$0--
KATHLEEN A LAVOIEVice PresidentPT$0--
KIM E LANIGAN-SMITHBoard MemberPT$0--
JAYNE JACKSONBoard MemberPT$0--
TIFFANIE CRISTOFONIBoard 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
2023-05-04
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 4 scholarships grantee all under $5,000 relationship none amount 13,000activity 1 scholarship grantee shea lucontoni relationship none amount 5,250”

Description of other expenses Part I line 16

“Description amountadvertising 300licenses and permits 346website 840meetings 117advisory fees 5,451foreign taxes paid on stocks 78”

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

“Description amountunrealized gain/(loss) (7,793)”

Raw XML Appendix213 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/PersonNm0DANIEL A SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06037856819
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0442268
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02810
IRS990EZ/CostOrOtherBasisExpenseSaleAmt097678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt050628
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018250
IRS990EZ/GrossReceiptsAmt0156566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011658
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0442268
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL TROMBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA LONGVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN A LAVOIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM E LANIGAN-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYNE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANIE CRISTOFONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7793
IRS990EZ/OtherExpensesTotalAmt07132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH SCHOLARSHIP PROGRAMS AND FINANCIAL SUPPORT FOR YOUTH ATHLETICS IN MEMORY OF SAMANTHA C SMITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt091470
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05125
IRS990EZ/SpecialEventsNetIncomeLossAmt045503
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026272
IRS990EZ/TotalProgramServiceExpensesAmt031397
IRS990EZ/TotalRevenueAmt053763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SCSFUND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0196737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034729
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85580
IRS990ScheduleA/PublicSupportPY509Pct00.88460
IRS990ScheduleA/PublicSupportTotal509Amt0206163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036816
IRS990ScheduleA/Total509Grp/TotalAmt0206163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240892
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05125
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050628
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050628
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045503
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt05125
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05125
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DANIEL A SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014 CAMBRIDGE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AUBURN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003032
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 4 SCHOLARSHIPS GRANTEE ALL UNDER $5,000 RELATIONSHIP NONE AMOUNT 13,000ACTIVITY 1 SCHOLARSHIP GRANTEE SHEA LUCONTONI RELATIONSHIP NONE AMOUNT 5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 300LICENSES AND PERMITS 346WEBSITE 840MEETINGS 117ADVISORY FEES 5,451FOREIGN TAXES PAID ON STOCKS 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN/(LOSS) (7,793)
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037856819
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810787372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE RIFKIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 WEST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003038
ReturnHeader/PreparerPersonGrp/PhoneNum06034347500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason M Rifkin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T11:47:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,966
Liabilities
$0
Net assets
$461,966
Revenue
$53,763
Expenses
$26,272
Net income
$27,491
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