Civic Intelligence

Robinet Smith Foundation

990PF • Fiscal year 2012 • EIN 73-1237838

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
28 NE 28th St73105
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,753,296

Up $160,635 (+10%) from 2011

Net Assets

$1,743,296

No earlier filing loaded for comparison.

Liabilities

Up

$10,000

Up $10,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$209,695

Down $305,053 (-59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $18,803Liabilities 2010: $02010Assets 2011: $1,592,661Liabilities 2011: $02011Assets 2012: $1,753,296Liabilities 2012: $10,000Net Assets 2012: $1,743,2962012Assets 2013: $534,948Liabilities 2013: $10,000Net Assets 2013: $524,9482013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$1,753,296
Liabilities$10,000
Net Assets$1,743,296
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $188,600Expenses 2010: $193,513Net Income 2010: -$4,9132010Revenue 2011: $2,088,606Expenses 2011: $514,748Net Income 2011: $1,573,8582011Expenses 2012: $209,6952012Revenue 2013: $336,555Expenses 2013: $1,554,903Net Income 2013: -$1,218,3482013Revenue 2014: $10,445Expenses 2014: $535,393Net Income 2014: -$524,9482014

Highlighted filing

2012

Revenue-
Expenses$209,695
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SMITHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUNG LIFECHARITABLEPUBLIC CHRTYCOLORADO SPRINGS, CO, US$77,360
Paid GrantONESEVENTEENCHARITABLEPUBLIC CHRTYOKLAHOMA CITY, OK, US$70,000
Paid GrantHEARTS FOR HEARINGCHARITABLEPUBLIC CHRTYOKLAHOMA CITY, OK, US$15,500
Paid GrantGLOBAL LEADERSHIPCHARITABLEPUBLIC CHRTYALPHARETTA, GA, US$11,102
Paid GrantELEVATE MINDSCHARITABLEPUBLIC CHRTYEDMOND, OK, US$7,000
Paid GrantYOUTH FOR CHRISTCHARITABLEPUBLIC CHRTYOKLAHOMA CITY, OK, US$6,000
Paid GrantCAMPUS CRUSADECHARITABLEPUBLIC CHRTYORLANDO, FL, US$3,000
Paid GrantFCCICHARITABLEPUBLIC CHRTYATLANTA, GA, US$1,800
Paid GrantBRIDGEWAY CHURCHCHARITABLEPUBLIC CHRTYOKLAHOMA CITY, OK, US$1,700
Paid GrantWORLD NEIGHBORSCHARITABLEPUBLIC CHRTYOKLAHOMA CITY, OK, US$1,440
Paid GrantCOMPASSION INTERNATIONALCHARITABLEPUBLIC CHRTYCOLORADO SPRINGS, CO, US$1,008
Paid GrantMAISHA INTERNATIONAL ORPHANAGECHARITABLEPUBLIC CHRTYOKLAHOMA CITY, OK, US$1,000
Paid GrantSTUDENT MOBILIZATIONCHARITABLEPUBLIC CHARTCONWAY, AR, US$700
Paid GrantDOOR COMMUNITY OF FAITHCHARITABLEPUBLIC CHRTYPORTLAND, OR, US$500
Paid GrantSANTA FE HIGH SCHOOLCHARITABLEPUBLIC HSEDMOND, OK, US$250
Filing and Contact Details

Filer

EIN
73-1237838
Raw XML AppendixShowing 400 of 407 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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AccountingFeesSchedule/AccountingFees/Amount01475
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01475
CompensationExplanation/Compensation/PersonName0MICHAEL SMITH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01401134
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01452458
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMERITRADE STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount028466
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1INTEREST INCOME NOTE RECEIVAB
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IRS990PF/BalanceSheets/AccountsReceivable010900
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01401134
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj082829
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01693191
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0966962
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0726229
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025398
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn083390
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01667793
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01693191
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1028 NE 28TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04052029868
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1028 NE 28TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OKLAHOMA CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode073105
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COMPASSION INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DOOR COMMUNITY OF FAITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ELEVATE MINDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FCCI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16GLOBAL LEADERSHIP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ONESEVENTEEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SANTA FE HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111STUDENT MOBILIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112WORLD NEIGHBORS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHRTY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11100 LAKE HART DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1212290 VOYAGER PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131315 SE 20TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141701 SIGNAL RIDGE DR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16100 NORTH POINT CENTER E
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0OKLAHOMA CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode073105
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
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LegalFeesSchedule/LegalFees/Amount01812
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/NetInvestmentIncome01812
OtherIncomeSchedule2/OtherIncome/Description0INTEREST INCOME NOTE RECEIVAB
OtherIncomeSchedule2/OtherIncome/Description1INTEREST INCOME NOTE RECEIVAB
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome010667
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome091
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SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1028 NE 28TH STREET
SubstantialContributorsSch/SubstantialContributor/USAddress/City0OKLAHOMA CITY
SubstantialContributorsSch/SubstantialContributor/USAddress/State0OK
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode073105
TaxesSchedule/Taxes/Amount07206
TaxesSchedule/Taxes/Amount1751
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome07206
TaxesSchedule/Taxes/NetInvestmentIncome1751
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731237838
ReturnHeader/Filer/Name/BusinessNameLine10ROBINET SMITH FOUNDATION
ReturnHeader/Filer/NameControl0ROBI
ReturnHeader/Filer/Phone04052029868
ReturnHeader/Filer/USAddress/AddressLine1028 NE 28TH ST
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073105
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MICHAEL SMITH
ReturnHeader/Officer/Phone04052029868
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBISONGARY & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102575 KELLEY PT PKWY SUITE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0730132907
ReturnHeader/Preparer/Name0ROBERT S GARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,296
Liabilities
$10,000
Net assets
$1,743,296
Revenue
-
Expenses
$209,695
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.54$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.34$1.55$1.22
2012Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.21
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$2.09$0.51$1.57
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.19$0.19$0.00