Civic Intelligence

Arnold and Rachel Smith Family Foundation Inc.

990PF • Fiscal year 2020 • EIN 75-6359024

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 15, 2021

Organization Profile
11201 N Tatum BlvdPhoenix, AZ 85028

(602) 452-2203

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

167%

Higher net margin than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$770,130

Down $79,508 (-9.4%) from 2019

Net Assets

Down

$770,130

Down $79,508 (-9.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$47,708

Down $86,801 (-222%) from 2019

Expenses

Down

$31,800

Down $36,327 (-53%) from 2019

Net Income

Down

-$79,508

Down $50,474 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $919,867Liabilities 2011: $02011Assets 2012: $880,702Liabilities 2012: $02012Assets 2013: $919,233Liabilities 2013: $02013Assets 2014: $923,346Liabilities 2014: $0Net Assets 2014: $923,3462014Assets 2015: $926,440Liabilities 2015: $0Net Assets 2015: $926,4402015Assets 2016: $901,213Liabilities 2016: $0Net Assets 2016: $901,2132016Assets 2017: $900,284Liabilities 2017: $0Net Assets 2017: $900,2842017Assets 2018: $878,672Liabilities 2018: $0Net Assets 2018: $878,6722018Assets 2019: $849,638Liabilities 2019: $0Net Assets 2019: $849,6382019Assets 2020: $770,130Liabilities 2020: $0Net Assets 2020: $770,1302020Assets 2021: $807,552Liabilities 2021: $0Net Assets 2021: $807,5522021Assets 2022: $809,190Liabilities 2022: $0Net Assets 2022: $809,1902022Assets 2023: $777,499Liabilities 2023: $0Net Assets 2023: $777,4992023Assets 2024: $937,254Liabilities 2024: $0Net Assets 2024: $937,2542024Assets 2025: $1,195,643Liabilities 2025: $0Net Assets 2025: $1,195,6432025

Highlighted filing

2020

Assets$770,130
Liabilities$0
Net Assets$770,130
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $66,767Expenses 2011: $103,467Net Income 2011: -$36,7002011Revenue 2012: $61,911Expenses 2012: $101,076Net Income 2012: -$39,1652012Revenue 2013: $66,728Expenses 2013: $28,197Net Income 2013: $38,5312013Revenue 2014: $63,484Expenses 2014: $59,371Net Income 2014: $4,1132014Revenue 2015: $36,383Expenses 2015: $33,289Net Income 2015: $3,0942015Revenue 2016: $23,140Expenses 2016: $48,367Net Income 2016: -$25,2272016Revenue 2017: $55,058Expenses 2017: $55,987Net Income 2017: -$9292017Revenue 2018: $17,259Expenses 2018: $38,871Net Income 2018: -$21,6122018Revenue 2019: $39,093Expenses 2019: $68,127Net Income 2019: -$29,0342019Revenue 2020: -$47,708Expenses 2020: $31,800Net Income 2020: -$79,5082020Revenue 2021: $69,099Expenses 2021: $31,677Net Income 2021: $37,4222021Revenue 2022: $95,307Expenses 2022: $93,669Net Income 2022: $1,6382022Revenue 2023: $78,569Expenses 2023: $110,260Net Income 2023: -$31,6912023Revenue 2024: $194,125Expenses 2024: $34,370Net Income 2024: $159,7552024Revenue 2025: $384,324Expenses 2025: $125,935Net Income 2025: $258,3892025

Highlighted filing

2020

Revenue-$47,708
Expenses$31,800
Net Income-$79,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRA BLANCHE GREENSPUNPresident-$0--
MADELINE SMITH RAMERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arnold and Rachel Smith Family
EIN
75-6359024
Phone
6024522203
Address
11201 N TATUM BLVD, Phoenix, AZ 85028

Signing Officer

Name
Madeline Smith Ramer
Title
President
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Moffitt PLLC
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Debi Baldwin
Phone
4807369200
Raw XML Appendix326 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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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt030000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011201 N TATUM BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Phoenix
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085028
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ARNOLD AND RACHEL SMITH FAMILY
IRS990PF/StatementsRegardingActyGrp/PhoneNum06024522203
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SMITH CENTER FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE CYSTIC FIBROSIS FUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NATHAN ADELSON HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0361 SYMPHONY PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11801 E EDINGER AVE 135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24141 UNIVERSITY CENTER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289119
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0115
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09274
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09274
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020512
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING REFUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CORPORATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE SMITH RAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arnold and Rachel Smith Family
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARNO
ReturnHeader/Filer/EIN0756359024
ReturnHeader/Filer/PhoneNum06024522203
ReturnHeader/Filer/USAddress/AddressLine1Txt011201 N TATUM BLVD
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debi Baldwin
ReturnHeader/ReturnTs02021-01-15T12:24:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,130
Liabilities
$0
Net assets
$770,130
Revenue
-$47,708
Expenses
$31,800
Net income
-$79,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.38$0.13$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19$0.03$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.06$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.07$0.10$0.04