Civic Intelligence

Fred W Smith Scholarship Foundation

EIN 77-0320128 • 501(c)3 • Ventura, CA

Profile

Scholarship grants for education

3445 Telegraph Road Suite 101Ventura, CA 93003

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

6th percentile

-206%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-80%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,012

Down $125,537 (-80%) from 2014

Liabilities

Down

$0

Down $119,764 (-100%) from 2014

Net Assets

$32,012

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$2,797

Down $12,860 (-82%) from 2014

Expenses

Up

$8,570

Up $20 (+0.2%) from 2014

Net Income

Down

-$5,773

Down $12,880 (-181%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2012: $163,945Liabilities 2012: $127,8642012Assets 2013: $162,542Liabilities 2013: $131,8642013Assets 2014: $157,549Liabilities 2014: $119,7642014Assets 2015: $32,012Liabilities 2015: $0Net Assets 2015: $32,0122015

Highlighted filing

2015

Assets$32,012
Liabilities$0
Net Assets$32,012
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2012: $8,935Expenses 2012: $6,750Net Income 2012: $2,1852012Revenue 2013: $3,347Expenses 2013: $8,750Net Income 2013: -$5,4032013Revenue 2014: $15,657Expenses 2014: $8,550Net Income 2014: $7,1072014Revenue 2015: $2,797Expenses 2015: $8,570Net Income 2015: -$5,7732015

Highlighted filing

2015

Revenue$2,797
Expenses$8,570
Net Income-$5,773
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,012
Liabilities
$0
Net assets
$32,012
Revenue
$2,797
Expenses
$8,570
Net income
-$5,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03$0.09$0.06
2014Summary only. Only limited summary data is available for this year.$1.58$1.20$0.16$0.09$0.07
2013Summary only. Only limited summary data is available for this year.$1.63$1.32$0.03$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$1.64$1.28$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,797
Mission and Program Overview

Mission

Scholarship grants for education

Program Services

DescriptionGrantsExpenses
GRANT SCHOLARSHIPS FOR EDUCATION PURPOSES$8,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS OLSONPresident-$0--
MARGARET DUNLEVYSecretary/Treas-$0--
MICHAEL VESETHDirector-$0--
CHARLES BURNHAMDirector-$0--
JOE SIDDENSDirector-$0--
ILONA SCOTTDirector-$0--
KEN COZZENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fred W Smith Scholarship Foundation
EIN
77-0320128
Phone
8056541484
Address
3445 TELEGRAPH ROAD SUITE 101, VENTURA, CA 93003

Signing Officer

Name
Michael Regan
Title
Treasurer
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Regan CPA
Address
3445 Telegraph Road Suite 101, Ventura, CA 93003
Preparer
Michael J Regan
Phone
8056541484
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FILING FEES $20”

Other Assets.1005

“Accounts Receivable - Beginning $119764 Accounts Receivable - Ending $0”

Other Assets.1

“DUE FROM VDTLC - Beginning $1350 DUE FROM VDTLC - Ending $0”

Total Liabilities.1

“GRANTS PAYABLE - Beginning $119764 GRANTS PAYABLE - Ending $0”

Raw XML Appendix166 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL REGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08056541484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03445 TELEGRAPH ROAD SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02797
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt02797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET DUNLEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL VESETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES BURNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ILONA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN COZZENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121114
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP GRANTS FOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT SCHOLARSHIPS FOR EDUCATION PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08570
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt02797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt040444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010183
IRS990ScheduleA/Total509Grp/TotalAmt040444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $119764 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM VDTLC - Beginning $1350 DUE FROM VDTLC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE - Beginning $119764 GRANTS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED W SMITH SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0770320128
ReturnHeader/Filer/PhoneNum08056541484
ReturnHeader/Filer/USAddress/AddressLine1Txt03445 TELEGRAPH ROAD SUITE 101
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Regan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 Telegraph Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056541484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Regan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T09:50:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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