Civic Intelligence

Christopher Smith Foundation

990EZ • Fiscal year 2019 • EIN 82-1801029

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

Organization ProfileWWW.CHRISTOPHERSMITHFOUNDATION.ORG
8565 S Eastern AveLas Vegas, NV 89123

(702) 349-0480

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$75,000

No earlier filing loaded for comparison.

Net Assets

$71,843

No earlier filing loaded for comparison.

Liabilities

$3,157

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

$91,140

No earlier filing loaded for comparison.

Expenses

$19,297

No earlier filing loaded for comparison.

Net Income

$71,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $75,000Liabilities 2019: $3,157Net Assets 2019: $71,8432019Assets 2020: $105,727Liabilities 2020: $3,157Net Assets 2020: $102,5702020Assets 2021: $121,232Liabilities 2021: $9,882Net Assets 2021: $111,3502021Assets 2022: $107,750Liabilities 2022: $11,330Net Assets 2022: $96,4202022Assets 2023: $91,511Net Assets 2023: $91,5112023Assets 2024: $75,790Net Assets 2024: $75,7902024

Highlighted filing

2019

Assets$75,000
Liabilities$3,157
Net Assets$71,843
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $91,140Expenses 2019: $19,297Net Income 2019: $71,8432019Revenue 2020: $96,918Expenses 2020: $66,191Net Income 2020: $30,7272020Revenue 2021: $72,510Expenses 2021: $63,730Net Income 2021: $8,7802021Revenue 2022: $100,007Expenses 2022: $114,937Net Income 2022: -$14,9302022Revenue 2023: $69,475Expenses 2023: $110,361Net Income 2023: -$40,8862023Revenue 2024: $92,319Expenses 2024: $108,040Net Income 2024: -$15,7212024

Highlighted filing

2019

Revenue$91,140
Expenses$19,297
Net Income$71,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$91,140
Mission and Program Overview

Mission

Provide love, compassion and respite for families of developmentally disabled children and to distribute hugs and gifts to caregivers and medical staff so that they know they are valued and appreciated for their vital care.

Program Services

DescriptionGrantsExpenses
IN 2019, TWENTY TWO FAMILIES RECEIVED AWARDS OF APPRECIATION AND GIFTS OF SUPPORT.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SMITHPresidentPT$0--
JOHN WASSERBURGERSecretary-$0--
LAURIE MCNALLYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Christopher Smith Foundation
EIN
82-1801029
Phone
7023490480
Address
8565 S EASTERN AVE, LAS VEGAS, NV 89123

Signing Officer

Name
Linda Smith
Title
Fundraising Consult
Signed
2020-04-02
Discuss with paid preparer
Yes

Preparer

Firm
C Terry Raben LTD
Address
3140 S Rainbow Blvd Suite 403, Las Vegas, NV 89146
Preparer
C Terry Raben
Phone
7027351163
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9450”

Total Liabilities.1

“SHORT TERM LIABILITIES - Beginning $0 SHORT TERM LIABILITIES - Ending $3157”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07023490480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08565 S EASTERN AVE STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071843
IRS990EZ/OccupancyRentUtltsAndMaintAmt0770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WASSERBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOVE, COMPASSION AND RESPITE FOR FAMILIES OF DEVELOPMENTALLY DISABLED CHILDREN AND TO DISTRIBUTE HUGS AND GIFTS TO CAREGIVERS AND MEDICAL STAFF SO THAT THEY KNOW THEY ARE VALUED AND APPRECIATED FOR THEIR VITAL CARE.
IRS990EZ/PrintingPublicationsPostageAmt01254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019, TWENTY TWO FAMILIES RECEIVED AWARDS OF APPRECIATION AND GIFTS OF SUPPORT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019297
IRS990EZ/TotalRevenueAmt091140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTOPHERSMITHFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt065140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065140
IRS990ScheduleA/TotalSupportAmt065140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHORT TERM LIABILITIES - Beginning $0 SHORT TERM LIABILITIES - Ending $3157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUNDRAISING CONSULT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0821801029
ReturnHeader/Filer/PhoneNum07023490480
ReturnHeader/Filer/USAddress/AddressLine1Txt08565 S EASTERN AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880325291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Terry Raben LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 S Rainbow Blvd Suite 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07027351163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Terry Raben
ReturnHeader/ReturnTs02020-04-02T08:12:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,000
Liabilities
$3,157
Net assets
$71,843
Revenue
$91,140
Expenses
$19,297
Net income
$71,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.92$1.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.69$1.10$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.96$1.00$1.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.73$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.97$0.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.91$0.19$0.72