Civic Intelligence

Christopher Smith Foundation

990EZ • Fiscal year 2020 • EIN 82-1801029

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.CHRISTOPHERSMITHFOUNDATION.ORG
8365 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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.3%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$105,727

Up $30,727 (+41%) from 2019

Net Assets

Up

$102,570

Up $30,727 (+43%) from 2019

Liabilities

Flat

$3,157

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$96,918

Up $5,778 (+6.3%) from 2019

Expenses

Up

$66,191

Up $46,894 (+243%) from 2019

Net Income

Down

$30,727

Down $41,116 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$105,727
Liabilities$3,157
Net Assets$102,570
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$96,918
Expenses$66,191
Net Income$30,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$96,918
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 2020, APPROXIMATELY 30 FAMILIES RECEIVED GIFT CERTIFICATES AND AWARDS OF APPRECIATION TOTALING $6,881.--
Compensation and Service Providers
Top Officer Pay76th 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
8365 S EASTERN AVE, LAS VEGAS, NV 89123

Signing Officer

Name
Linda Smith
Title
Fundraising Consult
Signed
2021-03-29
Discuss with paid preparer
Yes

Preparer

Firm
C Terry Raben LTD
Address
3275 E Warm Springs Rd, Las Vegas, NV 89120
Preparer
Marc Grisar EA
Phone
7027351163
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GIFTS TO CAREGIVERS | Cash Amount Given: $6881”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: GIFTS TO CAREGIVING ORGANIZATIONS | Cash Amount Given: $13344”

Other Expenses.1001

“Advertising and Promotion $4450”

Other Expenses.1002

“Office Expenses $742”

Other Expenses.1005

“Travel $920”

Total Liabilities.1

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

Raw XML Appendix139 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/BOYAmt075000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105727
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020225
IRS990EZ/GrossReceiptsAmt096918
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102570
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
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/OtherExpensesTotalAmt06112
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2020, APPROXIMATELY 30 FAMILIES RECEIVED GIFT CERTIFICATES AND AWARDS OF APPRECIATION TOTALING $6,881.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038754
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066191
IRS990EZ/TotalRevenueAmt096918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTOPHERSMITHFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162058
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162058
IRS990ScheduleA/TotalSupportAmt0162058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GIFTS TO CAREGIVERS | Cash Amount Given: $6881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GIFTS TO CAREGIVING ORGANIZATIONS | Cash Amount Given: $13344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHORT TERM LIABILITIES - Beginning $3157 SHORT TERM LIABILITIES - Ending $3157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUNDRAISING CONSULT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0821801029
ReturnHeader/Filer/PhoneNum07023490480
ReturnHeader/Filer/USAddress/AddressLine1Txt08365 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/AddressLine1Txt03275 E Warm Springs Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089120
ReturnHeader/PreparerPersonGrp/PhoneNum07027351163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Grisar EA
ReturnHeader/ReturnTs02021-03-29T12:17:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,727
Liabilities
$3,157
Net assets
$102,570
Revenue
$96,918
Expenses
$66,191
Net income
$30,727
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