Civic Intelligence

Christopher Smith Foundation

990EZ • Fiscal year 2021 • EIN 82-1801029

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.CHRISTOPHERSMITHFOUNDATION.ORG
PO Box 230993Las Vegas, NV 89105

(702) 349-0480

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$121,232

Up $15,505 (+15%) from 2020

Net Assets

Up

$111,350

Up $8,780 (+8.6%) from 2020

Liabilities

Up

$9,882

Up $6,725 (+213%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$72,510

Down $24,408 (-25%) from 2020

Expenses

Down

$63,730

Down $2,461 (-3.7%) from 2020

Net Income

Down

$8,780

Down $21,947 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$121,232
Liabilities$9,882
Net Assets$111,350
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$72,510
Expenses$63,730
Net Income$8,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$72,510
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 2021, APPROXIMATELY 22 FAMILIES RECEIVED GIFT CERTIFICATES AND AWARDS OF APPRECIATION TOTALING $2,596.$2,596-
Compensation and Service Providers
Top Officer Pay84th 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
PO BOX 230993, LAS VEGAS, NV 89105

Signing Officer

Name
Linda Smith
Title
Founder
Signed
2022-04-14
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 $5,000.2

“| Donee's Name: GIFTS TO CAREGIVING ORGANIZATIONS | Cash Amount Given: $7100”

Other Expenses.1001

“Advertising and Promotion $4189”

Other Expenses.1002

“Office Expenses $1512”

Other Expenses.1005

“Travel $325”

Other Expenses.1

“Payroll service fees $1272”

Other Expenses.2

“GIFTS & FLOWERS $264”

Total Liabilities.1

“SHORT TERM LIABILITIES - Beginning $3157 SHORT TERM LIABILITIES - Ending $9882”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105727
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08780
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WASSERBURGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07562
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 2021, APPROXIMATELY 22 FAMILIES RECEIVED GIFT CERTIFICATES AND AWARDS OF APPRECIATION TOTALING $2,596.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044472
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063730
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IRS990EZ/TotalRevenueAmt072510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTOPHERSMITHFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234568
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234568
IRS990ScheduleA/TotalSupportAmt0234568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GIFTS TO CAREGIVING ORGANIZATIONS | Cash Amount Given: $7100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEES $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS & FLOWERS $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHORT TERM LIABILITIES - Beginning $3157 SHORT TERM LIABILITIES - Ending $9882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
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ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0821801029
ReturnHeader/Filer/PhoneNum07023490480
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089105
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/ReturnTs02022-04-14T17:28:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,232
Liabilities
$9,882
Net assets
$111,350
Revenue
$72,510
Expenses
$63,730
Net income
$8,780
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