Civic Intelligence

J Kenneth and Alice Smith Family Foundation

990PF • Fiscal year 2018 • EIN 85-0484404

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization Profile
3012 Diamond A DriveRoswell, NM 88201

(575) 622-7163

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.00x

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

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-171%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-77%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$987,633

Down $92,159 (-8.5%) from 2017

Net Assets

Down

$987,633

Down $92,159 (-8.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$25,141

Down $81,959 (-77%) from 2017

Expenses

Up

$68,145

Up $6,374 (+10%) from 2017

Net Income

Down

-$43,004

Down $88,333 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $476,812Liabilities 2010: $0Net Assets 2010: $469,0972010Assets 2011: $485,401Liabilities 2011: $0Net Assets 2011: $485,4012011Assets 2012: $473,561Liabilities 2012: $12012Assets 2013: $481,270Liabilities 2013: $0Net Assets 2013: $481,2702013Assets 2014: $481,382Liabilities 2014: $0Net Assets 2014: $481,3822014Assets 2015: $931,784Liabilities 2015: $0Net Assets 2015: $931,7842015Assets 2016: $1,003,734Liabilities 2016: $0Net Assets 2016: $1,003,7342016Assets 2017: $1,079,792Liabilities 2017: $0Net Assets 2017: $1,079,7922017Assets 2018: $987,633Liabilities 2018: $0Net Assets 2018: $987,6332018Assets 2019: $1,159,976Liabilities 2019: $0Net Assets 2019: $1,159,9762019Assets 2020: $1,224,157Liabilities 2020: $0Net Assets 2020: $1,224,1572020Assets 2021: $1,429,054Liabilities 2021: $0Net Assets 2021: $1,429,0542021Assets 2022: $1,173,495Liabilities 2022: $0Net Assets 2022: $1,173,4952022Assets 2023: $1,307,678Liabilities 2023: $0Net Assets 2023: $1,307,6782023Assets 2024: $1,466,531Liabilities 2024: $0Net Assets 2024: $1,466,5312024

Highlighted filing

2018

Assets$987,633
Liabilities$0
Net Assets$987,633
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $30,4702010Expenses 2011: $6,4302011Revenue 2012: $9,695Expenses 2012: $28,884Net Income 2012: -$19,1892012Revenue 2013: $9,977Expenses 2013: $29,883Net Income 2013: -$19,9062013Revenue 2014: $20,989Expenses 2014: $28,138Net Income 2014: -$7,1492014Revenue 2015: $506,765Expenses 2015: $30,842Net Income 2015: $475,9232015Revenue 2016: $8,377Expenses 2016: $33,864Net Income 2016: -$25,4872016Revenue 2017: $107,100Expenses 2017: $61,771Net Income 2017: $45,3292017Revenue 2018: $25,141Expenses 2018: $68,145Net Income 2018: -$43,0042018Revenue 2019: $20,872Expenses 2019: $51,191Net Income 2019: -$30,3192019Revenue 2020: $22,077Expenses 2020: $62,866Net Income 2020: -$40,7892020Revenue 2021: $84,302Expenses 2021: $66,470Net Income 2021: $17,8322021Revenue 2022: $16,736Expenses 2022: $72,842Net Income 2022: -$56,1062022Revenue 2023: $26,171Expenses 2023: $76,230Net Income 2023: -$50,0592023Revenue 2024: $220,521Expenses 2024: $72,610Net Income 2024: $147,9112024

Highlighted filing

2018

Revenue$25,141
Expenses$68,145
Net Income-$43,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN W SMITHPresident-$0--
BARBARA M SMITHVice-Preside-$0--
KEN SMITHSec-Treas-$0--
Filing and Contact Details

Filer

Filer Name
J Kenneth & Alice Smith
EIN
85-0484404
Phone
5756227163
Address
3012 DIAMOND A DRIVE, ROSWELL, NM 88201

Signing Officer

Name
Steven W Smith
Title
President
Phone
5756227163
Signed
2019-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Francisco a Olvera
Phone
5756228500
Raw XML Appendix392 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01103
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0552
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0551
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22018-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ABBOTT LABORATORIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1RYDER SYSTEMS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ALASKA AIR GROUP INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3AMANA GROWTH FUND INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4BCE INC F
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5CHINA MOBILE LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6MAGELLAN MIDSTREAM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7THORNBURG BETTER WORLD INTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8ZEO STRATEGIC INCOME FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt06115
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt125005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt214948
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt322107
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt420573
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt812907
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22018-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32018-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42018-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52018-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62018-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-59
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-1285
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-215
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-664
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5917
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt696
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7362
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8212
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0148224
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0148224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0719225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0719225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt055864
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CHARLES SCHWAB--REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CHARLES SCHWAB MUTUAL FDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2CHARLES SCHWAB EQUITY FDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt055864
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-641
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0NET LOSS - MAGELLAN MIDSTRE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-164
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt057675
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt057675
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019388
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019388
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-43004
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0157632
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05616
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05616
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt051
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt016224
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0446
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07499
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07945
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0-164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-164
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01422
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0-164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt058673
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09472
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt068145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt025696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt025141
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0998
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09472
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010470
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0692
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt049155
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01036788
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt051426
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt051426
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt051426
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt051588
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0162
IRS990PF/DistributableAmountGrp/TotalTaxAmt0162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0162
IRS990PF/FMVAssetsEOYAmt0987633
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0480000
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0131213
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0987633
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0987633
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01079792
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0987633
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01047468
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13101 CIRCLE DIAMOND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21412 CIRCLE DIAMOND DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd288201
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt045060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt052518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt026228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt018253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt026228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.027929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.036898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01031756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01033918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0939082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0545386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0494687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0471471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt058673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.217579
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt058511
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt058673
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0162
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt058673
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/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/IndividualWithBooksNm0STEVEN W SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03012 DIAMOND A DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROSWELL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05756227163
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS ARE ACCEPTED FROM 501(C)(3) ORGANIZATIONS. THERE IS NO PRESCRIBED FORMAT THAT APPLICATIONS SHOULD BE PRESENTED IN.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0STEVE SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05756227163
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03012 DIAMOND A DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ROSWELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd088201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ADVANCE AND PROTECT NATURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CORNELL LAB OF ORNITHOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CONQUISTADOR COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GUS WINTER ROSWELL ROTARY FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0159 SAPSUCKER WOODS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12603 N ASPEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd188201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd288202
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057675
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/AppliedToCurrentYearAmt013318
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt045355
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051426
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058673
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt038108
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt045355
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt140155
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHECKS WRITTEN IN PY
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CHANGE IN UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACCRUED INTEREST PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UFO OF ROSWELL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CUSTOM WROUGHT IRON
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1404
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3404
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-164
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET LOSS - MAGELLAN MIDSTREAM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-164
TaxesSchedule/TaxesDetail/Amt01219
TaxesSchedule/TaxesDetail/Amt1203
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01219
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1203
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756227163
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J KENNETH & ALICE SMITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JKEN
ReturnHeader/Filer/EIN0850484404
ReturnHeader/Filer/PhoneNum05756227163
ReturnHeader/Filer/USAddress/AddressLine1Txt03012 DIAMOND A DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:31:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272067951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCISCO A OLVERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-06T18:31:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,633
Liabilities
$0
Net assets
$987,633
Revenue
$25,141
Expenses
$68,145
Net income
-$43,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.22$0.07$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.08$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.02$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.01$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.51$0.03$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.01$0.03$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.03