Civic Intelligence

Doc Smith Legacy Foundation

990 • Fiscal year 2023 • EIN 86-1444256

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileHCCS.HCCTS.ORG/APPS/PAGES/DSLF
1333 Grand AveSacramento, CA 95838

(916) 844-2283

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$347,479

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 160.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

74%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$184,009

Flat from 2023

Net Assets

Flat

$184,009

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Flat

$216,583

Flat from 2023

Expenses

Flat

$148,778

Flat from 2023

Net Income

Flat

$67,805

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2022: $116,204Liabilities 2022: $0Net Assets 2022: $116,2042022Assets 2023: $184,009Liabilities 2023: $0Net Assets 2023: $184,0092023Assets 2023: $184,009Liabilities 2023: $0Net Assets 2023: $184,0092023

Highlighted filing

2023

Assets$184,009
Liabilities$0
Net Assets$184,009
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0Revenue 2022: $124,635Expenses 2022: $8,431Net Income 2022: $116,2042022Revenue 2023: $216,583Expenses 2023: $148,778Net Income 2023: $67,8052023Revenue 2023: $216,583Expenses 2023: $148,778Net Income 2023: $67,8052023

Highlighted filing

2023

Revenue$216,583
Expenses$148,778
Net Income$67,805
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$336,680
Mission and Program Overview

Mission

Doc smith legacy foundation's mission is to assist students and community with endeavors that will further their opportunities for jobs and scholarships.

Assist students & community with endeavors that will further opportunities for jobs & scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,204$184,009▲ $67,805
Cap Stk Tr Prin Current Funds$116,204$184,009▲ $67,805
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$116,204$184,009▲ $67,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,204$184,009▲ $67,805
Total Liabilities and Net Assets / Fund Balance$116,204$184,009▲ $67,805
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Mike ReidPresident$91,641$91,641

Board Members and Trustees

NameTitle
Matt PowersVice President
Murdock SmithBoard Director/executive Director
Mellonie YangSecretary
Sonja CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,071
All Other Contributions
$152,504
Change in Net Assets
$67,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,659
Other Expenses$58,119
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,167--$62,167
Fees for Services Accounting-$42,000-$42,000
Grants to Domestic Orgs$28,492--$28,492
Office Expenses$8,475$2,789-$11,264
Occupancy$311--$311
Other Expenses$264--$264
Travel$154--$154
Total Functional Expenses$103,989$44,789$0$148,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highlands Community Charter and Technical SchoolsSacramento, CA501(c)(3)Student Intervention Team Grant - Assistance With Rent, Utilities, and Grocery for at Risk Students$16,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,097
Fundraising Gross Income$118,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$94,426$64,776$72,556$-7,780
Taste of Highlands$89,750$53,250$18,334$34,916
Total Events$184,176$118,026$120,097$-2,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Highlands community charter and technical schools (hccts) is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the power to elect or appoint a majority of the board.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the power to remove members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The treasurer and fiscal director review the form 990. A copy of the form is presented to the board.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers must sign a statement annually affirming that the individual received a copy and understood the policy and agreed to comply with it. An interested person must disclose the existence of a conflict to the directors and members of the committee to decide whether a conflict of interest exists. If a conflict of interest arises, the foundation shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Doc Smith Legacy Foundation
EIN
86-1444256
Phone
9168442283
Address
1333 GRAND AVE, SACRAMENTO, CA 95838

Signing Officer

Name
Murdock Smith
Title
Executive Director
Phone
9168442283
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murdock Smith
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
110

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
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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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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt046000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt054360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MURDOCK SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD DIRECTOR/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0347479
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGHLANDS COMMUNITY CHARTER AND TECHNICAL SCHOOLS (HCCTS) IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE POWER TO ELECT OR APPOINT A MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER HAS THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND FISCAL DIRECTOR REVIEW THE FORM 990. A COPY OF THE FORM IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN A STATEMENT ANNUALLY AFFIRMING THAT THE INDIVIDUAL RECEIVED A COPY AND UNDERSTOOD THE POLICY AND AGREED TO COMPLY WITH IT. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A CONFLICT TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE TO DECIDE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST ARISES, THE FOUNDATION SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGHLANDS COMMUNITY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095838
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116204
IRS990/TotalAssetsEOYAmt0184009
IRS990/TotalAssetsGrp/BOYAmt0116204
IRS990/TotalAssetsGrp/EOYAmt0184009
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0218654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184009
IRS990/TotalOtherCompensationAmt070937
IRS990/TotalProgramServiceExpensesAmt0103989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184009
IRS990/TotReportableCompRltdOrgAmt0368183
IRS990/TravelGrp/ProgramServicesAmt0154
IRS990/TravelGrp/TotalAmt0154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01333 GRAND AVE
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095838
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HCCS.HCCTS.ORG/APPS/PAGES/DSLF
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,009
Liabilities
$0
Net assets
$184,009
Revenue
$216,583
Expenses
$148,778
Net income
$67,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.17$1.49$0.68
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.17$1.49$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.25$0.08$1.16