Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Pamela Smith Foundation Inc.
990EZ • Fiscal year 2017 • EIN 90-0687131
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
19.79x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$8,956
Up $6,736 (+303%) from 2016
Net Assets
Down-$168,271
Down $29,457 (-21%) from 2016
Liabilities
Up$177,227
Up $36,193 (+26%) from 2016
Revenue And Expenses
Revenue
Down$31,868
Down $60,956 (-66%) from 2016
Expenses
Down$61,325
Down $29,164 (-32%) from 2016
Net Income
Down-$29,457
Down $31,792 (-1362%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $37,986
Mission and Program Overview
Mission
To advocate for and implement programs dedicated to making positive contributions to the lives of incarcerated women; Promote economic advancement and self-sufficiency of women; and build healthy, confident, secure, and connected women, children, families and communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TURNING POINT PROGRAM IS AN INTENSE 13 WEEK INTERVENTION, EDUCATION, TRAINING AND RE-ENTRY PROGRAM FOR INCARCERATED AND RELEASED WOMEN. | $0 | $58,877 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA SMITH | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pamela Smith Foundation Inc
- EIN
- 90-0687131
- Phone
- 9189913314
- Address
- PO BOX 470261, TULSA, OK 74147
Signing Officer
- Name
- Pamela Smith
- Title
- President
- Phone
- 9189913314
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Preston Smith Pllc
- Address
- 8118 EAST 63RD STREET, TULSA, OK 74133
- Preparer
- Preston Smith CPA
- Phone
- 9182501040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 9,131. Returns and allowances: 0. Less cost of goods sold: 6,118. Gross profit: 3,013. Cost of goods sold: inventory at beginning of year: 1,488. Merchandise purchased: 6,118. Cost of labor: 0. Materials and supplies: 0. Other costs: 6,734. Inventory at end of year: 8,222. Cost of goods sold: 6,118.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: estimated value - donated clothing items. Amount: 6,734.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 2,159. Description: meals and entertainment. Amount: 1,456. Description: supplies. Amount: 2,811. Description: telephone and internet. Amount: 3,146. Description: travel. Amount: 4,449. Description: special events. Amount: 1,985. Description: program expenses. Amount: 40,799. Description: insurance. Amount: 187. Description: dues & memberships. Amount: 73. Total to form 990-ez, line 16: 57,065.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 1,488. End of year amount: 8,224.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payable to officers, directors. Beg. Of year amount: 141,034. End of year amount: 177,227.”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESTON SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9182501040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8118 E 63RD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28855 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6118 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29457 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 720 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8956 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3013 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37986 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9131 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 732 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 732 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 177227 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -138814 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -168271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -138814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -168271 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1488 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8224 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57065 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVOCATE FOR AND IMPLEMENT PROGRAMS DEDICATED TO MAKING POSITIVE CONTRIBUTIONS TO THE LIVES OF INCARCERATED WOMEN; PROMOTE ECONOMIC ADVANCEMENT AND SELF-SUFFICIENCY OF WOMEN; AND BUILD HEALTHY, CONFIDENT, SECURE, AND CONNECTED WOMEN, CHILDREN, FAMILIES AND COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 590 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TURNING POINT PROGRAM IS AN INTENSE 13 WEEK INTERVENTION, EDUCATION, TRAINING AND RE-ENTRY PROGRAM FOR INCARCERATED AND RELEASED WOMEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58877 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 141034 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 177227 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58877 |
| IRS990EZ/TotalRevenueAmt | 0 | 31868 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAMELASMITH4U.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 193291 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 193291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23715 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 193291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 193291 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 177227 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | PAMELA SMITH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 142533 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 177227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 9,131. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,118. GROSS PROFIT: 3,013. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,488. MERCHANDISE PURCHASED: 6,118. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,734. INVENTORY AT END OF YEAR: 8,222. COST OF GOODS SOLD: 6,118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ESTIMATED VALUE - DONATED CLOTHING ITEMS. AMOUNT: 6,734. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 2,159. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,456. DESCRIPTION: SUPPLIES. AMOUNT: 2,811. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 3,146. DESCRIPTION: TRAVEL. AMOUNT: 4,449. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,985. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 40,799. DESCRIPTION: INSURANCE. AMOUNT: 187. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 57,065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,488. END OF YEAR AMOUNT: 8,224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYABLE TO OFFICERS, DIRECTORS. BEG. OF YEAR AMOUNT: 141,034. END OF YEAR AMOUNT: 177,227. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9189913314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAMELA SMITH FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAME |
| ReturnHeader/Filer/EIN | 0 | 900687131 |
| ReturnHeader/Filer/PhoneNum | 0 | 9189913314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 470261 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74147 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F942353746019BCCCF3564A2487794A41EAF78A2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.207.236.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:20:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453944293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRESTON SMITH PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8118 EAST 63RD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74133 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9182501040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PRESTON SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T13:04:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,956
- Liabilities
- $177,227
- Net assets
- -$168,271
- Revenue
- $31,868
- Expenses
- $61,325
- Net income
- -$29,457