Civic Intelligence

Raa & Helen Smith Charitable Foundation

990PF • Fiscal year 2011 • EIN 91-1732068

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization Profile
959 11th Ave Ste A98632
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

49th percentile

-0.1%

Faster asset growth than 49% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$715,748

Down $531 (-0.1%) from 2010

Net Assets

Down

$715,748

Down $531 (-0.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,016

Down $68,196 (-89%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $716,279Liabilities 2010: $0Net Assets 2010: $716,2792010Assets 2011: $715,748Liabilities 2011: $0Net Assets 2011: $715,7482011Assets 2012: $761,273Liabilities 2012: $3,156Net Assets 2012: $758,1172012Assets 2013: $764,740Liabilities 2013: $32,738Net Assets 2013: $732,0022013Assets 2014: $774,509Liabilities 2014: $20,5962014Assets 2015: $719,324Liabilities 2015: $8,000Net Assets 2015: $711,3242015Assets 2016: $738,787Liabilities 2016: $34,000Net Assets 2016: $704,7872016Assets 2017: $725,239Liabilities 2017: $0Net Assets 2017: $725,2392017Assets 2018: $580,001Liabilities 2018: $0Net Assets 2018: $580,0012018Assets 2019: $636,347Liabilities 2019: $02019Assets 2020: $710,217Liabilities 2020: $0Net Assets 2020: $710,2172020Assets 2021: $663,679Liabilities 2021: $0Net Assets 2021: $663,6792021Assets 2022: $526,462Liabilities 2022: $0Net Assets 2022: $526,4622022

Highlighted filing

2011

Assets$715,748
Liabilities$0
Net Assets$715,748
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $76,2122010Expenses 2011: $8,0162011Expenses 2012: $38,3102012Revenue 2013: $45,478Expenses 2013: $63,596Net Income 2013: -$18,1182013Revenue 2014: $34,089Expenses 2014: $19,335Net Income 2014: $14,7542014Revenue 2015: $34,630Expenses 2015: $45,662Net Income 2015: -$11,0322015Revenue 2016: $6,017Expenses 2016: $42,415Net Income 2016: -$36,3982016Revenue 2017: $38,724Expenses 2017: $62,854Net Income 2017: -$24,1302017Revenue 2018: $36,600Expenses 2018: $148,843Net Income 2018: -$112,2432018Revenue 2019: $18,329Expenses 2019: $11,760Net Income 2019: $6,5692019Revenue 2020: $39,925Expenses 2020: $9,832Net Income 2020: $30,0932020Revenue 2021: $75,607Expenses 2021: $102,849Net Income 2021: -$27,2422021Revenue 2022: $13,063Expenses 2022: $41,973Net Income 2022: -$28,9102022

Highlighted filing

2011

Revenue-
Expenses$8,016
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL SMITHTrustee-$0--
JEAN THORNSBURYTrustee-$0--
DALE R I SMITHTrustee-$0--
ERIC SMITHTreasurer-$0--
RON THORNSBURYPresident-$0--
MICHELLE CARMELSecretary-$0--
Filing and Contact Details

Filer

EIN
91-1732068
Raw XML Appendix342 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0583378
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0583378
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0726923
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KARL SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEAN THORNSBURY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DALE R I SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ERIC SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RON THORNSBURY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MICHELLE CARMEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted035196
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010302
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus010302
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY010302
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010302
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY024894
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount034089
OtherDecreasesSchedule/OtherDecreases/Description0FMV DECREASE IN STOCKS
OtherExpensesSchedule/OtherExpenses/Description0MANAGED ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2MICELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03418
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome214
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03418
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks214
OtherIncreasesSchedule/OtherIncreases/Amount05787
OtherIncreasesSchedule/OtherIncreases/Description0FMV INCREASE IN BONDS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911732068
ReturnHeader/Filer/Name/BusinessNameLine10RAA & HELEN SMITH CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0RAA&
ReturnHeader/Filer/Phone03604252000
ReturnHeader/Filer/USAddress/AddressLine10959 11TH AVE STE A
ReturnHeader/Filer/USAddress/City0LONGVIEW
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098632
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0ERIC SMITH
ReturnHeader/Officer/Phone06305846819
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/EIN0800305279
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OPSAHL DAWSON PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10959 11TH AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONGVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098632
ReturnHeader/Preparer/Name0AARON R DAWSON
ReturnHeader/Preparer/Phone03604252000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T16:27:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,748
Liabilities
$0
Net assets
$715,748
Revenue
-
Expenses
$8,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.13$0.42$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$0.76$1.03$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.40$0.10$0.30
2019Summary only. Only limited summary data is available for this year.$6.36$0.00$0.18$0.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.37$1.49$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$0.39$0.63$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.34$7.05$0.06$0.42$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.08$7.11$0.35$0.46$0.11
2014Summary only. Only limited summary data is available for this year.$7.75$0.21$0.34$0.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.65$0.33$7.32$0.45$0.64$0.18
2012Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.58$0.38
2011Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.08
2010Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.76