Civic Intelligence

Smiling Dog Foundation

990PF • Fiscal year 2014 • EIN 91-1950165

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization Profile
PMB 346 6523 California Avenue SWSeattle, WA 98136

(206) 932-5342

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

250%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,662

Up $1,068 (+180%) from 2013

Net Assets

Up

$1,662

Up $1,068 (+180%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$10,500

Up $7,500 (+250%) from 2013

Expenses

Up

$9,432

Up $5,512 (+141%) from 2013

Net Income

Up

$1,068

Up $1,988 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2011: $1,006Liabilities 2011: $0Net Assets 2011: $1,0062011Assets 2012: $1,514Liabilities 2012: $0Net Assets 2012: $1,5142012Assets 2013: $594Liabilities 2013: $0Net Assets 2013: $5942013Assets 2014: $1,662Liabilities 2014: $0Net Assets 2014: $1,6622014Assets 2015: $2,133Liabilities 2015: $0Net Assets 2015: $2,1332015Assets 2016: $2,340Liabilities 2016: $0Net Assets 2016: $2,3402016Assets 2017: $6,287Liabilities 2017: $0Net Assets 2017: $6,2872017Assets 2018: $2,095Liabilities 2018: $0Net Assets 2018: $2,0952018Assets 2019: $3,350Liabilities 2019: $0Net Assets 2019: $3,3502019Assets 2020: $8,735Liabilities 2020: $0Net Assets 2020: $8,7352020Assets 2021: $43,124,742Liabilities 2021: $169,873Net Assets 2021: $42,954,8692021Assets 2022: $34,701,657Liabilities 2022: $458,119Net Assets 2022: $34,243,5382022Assets 2023: $37,679,370Liabilities 2023: $394,608Net Assets 2023: $37,284,7622023Assets 2024: $38,225,384Liabilities 2024: $362,064Net Assets 2024: $37,863,3202024

Highlighted filing

2014

Assets$1,662
Liabilities$0
Net Assets$1,662
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,9302011Expenses 2012: $9,4922012Revenue 2013: $3,000Expenses 2013: $3,920Net Income 2013: -$9202013Revenue 2014: $10,500Expenses 2014: $9,432Net Income 2014: $1,0682014Revenue 2015: $10,501Expenses 2015: $10,030Net Income 2015: $4712015Revenue 2016: $7,501Expenses 2016: $7,294Net Income 2016: $2072016Revenue 2017: $12,001Expenses 2017: $8,054Net Income 2017: $3,9472017Revenue 2018: $502Expenses 2018: $4,694Net Income 2018: -$4,1922018Revenue 2019: $12,002Expenses 2019: $10,747Net Income 2019: $1,2552019Revenue 2020: $33,500Expenses 2020: $28,115Net Income 2020: $5,3852020Revenue 2021: $2,444,825Expenses 2021: $750,393Net Income 2021: $1,694,4322021Revenue 2022: -$52,630Expenses 2022: $2,061,775Net Income 2022: -$2,114,4052022Revenue 2023: $329,656Expenses 2023: $1,749,576Net Income 2023: -$1,419,9202023Revenue 2024: $6,734,186Expenses 2024: $3,201,151Net Income 2024: $3,533,0352024

Highlighted filing

2014

Revenue$10,500
Expenses$9,432
Net Income$1,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard F RussellPresident-$0--
Jileen RussellV. President-$0--
June MartinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smiling Dog Foundation
EIN
91-1950165
Phone
2069325342
Address
PMB 346 6523 California Avenue SW, Seattle, WA 98136

Signing Officer

Name
Richard F Russell
Title
President
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Geddes Chucka PLLC
Address
12505 Bel-Red Road Suite 110, Bellevue, WA 98005-2510
Preparer
Dave Geddes
Phone
4254547505
Raw XML Appendix240 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To help individuals, organizations and communities shed old ways of doing and thinking and step into the new stories of their lives.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To increase the number of successful community improvement projects by providing local support and education as well as bridges to funding
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0911950165
ReturnHeader/Filer/PhoneNum02069325342
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ReturnHeader/Filer/USAddress/CityNm0Seattle
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ReturnHeader/Filer/USAddress/ZIPCd098136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geddes Chucka PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012505 Bel-Red Road Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980052510
ReturnHeader/PreparerPersonGrp/PhoneNum04254547505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Geddes
ReturnHeader/ReturnTs02015-09-09T16:58:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662
Liabilities
$0
Net assets
$1,662
Revenue
$10,500
Expenses
$9,432
Net income
$1,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.36$37.9$6.73$3.20$3.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.39$37.3$0.33$1.75$1.42
2022Detailed filing. Detailed filing data is available for this year.$34.7$0.46$34.2$0.05$2.06$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$0.17$43.0$2.44$0.75$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00