Civic Intelligence

Vera L Smith Charitable Foundation

990PF • Fiscal year 2016 • EIN 93-1095010

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
2165 SW Main StreetPortland, OR 97205

(503) 222-3673

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$3,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,054,673

Down $101,972 (-4.7%) from 2015

Net Assets

Down

$2,054,673

Down $101,972 (-4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Down

$107,882

Down $56,253 (-34%) from 2015

Expenses

Up

$143,349

Up $18,221 (+15%) from 2015

Net Income

Down

-$35,467

Down $74,474 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,845,720Liabilities 2012: $0Net Assets 2012: $1,845,7202012Assets 2013: $1,991,410Liabilities 2013: $12013Assets 2014: $2,226,497Liabilities 2014: $0Net Assets 2014: $2,226,4972014Assets 2015: $2,156,645Liabilities 2015: $0Net Assets 2015: $2,156,6452015Assets 2016: $2,054,673Liabilities 2016: $0Net Assets 2016: $2,054,6732016Assets 2017: $2,205,530Liabilities 2017: $0Net Assets 2017: $2,205,5302017Assets 2018: $2,212,531Liabilities 2018: $0Net Assets 2018: $2,212,5312018Assets 2019: $2,189,353Liabilities 2019: $0Net Assets 2019: $2,189,3532019Assets 2020: $2,099,614Liabilities 2020: $0Net Assets 2020: $2,099,6142020Assets 2021: $2,415,660Liabilities 2021: $0Net Assets 2021: $2,415,6602021Assets 2022: $2,127,733Liabilities 2022: $0Net Assets 2022: $2,127,7332022Assets 2023: $2,145,688Liabilities 2023: $0Net Assets 2023: $2,145,6882023Assets 2024: $2,244,912Liabilities 2024: $0Net Assets 2024: $2,244,9122024Assets 2025: $2,417,629Liabilities 2025: $0Net Assets 2025: $2,417,6292025

Highlighted filing

2016

Assets$2,054,673
Liabilities$0
Net Assets$2,054,673
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $126,5382012Revenue 2013: $87,212Expenses 2013: $125,897Net Income 2013: -$38,6852013Revenue 2014: $101,347Expenses 2014: $124,366Net Income 2014: -$23,0192014Revenue 2015: $164,135Expenses 2015: $125,128Net Income 2015: $39,0072015Revenue 2016: $107,882Expenses 2016: $143,349Net Income 2016: -$35,4672016Revenue 2017: $126,989Expenses 2017: $137,171Net Income 2017: -$10,1822017Revenue 2018: $149,457Expenses 2018: $146,091Net Income 2018: $3,3662018Revenue 2019: $108,938Expenses 2019: $146,583Net Income 2019: -$37,6452019Revenue 2020: $185,239Expenses 2020: $124,748Net Income 2020: $60,4912020Revenue 2021: $119,085Expenses 2021: $135,215Net Income 2021: -$16,1302021Revenue 2022: $213,768Expenses 2022: $142,818Net Income 2022: $70,9502022Revenue 2023: $176,817Expenses 2023: $151,701Net Income 2023: $25,1162023Revenue 2024: $94,452Expenses 2024: $165,231Net Income 2024: -$70,7792024Revenue 2025: $185,617Expenses 2025: $145,697Net Income 2025: $39,9202025

Highlighted filing

2016

Revenue$107,882
Expenses$143,349
Net Income-$35,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA A JOERINPresident-$3,500-$3,500
MELISSA S ANDALVP/Treasurer-$3,500-$3,500
COLLIN C ARDSecretary-$3,500-$3,500
Filing and Contact Details

Filer

Filer Name
Vera L Smith Charitable Foundation
EIN
93-1095010
Phone
5032223673
Address
2165 SW MAIN STREET, PORTLAND, OR 97205

Signing Officer

Name
Lisa a Joerin
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Simpson & Company
Address
2165 SW MAIN ST, PORTLAND, OR 97205-1123
Preparer
Melissa S Andal
Phone
5032223673
Raw XML AppendixShowing 400 of 558 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAM SERVIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROGRAM SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PROGRAM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OREGON HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OHSU SCHOOL OF DENTISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LOAVES & FISHES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NORTH COUNTY FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4OREGON FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PORTLAND RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SHEPARD'S DOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SNOWCAP COMMUNITY CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WILLIAM TEMPLE HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9PORTLAND ADVENTIST COMMUNITY SERVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10OREGON HEAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12WALLACE MEDICAL CONCERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13RINEHART CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14MERCY CORPS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15RAPHAEL HOUSE OF PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16DOVE LEWIS EMERGENCY ANIMAL HOSPITA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17MEDICAL TEAMS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18GROWING GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19FRIENDS OF THE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20JOIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5509A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6509A1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13509A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14509A1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19509A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20509A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,673
Liabilities
$0
Net assets
$2,054,673
Revenue
$107,882
Expenses
$143,349
Net income
-$35,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.19$0.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.09$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.18$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.21$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.19$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.11$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.16$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$0.09$0.13$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.13