Civic Intelligence

Vera L Smith Charitable Foundation

990PF • Fiscal year 2017 • EIN 93-1095010

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profile
2165 SW Main Street Suite 101Portland, 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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$3,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,205,530

Up $150,857 (+7.3%) from 2016

Net Assets

Up

$2,205,530

Up $150,857 (+7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Up

$126,989

Up $19,107 (+18%) from 2016

Expenses

Down

$137,171

Down $6,178 (-4.3%) from 2016

Net Income

Up

-$10,182

Up $25,285 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,205,530
Liabilities$0
Net Assets$2,205,530
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$126,989
Expenses$137,171
Net Income-$10,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
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 SUITE 101, PORTLAND, OR 97205

Signing Officer

Name
Lisa a Joerin
Title
President
Signed
2017-11-01
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 509 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/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/BusinessNameLine1Txt10CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11WALLACE MEDICAL CONCERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12RINEHART CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MERCY CORPS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14RAPHAEL HOUSE OF PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15DOVE LEWIS EMERGENCY ANIMAL HOSPITA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16MEDICAL TEAMS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17OPTIONS 360
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47900 NE 33RD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 3713
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt911020 NE HALSEY ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 2669 DEPT W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt144110 SE HAWTHORNE 503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151945 NW PETTYGROVE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16PO BOX 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17221 NE 104TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEHALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FAIRVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10TILLAMOOK

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,530
Liabilities
$0
Net assets
$2,205,530
Revenue
$126,989
Expenses
$137,171
Net income
-$10,182
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