Civic Intelligence

John and Charlene Smylie Foundation

990PF • Fiscal year 2016 • EIN 94-3252120

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization Profile
3643 Grand AveSan Marcos, CA 92078

(760) 727-4248

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$268,430

Up $23,235 (+9.5%) from 2015

Net Assets

Up

$268,430

Up $23,235 (+9.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$9,266

Down $2,719 (-23%) from 2015

Expenses

Down

$15,700

Down $2,250 (-13%) from 2015

Net Income

Down

-$6,434

Down $469 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $282,561Liabilities 2010: $0Net Assets 2010: $282,5612010Assets 2011: $267,838Liabilities 2011: $0Net Assets 2011: $267,8382011Assets 2012: $255,213Liabilities 2012: $0Net Assets 2012: $255,2132012Assets 2013: $231,146Liabilities 2013: $0Net Assets 2013: $231,1462013Assets 2014: $236,660Liabilities 2014: $0Net Assets 2014: $236,6602014Assets 2015: $245,195Liabilities 2015: $0Net Assets 2015: $245,1952015Assets 2016: $268,430Liabilities 2016: $0Net Assets 2016: $268,4302016Assets 2017: $301,452Liabilities 2017: $0Net Assets 2017: $301,4522017Assets 2018: $264,931Liabilities 2018: $0Net Assets 2018: $264,9312018Assets 2019: $293,354Liabilities 2019: $0Net Assets 2019: $293,3542019Assets 2020: $258,879Liabilities 2020: $0Net Assets 2020: $258,8792020Assets 2021: $294,649Liabilities 2021: $0Net Assets 2021: $294,6492021Assets 2022: $241,944Liabilities 2022: $0Net Assets 2022: $241,9442022Assets 2023: $188,591Liabilities 2023: $0Net Assets 2023: $188,5912023Assets 2024: $238,256Liabilities 2024: $0Net Assets 2024: $238,2562024

Highlighted filing

2016

Assets$268,430
Liabilities$0
Net Assets$268,430
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $36,2002010Expenses 2011: $14,0502011Expenses 2012: $18,0002012Revenue 2013: $16,697Expenses 2013: $25,050Net Income 2013: -$8,3532013Revenue 2014: $17,003Expenses 2014: $25,550Net Income 2014: -$8,5472014Revenue 2015: $11,985Expenses 2015: $17,950Net Income 2015: -$5,9652015Revenue 2016: $9,266Expenses 2016: $15,700Net Income 2016: -$6,4342016Revenue 2017: $16,016Expenses 2017: $8,245Net Income 2017: $7,7712017Revenue 2018: $16,268Expenses 2018: $25,476Net Income 2018: -$9,2082018Revenue 2019: $36,439Expenses 2019: $18,297Net Income 2019: $18,1422019Revenue 2020: $25,372Expenses 2020: $22,429Net Income 2020: $2,9432020Revenue 2021: $31,424Expenses 2021: $24,562Net Income 2021: $6,8622021Revenue 2022: $20,616Expenses 2022: $24,344Net Income 2022: -$3,7282022Revenue 2023: $19,427Expenses 2023: $42,851Net Income 2023: -$23,4242023Revenue 2024: $23,100Expenses 2024: $30,467Net Income 2024: -$7,3672024

Highlighted filing

2016

Revenue$9,266
Expenses$15,700
Net Income-$6,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE SMYLIEPresident-$0--
TRICIA SATTERLEEVice President-$0--
Filing and Contact Details

Filer

Filer Name
John and Charlene Smylie Foundation
EIN
94-3252120
Phone
7607274248
Address
3643 Grand Ave, San Marcos, CA 92078

Signing Officer

Name
Tricia Satterlee
Title
Officer
Phone
7607274248
Signed
2017-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Sunset Tax and Bookkeeping Service
Address
28436 Sunset Road, Valley Center, CA 92082
Preparer
Lori Lallo Ea
Phone
7607513498
Raw XML Appendix245 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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ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B45F3F7022817D2A8D210B2BA86C483C9864DD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B45F3F7022817D2A8D210B2BA86C483C9864DD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.65.101.133
ReturnHeader/FilingSecurityInformation/IPDt02017-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:52:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sunset Tax and Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028436 Sunset Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092082
ReturnHeader/PreparerPersonGrp/PhoneNum07607513498
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI LALLO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-29T11:52:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$268,430
Liabilities
$0
Net assets
$268,430
Revenue
$9,266
Expenses
$15,700
Net income
-$6,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.23$0.30$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.19$0.43$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.21$0.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.31$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.25$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.36$0.18$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.16$0.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.09$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.17$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.17$0.25$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.18
2011Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.36