Civic Intelligence

Tavis Smiley Foundation

EIN 95-4770291 • 501(c)3 • Los Angeles, CA

4434 Crenshaw BlvdLos Angeles, CA 90043
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$79,472

Down $1,297 (-1.6%) from 2016

Liabilities

Up

$441

Up $385 (+688%) from 2016

Net Assets

Down

$79,031

Down $1,682 (-2.1%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$100,609

Down $1,408 (-1.4%) from 2016

Expenses

Up

$102,793

Up $21,944 (+27%) from 2016

Net Income

Down

-$2,184

Down $23,352 (-110%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $192,930Liabilities 2011: $12,120Net Assets 2011: $180,8102011Assets 2012: $51,816Liabilities 2012: $10,176Net Assets 2012: $41,6402012Assets 2013: $336,325Liabilities 2013: $119,578Net Assets 2013: $216,7472013Assets 2014: $358,170Liabilities 2014: $0Net Assets 2014: $358,1702014Assets 2015: $557,210Liabilities 2015: $0Net Assets 2015: $557,2102015Assets 2016: $80,769Liabilities 2016: $56Net Assets 2016: $80,7132016Assets 2017: $79,472Liabilities 2017: $441Net Assets 2017: $79,0312017

Highlighted filing

2017

Assets$79,472
Liabilities$441
Net Assets$79,031
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $412,131Expenses 2011: $398,546Net Income 2011: $13,5852011Revenue 2012: $142,474Expenses 2012: $281,644Net Income 2012: -$139,1702012Revenue 2013: $397,141Expenses 2013: $222,034Net Income 2013: $175,1072013Revenue 2014: $307,163Expenses 2014: $158,883Net Income 2014: $148,2802014Revenue 2015: $257,720Expenses 2015: $58,680Net Income 2015: $199,0402015Revenue 2016: $102,017Expenses 2016: $80,849Net Income 2016: $21,1682016Revenue 2017: $100,609Expenses 2017: $102,793Net Income 2017: -$2,1842017

Highlighted filing

2017

Revenue$100,609
Expenses$102,793
Net Income-$2,184
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$79,472
Liabilities
$441
Net assets
$79,031
Revenue
$100,609
Expenses
$102,793
Net income
-$2,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.01$1.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.02$0.81$0.21
2015Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$2.58$0.59$1.99
2014Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$3.07$1.59$1.48
2013Summary only. Only limited summary data is available for this year.$3.36$1.20$2.17$3.97$2.22$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$1.42$2.82$1.39
2011Summary only. Only limited summary data is available for this year.$1.93$0.12$1.81$4.12$3.99$0.14
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
95-4770291
Raw XML Appendix153 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-139170
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tavis Smiley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Denise Pines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Justin Hempstead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal053885
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth empowerment & leadership training
IRS990EZ/PrintingPublicationsPostage018332
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Leadership Institute - A five day interactive leadership curriculum to train youths to meet the challenges of their communities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Smiley Scholars - Provides scholarships to participants that demonstrate academic excellence leadership and service to the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Parent Summit - A grassroots partnes&#x39 engagement effort to inform parents and community about educational initiatives and resources in seven cities across the US
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118648
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2102286
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits099812
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012120
IRS990EZ/SumOfTotalLiabilities/EOY010176
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104434 Crenshaw Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090043
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vonda Paige
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03232901888
IRS990EZ/TotalAssets/BOY0192930
IRS990EZ/TotalAssets/EOY051816
IRS990EZ/TotalExpenses0281644
IRS990EZ/TotalProgramServiceExpenses0156574
IRS990EZ/TotalRevenue0142474
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwyouthtoleadersorg
IRS990ScheduleA/AmountsSubstContributorsTotal067285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0142474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0326967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0240687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0375115
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IRS990ScheduleA/PublicSupportPertcentage17000.95890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75200
IRS990ScheduleA/PublicSupportTotal17001568443
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IRS990ScheduleA/Total170/Total01635728
IRS990ScheduleA/TotalSupport01635728
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Parent Summit Grant Grantee Parent Community Services Branch Street 1360 West Temple St City, State, Zip Los Angeles CA 90043 Amount 5,000 Activity Smiley Scholar Grantee Sydney Bailey Street 9675 Canopy Tree Street City, State, Zip Roseville CA 95747 Amount 5,000 Activity Smiley Scholar Grantee Kaelyn Lark Street 3607 West Mecici Lane City, State, Zip Inglewood CA 90305 Amount 5,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Insurance 3,795 Bank and credit card fees 2,935 Dues and subscriptions 120 Supplies 2,905 Telephone 6,204 Staff training 218 Website 2,870 Travel 9,270 Parent Summit conference costs 25,568
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Pledges receivable 97,300 38,480 Rounding 1 0
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts payable 12,120 10,176
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954770291
ReturnHeader/Filer/Name/BusinessNameLine10Tavis Smiley Foundation
ReturnHeader/Filer/NameControl0TAVI
ReturnHeader/Filer/USAddress/AddressLine104434 Crenshaw Blvd
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Vonda Paige
ReturnHeader/Officer/Phone03232903788
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0203953704
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul D Koliander CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101334 Park View Avenue Ste 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manhattan Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090266
ReturnHeader/Preparer/Name0Paul D Koliander
ReturnHeader/Preparer/Phone03103673400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:28:12-08:00

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