Civic Intelligence

Samuel H Smith Foundation

990EZ • Fiscal year 2022 • EIN 02-0681642

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

2854 E Overlook DrSt George, UT 84790

(435) 632-0507

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,228

Down $2,987 (-57%) from 2021

Net Assets

Up

$2,228

Up $40 (+1.8%) from 2021

Liabilities

Down

$0

Down $3,027 (-100%) from 2021

Revenue

Down

$50

Down $1,830 (-97%) from 2021

Expenses

Up

$10

Up $10 from 2021

Net Income

Down

$40

Down $1,840 (-98%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $1,425Liabilities 2010: $02010Assets 2011: $1,450Liabilities 2011: $02011Assets 2012: $1,451Liabilities 2012: $02012Assets 2013: $2,366Liabilities 2013: $02013Assets 2014: $1,159Liabilities 2014: $02014Assets 2015: $1,638Liabilities 2015: $02015Assets 2016: $2,466Liabilities 2016: $02016Assets 2017: $2,632Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $02018Assets 2019: $2,472Liabilities 2019: $02019Assets 2020: $308Liabilities 2020: $02020Assets 2021: $5,215Liabilities 2021: $3,027Net Assets 2021: $2,1882021Assets 2022: $2,228Liabilities 2022: $0Net Assets 2022: $2,2282022Assets 2023: $2,283Liabilities 2023: $0Net Assets 2023: $2,2832023Assets 2024: $2,283Liabilities 2024: $0Net Assets 2024: $2,2832024

Highlighted filing

2022

Assets$2,228
Liabilities$0
Net Assets$2,228

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $502Expenses 2011: $20Net Income 2011: $4822011Revenue 2012: $171Expenses 2012: $170Net Income 2012: $12012Revenue 2013: $5,251Expenses 2013: $4,336Net Income 2013: $9152013Revenue 2014: $4,325Expenses 2014: $4,997Net Income 2014: -$6722014Revenue 2015: $6,733Expenses 2015: $6,754Net Income 2015: -$212015Revenue 2016: $15,773Expenses 2016: $13,921Net Income 2016: $1,8522016Revenue 2017: $3,575Expenses 2017: $3,410Net Income 2017: $1652017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $9,092Expenses 2019: $9,044Net Income 2019: $482019Revenue 2020: $1,084Expenses 2020: $3,248Net Income 2020: -$2,1642020Revenue 2021: $1,880Expenses 2021: $0Net Income 2021: $1,8802021Revenue 2022: $50Expenses 2022: $10Net Income 2022: $402022Revenue 2023: $65Expenses 2023: $10Net Income 2023: $552023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$50
Expenses$10
Net Income$40
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,040
Mission and Program Overview

Mission

Historial Research and Preservation

Program Services

DescriptionGrantsExpenses
No program services performed during 2022.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmithPresident-$0--
Deborah HillTreasurer-$0--
Susan SmithSecretary-$0--
Cary SmithTrustee-$0--
Colin SmithTrustee-$0--
Douglas SmithTrustee-$0--
Samuel M SmithTrustee-$0--
Denice StaplesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Samuel H Smith Foundation
EIN
02-0681642
Phone
4356320507
Address
2854 E Overlook Dr, St George, UT 84790

Signing Officer

Name
Deborah Hill
Title
Treasurer
Phone
4356320507
Signed
2023-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Business Renewal Fee

Form 990-EZ, Part II, Line 24

Statues

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Deb Hill
IRS990EZ/BooksInCareOfDetail/PhoneNum04356320507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02854 E Overlook Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St George
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0990
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02228
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01040
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02228
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cary Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colin Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Douglas Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Samuel M Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Denice Staples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01568
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Historial Research and Preservation
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No program services performed during 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05617
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt020993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04927
IRS990ScheduleA/Total509Grp/TotalAmt020993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Renewal Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Statues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04356320507
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL H SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0020681642
ReturnHeader/Filer/PhoneNum04356320507
ReturnHeader/Filer/USAddress/AddressLine1Txt02854 E Overlook Dr
ReturnHeader/Filer/USAddress/CityNm0St George
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-12T17:17:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.22$3.03$2.19$1.88$0.00$1.88
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$1.08$3.25$2.16
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$9.09$9.04$0.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$2.63$0.00$3.58$3.41$0.17
2016Summary only. Only limited summary data is available for this year.$2.47$0.00$15.8$13.9$1.85
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$6.73$6.75$0.02
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$4.33$5.00$0.67
2013Summary only. Only limited summary data is available for this year.$2.37$0.00$5.25$4.34$0.92
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.50$0.02$0.48
2010Summary only. Only limited summary data is available for this year.$1.43$0.00$0.00$0.00$0.00