Civic Intelligence

Samuel H Smith Foundation

990EZ • Fiscal year 2024 • EIN 02-0681642

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization Profile
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$2,283

Flat from 2023

Net Assets

Flat

$2,283

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $65 (-100%) from 2023

Expenses

Down

$0

Down $10 (-100%) from 2023

Net Income

Down

$0

Down $55 (-100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2024

Assets$2,283
Liabilities$0
Net Assets$2,283
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Historial Research and Preservation

Program Services

DescriptionGrantsExpenses
No program services performed during 2024.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmithPresident-$0--
Deborah HillTreasurer-$0--
Susan SmithSecretary-$0--
Cary 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
2025-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Statues;1568^Total;1568^”

Raw XML Appendix186 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/BOYAmt0715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02283
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02283
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cary Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Douglas Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Samuel M Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Denice Staples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01568
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Historial Research and Preservation
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No program services performed during 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt07039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/Total509Grp/TotalAmt07039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;EOY Amount^Statues;1568^Total;1568^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04356320507
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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/ReturnTs02025-05-13T21:06:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283
Liabilities
$0
Net assets
$2,283
Revenue
$0
Expenses
$0
Net income
$0
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