Civic Intelligence

Garrett B Smith Foundation

990 • Fiscal year 2022 • EIN 06-6411358

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileGARRETTSMITHFDN.ORG
CO Camelot Capital PO Box 5118Greenwich, CT 06831

(203) 622-6331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,576,162

Down $295,043 (-16%) from 2021

Net Assets

Down

$1,576,162

Down $295,043 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$86,313

Down $116,395 (-57%) from 2021

Expenses

Down

$146,511

Down $18,372 (-11%) from 2021

Net Income

Down

-$60,198

Down $98,023 (-259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,696,938Liabilities 2013: $0Net Assets 2013: $1,696,9382013Assets 2014: $1,676,591Liabilities 2014: $0Net Assets 2014: $1,676,5912014Assets 2015: $1,569,461Liabilities 2015: $0Net Assets 2015: $1,569,4612015Assets 2016: $1,656,105Liabilities 2016: $0Net Assets 2016: $1,656,1052016Assets 2017: $1,710,218Liabilities 2017: $0Net Assets 2017: $1,710,2182017Assets 2018: $1,547,739Liabilities 2018: $0Net Assets 2018: $1,547,7392018Assets 2019: $1,618,528Liabilities 2019: $0Net Assets 2019: $1,618,5282019Assets 2020: $1,706,963Liabilities 2020: $0Net Assets 2020: $1,706,9632020Assets 2021: $1,871,205Liabilities 2021: $0Net Assets 2021: $1,871,2052021Assets 2022: $1,576,162Liabilities 2022: $0Net Assets 2022: $1,576,1622022Assets 2023: $1,636,091Liabilities 2023: $0Net Assets 2023: $1,636,0912023Assets 2024: $1,631,265Liabilities 2024: $0Net Assets 2024: $1,631,2652024

Highlighted filing

2022

Assets$1,576,162
Liabilities$0
Net Assets$1,576,162
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $201,330Expenses 2013: $168,263Net Income 2013: $33,0672013Revenue 2014: $181,869Expenses 2014: $190,040Net Income 2014: -$8,1712014Revenue 2015: $188,542Expenses 2015: $241,882Net Income 2015: -$53,3402015Revenue 2016: $173,950Expenses 2016: $143,310Net Income 2016: $30,6402016Revenue 2017: $108,130Expenses 2017: $150,253Net Income 2017: -$42,1232017Revenue 2018: $114,412Expenses 2018: $194,490Net Income 2018: -$80,0782018Revenue 2019: $107,254Expenses 2019: $195,210Net Income 2019: -$87,9562019Revenue 2020: $117,057Expenses 2020: $122,376Net Income 2020: -$5,3192020Revenue 2021: $202,708Expenses 2021: $164,883Net Income 2021: $37,8252021Revenue 2022: $86,313Expenses 2022: $146,511Net Income 2022: -$60,1982022Revenue 2023: $94,106Expenses 2023: $154,937Net Income 2023: -$60,8312023Revenue 2024: $169,335Expenses 2024: $154,568Net Income 2024: $14,7672024

Highlighted filing

2022

Revenue$86,313
Expenses$146,511
Net Income-$60,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$845,203
Mission and Program Overview

Mission

The foundation provides funds to support research in the treatment of cancer, especially in children, and to support entertainment programs for those hospitalized children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,871,205$1,576,162▼ $295,043
Investments in Publicly Traded Securities$1,805,136$1,519,588▼ $285,548
Savings and Temporary Cash Investments$66,069$56,574▼ $9,495
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,871,205$1,576,162▼ $295,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,871,205$1,576,162▼ $295,043
Total Liabilities and Net Assets / Fund Balance$1,871,205$1,576,162▼ $295,043
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott SmithPres/director
Heidi SmithSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,435
Program Service Revenue
$0
Investment Income
$34,878
Other Revenue
$0
All Other Contributions
$51,435
Change in Net Assets
$-60,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,757
Other Expenses$11,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,757--$134,757
Fees for Service Investment Mgmnt Fees-$7,936-$7,936
Fees for Services Accounting-$3,609-$3,609
Other Expenses-$32-$32
Total Functional Expenses$134,757$11,754$0$146,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YALE NEW HAVEN CHILDREN'S HOSPITALNew Haven, CT501(c)(3)General Fund$84,757
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)General Fund$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Scott smith and heidi smith are married.”

Form 990, Part VI, Section A, Line 8A

“The foundation does not have documented meetings or written actions taken in 2022.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have documented meetings or written actions taken in 2022.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to both trustees to be reviewed before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Garrett B Smith Foundation
EIN
06-6411358
Phone
2036226331
Address
CO CAMELOT CAPITAL PO BOX 5118, GREENWICH, CT 06831

Signing Officer

Name
Heidi Smith
Title
Treasurer
Phone
2036226331
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Smith
Formed
1995
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Anchin Block & Anchin Llp
Address
1375 BROADWAY, NEW YORK, NY 10018-7001
Preparer
Marc Goldberg
Phone
2128403456
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES FUNDS TO SUPPORT RESEARCH IN THE TREATMENT OF CANCER, ESPECIALLY IN CHILDREN, AND TO SUPPORT ENTERTAINMENT PROGRAMS FOR THOSE HOSPITALIZED CHILDREN.
IRS990/AllOtherContributionsAmt051435
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEIDI SMITH
IRS990/BooksInCareOfDetail/PhoneNum02036226331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O CAMELOT CAPITAL PO BOX 5118
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006831
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01871205
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01576162
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051435
IRS990/CYGrantsAndSimilarPaidAmt0134757
IRS990/CYInvestmentIncomeAmt034878
IRS990/CYOtherExpensesAmt011754
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60198
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDES FUNDS TO SUPPORT RESEARCH IN THE TREATMENTOF CANCER, ESPECIALLY IN CHILDREN, AND TO SUPPORT ENTERTAINMENTPROGRAMS FOR THOSE HOSPITALIZED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134757
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03609
IRS990/FeesForServicesAccountingGrp/TotalAmt03609
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07936
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-12514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0134757
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134757
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0746376
IRS990/GrossReceiptsAmt0845203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt01521
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01521
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt045871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01805136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01519588
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0758890
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE FOUNDATION PROVIDES FUNDS TO SUPPORT RESEARCH IN THE TREATMENT OF CANCER, ESPECIALLY IN CHILDREN, AND TO SUPPORT ENTERTAINMENT PROGRAMS FOR THOSE HOSPITALIZED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01871205
IRS990/NetAssetsOrFundBalancesEOYAmt01576162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-232109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01135
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1CONNECTICUT PUBLIC CHAR
IRS990/OtherExpensesGrp/Desc2PAYPAL PROCESSING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/TotalAmt0127
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt232
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEIDI SMITH
IRS990/PriorPeriodAdjustmentsAmt0-2736
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152919
IRS990/PYInvestmentIncomeAmt0101587
IRS990/PYOtherExpensesAmt011964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037825
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60198
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056574
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SCH A, PART II, SECTION C, LINE 17A===============================================================================================GARRETT B. SMITH FOUNDATION MET THE FACTS AND CIRCUMSTANCES TEST IN REGULATION SECTION 1.170A-9(F)(3) IN 2022 BASED ON THE FOLLOWING:(A) ITS PUBLIC SUPPORT PERCENTAGE FOR 2022 WAS 19.03% WHICH WAS WELL IN EXCESS OF THE 10% REQUIRED TO MEET THE FACTS AND CIRCUMSTANCES TEST.(B) IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM THE PUBLIC.(C) ITS PUBLIC SUPPORT IS BROAD BASED AND COMES FROM A REPRESENTATIVE NUMBER OF PERSONS.(D) ITS GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19030
IRS990ScheduleA/PublicSupportPY170Pct00.17240
IRS990ScheduleA/PublicSupportTotal170Amt0104811
IRS990ScheduleA/SubstantialContributorsTotAmt0227090
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331901
IRS990ScheduleA/TotalSupportAmt0550660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084757
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YALE NEW HAVEN CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0060646652
IRS990ScheduleI/RecipientTable/RecipientEIN1620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1501 ST JUDE PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW REPORTS RECEIVED FROM THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT SMITH AND HEIDI SMITH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE DOCUMENTED MEETINGS OR WRITTEN ACTIONS TAKEN IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE DOCUMENTED MEETINGS OR WRITTEN ACTIONS TAKEN IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO BOTH TRUSTEES TO BE REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01871205
IRS990/TotalAssetsEOYAmt01576162
IRS990/TotalAssetsGrp/BOYAmt01871205
IRS990/TotalAssetsGrp/EOYAmt01576162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01871205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01576162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134757
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01871205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O CAMELOT CAPITAL BOX 5118
IRS990/USAddress/CityNm0GREENWICH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006831
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://GARRETTSMITHFDN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036226331
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETT B SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0066411358
ReturnHeader/Filer/PhoneNum02036226331
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CAMELOT CAPITAL PO BOX 5118
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130436940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100187001
ReturnHeader/PreparerPersonGrp/PhoneNum02128403456
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC GOLDBERG
ReturnHeader/ReturnTs02023-05-15T10:45:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,162
Liabilities
$0
Net assets
$1,576,162
Revenue
$86,313
Expenses
$146,511
Net income
-$60,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.17$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.11$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.11$0.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.18$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.20$0.17$0.03