Civic Intelligence

Garrett B Smith Foundation

990 • Fiscal year 2023 • EIN 06-6411358

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,636,091

Up $59,929 (+3.8%) from 2022

Net Assets

Up

$1,636,091

Up $59,929 (+3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Up

$94,106

Up $7,793 (+9.0%) from 2022

Expenses

Up

$154,937

Up $8,426 (+5.8%) from 2022

Net Income

Down

-$60,831

Down $633 (-1.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$1,636,091
Liabilities$0
Net Assets$1,636,091
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$94,106
Expenses$154,937
Net Income-$60,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$789,609
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$1,576,162$1,636,091▲ $59,929
Investments in Publicly Traded Securities$1,519,588$1,566,230▲ $46,642
Savings and Temporary Cash Investments$56,574$69,861▲ $13,287
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,576,162$1,636,091▲ $59,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,576,162$1,636,091▲ $59,929
Total Liabilities and Net Assets / Fund Balance$1,576,162$1,636,091▲ $59,929
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
$51,306
Program Service Revenue
$0
Investment Income
$42,800
Other Revenue
$0
All Other Contributions
$51,306
Change in Net Assets
$-60,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,000
Other Expenses$12,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,000--$142,000
Fees for Service Investment Mgmnt Fees-$7,701-$7,701
Fees for Services Accounting-$4,636-$4,636
Other Expenses-$50-$50
Total Functional Expenses$142,000$12,937$0$154,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YALE NEW HAVEN CHILDREN'S HOSPITALNew Haven, CT501(c)(3)General Fund$92,000
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 2023.”

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

“The foundation does not have documented meetings or written actions taken in 2023.”

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
2024-05-13
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
3 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Jinal Shah
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.

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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 2023 BASED ON THE FOLLOWING:(A) ITS PUBLIC SUPPORT PERCENTAGE FOR 2023 WAS 21.71% 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.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JUDE CHILDREN'S RESEARCH HOSPITAL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW REPORTS RECEIVED FROM THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I
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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 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE DOCUMENTED MEETINGS OR WRITTEN ACTIONS TAKEN IN 2023.
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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,091
Liabilities
$0
Net assets
$1,636,091
Revenue
$94,106
Expenses
$154,937
Net income
-$60,831
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