Civic Intelligence

The Smd Foundation

990PF • Fiscal year 2011 • EIN 20-4880546

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile
3274 Gleneagle Drive70605
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,233

No earlier filing loaded for comparison.

Net Assets

$4,233

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,492

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $4,233Liabilities 2011: $0Net Assets 2011: $4,2332011Assets 2012: $4,179Liabilities 2012: $12012Assets 2013: $4,181Liabilities 2013: $0Net Assets 2013: $4,1812013Assets 2014: $4,183Liabilities 2014: $0Net Assets 2014: $4,1832014Assets 2015: $410,498Liabilities 2015: $0Net Assets 2015: $410,4982015Assets 2019: $337,236Liabilities 2019: $3,2702019Assets 2020: $340,834Liabilities 2020: $14,245Net Assets 2020: $326,5892020Assets 2021: $384,204Liabilities 2021: $0Net Assets 2021: $384,2042021Assets 2022: $340,323Liabilities 2022: $0Net Assets 2022: $340,3232022Assets 2023: $340,757Liabilities 2023: $5,651Net Assets 2023: $335,1062023Assets 2024: $359,660Liabilities 2024: $0Net Assets 2024: $359,6602024

Highlighted filing

2011

Assets$4,233
Liabilities$0
Net Assets$4,233
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $1,4922011Revenue 2012: $1Expenses 2012: $55Net Income 2012: -$542012Revenue 2013: $2Expenses 2013: $0Net Income 2013: $22013Revenue 2014: $2Expenses 2014: $0Net Income 2014: $22014Revenue 2015: $406,690Expenses 2015: $375Net Income 2015: $406,3152015Revenue 2019: $16,029Expenses 2019: $28,305Net Income 2019: -$12,2762019Revenue 2020: $20,722Expenses 2020: $28,099Net Income 2020: -$7,3772020Revenue 2021: $65,566Expenses 2021: $7,951Net Income 2021: $57,6152021Revenue 2022: $20,815Expenses 2022: $64,696Net Income 2022: -$43,8812022Revenue 2023: $32,003Expenses 2023: $37,220Net Income 2023: -$5,2172023Revenue 2024: $61,537Expenses 2024: $36,983Net Income 2024: $24,5542024

Highlighted filing

2011

Revenue-
Expenses$1,492
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan H VincentTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOur Lady Queen of Heaven SchoolGeneral education needsPublicLake Charles, LA, US$667
Paid GrantSt Jude Children's Research HospitalGeneral medical needsPublicMemphis, TN, US$400
Paid GrantThe Open DoorGeneral needs of the ChurchPublicPittsburgh, PA, US$150
Filing and Contact Details

Filer

EIN
20-4880546
Raw XML Appendix274 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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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04903
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03374331002
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103274 Gleneagle Drive
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0667
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General education needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General medical needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General needs of the Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Our Lady Queen of Heaven School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11St Jude Children's Research Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12The Open Door
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103908 Creole Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12801 N Negley Ave
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Memphis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Pittsburgh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0LA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Broker Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0125
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204880546
ReturnHeader/Filer/Name/BusinessNameLine10The SMD Foundation
ReturnHeader/Filer/NameControl0SMDF
ReturnHeader/Filer/Phone03374331002
ReturnHeader/Filer/USAddress/AddressLine103274 Gleneagle Drive
ReturnHeader/Filer/USAddress/City0Lake Charles
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070605
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0Susan H Vincent
ReturnHeader/Officer/Phone03374331002
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0721086674
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCELROY QUIRK & BURCH (APC)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3070
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0706023070
ReturnHeader/Preparer/Name0Robert M Gani CPA
ReturnHeader/Preparer/Phone03374331063
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T06:01:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,233
Liabilities
$0
Net assets
$4,233
Revenue
-
Expenses
$1,492
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.62$0.37$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.06$3.35$0.32$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.21$0.65$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.66$0.08$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.14$3.27$0.21$0.28$0.07
2019Summary only. Only limited summary data is available for this year.$3.37$0.03$0.16$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$4.07$0.00$4.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01