Civic Intelligence

Smith Family Foundation

990PF • Fiscal year 2011 • EIN 20-4957281

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization Profile
20750 Mack Avenue48236
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

36th percentile

-5.9%

Faster asset growth than 36% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$184,691

Down $11,550 (-5.9%) from 2010

Net Assets

$184,691

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,756

Down $12,975 (-49%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $196,241Liabilities 2010: $02010Assets 2011: $184,691Liabilities 2011: $0Net Assets 2011: $184,6912011Assets 2012: $180,588Liabilities 2012: $0Net Assets 2012: $180,5882012Assets 2013: $208,055Liabilities 2013: $0Net Assets 2013: $208,0552013Assets 2014: $309,782Liabilities 2014: $0Net Assets 2014: $309,7822014Assets 2015: $317,492Liabilities 2015: $0Net Assets 2015: $317,4922015Assets 2016: $293,060Liabilities 2016: $0Net Assets 2016: $293,0602016Assets 2017: $291,101Liabilities 2017: $0Net Assets 2017: $291,1012017Assets 2018: $276,900Liabilities 2018: $0Net Assets 2018: $276,9002018Assets 2019: $312,105Liabilities 2019: $0Net Assets 2019: $312,1052019Assets 2020: $442,935Liabilities 2020: $0Net Assets 2020: $442,9352020Assets 2021: $370,881Liabilities 2021: $0Net Assets 2021: $370,8812021Assets 2022: $295,973Liabilities 2022: $0Net Assets 2022: $295,9732022Assets 2023: $605,974Liabilities 2023: $0Net Assets 2023: $605,9742023Assets 2024: $614,550Liabilities 2024: $0Net Assets 2024: $614,5502024

Highlighted filing

2011

Assets$184,691
Liabilities$0
Net Assets$184,691
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: -$12,558Expenses 2010: $26,731Net Income 2010: -$39,2892010Expenses 2011: $13,7562011Expenses 2012: $28,8222012Revenue 2013: $11,533Expenses 2013: $5,342Net Income 2013: $6,1912013Revenue 2014: $134,502Expenses 2014: $9,848Net Income 2014: $124,6542014Revenue 2015: $63,873Expenses 2015: $47,534Net Income 2015: $16,3392015Revenue 2016: $5,249Expenses 2016: $22,896Net Income 2016: -$17,6472016Revenue 2017: $97,404Expenses 2017: $46,326Net Income 2017: $51,0782017Revenue 2018: $76,104Expenses 2018: $43,142Net Income 2018: $32,9622018Revenue 2019: $82,270Expenses 2019: $81,918Net Income 2019: $3522019Revenue 2020: $301,134Expenses 2020: $90,047Net Income 2020: $211,0872020Revenue 2021: $54,463Expenses 2021: $122,197Net Income 2021: -$67,7342021Revenue 2022: $74,421Expenses 2022: $71,411Net Income 2022: $3,0102022Revenue 2023: $894,475Expenses 2023: $194,855Net Income 2023: $699,6202023Revenue 2024: $118,458Expenses 2024: $126,957Net Income 2024: -$8,4992024

Highlighted filing

2011

Revenue-
Expenses$13,756
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA VALLEE-SMITHPresident/Director-$0--
JEFFREY F SMITHSecretary/Treasurer/Direct-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGROSSE POINTE ACADEMYGENERAL SUPPORT501(C)(3)GROSSE POINTE FARMS, MI, US$10,000
Paid GrantFRIENDS OF MODERN & CONTEMPORARY ARTGENERAL SUPPORT501(C)(3)DETROIT, MI, US$1,000
Filing and Contact Details

Filer

EIN
20-4957281
Raw XML Appendix304 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LISA VALLEE-SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEFFREY F SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1020750 MACK AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1120750 MACK AVENUE
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct040268
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.136513
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TaxesSchedule/Taxes/Amount08
TaxesSchedule/Taxes/Amount1180
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome08
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204957281
ReturnHeader/Filer/Name/BusinessNameLine10SMITH FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone03136409200
ReturnHeader/Filer/USAddress/AddressLine1020750 MACK AVENUE
ReturnHeader/Filer/USAddress/City0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048236
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0JEFFREY SMITH
ReturnHeader/Officer/Phone03136409200
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/EIN0381910111
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UHY ADVISORS MI INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012900 HALL ROAD STE 510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STERLING HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048313
ReturnHeader/Preparer/Name0DENNIS LAPORTE
ReturnHeader/Preparer/Phone05862548141
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:02:44-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,691
Liabilities
$0
Net assets
$184,691
Revenue
-
Expenses
$13,756
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.18$1.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$8.94$1.95$7.00
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.74$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.54$1.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.01$0.90$2.11
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.76$0.43$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.97$0.46$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.05$0.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.64$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.35$0.10$1.25
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.12$0.05$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.29
2011Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14
2010Summary only. Only limited summary data is available for this year.$1.96$0.00$0.13$0.27$0.39