Civic Intelligence

Smith Family Foundation

990PF • Fiscal year 2014 • EIN 20-4957281

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
20750 Mack AvenueGrosse Pointe Woods, MI 48236

(313) 640-9200

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1066%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$309,782

Up $101,727 (+49%) from 2013

Net Assets

Up

$309,782

Up $101,727 (+49%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$134,502

Up $122,969 (+1066%) from 2013

Expenses

Up

$9,848

Up $4,506 (+84%) from 2013

Net Income

Up

$124,654

Up $118,463 (+1913%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$309,782
Liabilities$0
Net Assets$309,782
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$134,502
Expenses$9,848
Net Income$124,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA VALLEE-SMITHPresident/Director-$0--
JEFFREY F SMITHSecretary/Treasurer/Direct-$0--
DENNIS LAPORTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smith Family Foundation
EIN
20-4957281
Phone
3136409200
Address
20750 MACK AVENUE, GROSSE POINTE WOODS, MI 48236

Signing Officer

Name
Jeffrey Smith
Title
Secretary/treasurer
Phone
3136409200
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Mi Inc
Address
12900 HALL ROAD STE 510, STERLING HEIGHTS, MI 48313
Preparer
Dennis Laporte
Phone
5862548141
Raw XML Appendix325 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
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PERSHING LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA VALLEE-SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEFFREY F SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DENNIS LAPORTE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt120750 MACK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212900 HALL ROAD STE 500
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03136409200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0STATE OF MICHIGAN GRANT FOR GENERAL SUPPORT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0220 TROWBRIDGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EAST LANSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048824
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08805
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02872
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0912
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt063109
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016181
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08805
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0101100
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102012
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020657
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12270
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN (LOSS) ON SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL TAX EXCISE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WDET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRASING ASSOCIATION DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1540
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1540
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01043
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01043
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JEFFREY SMITH LISA VALLEE-SMITH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0287 LAKESHORE RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GROSSE POINTE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd048236
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03136409200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0204957281
ReturnHeader/Filer/PhoneNum03136409200
ReturnHeader/Filer/USAddress/AddressLine1Txt020750 MACK AVENUE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012900 HALL ROAD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048313
ReturnHeader/PreparerPersonGrp/PhoneNum05862548141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS LAPORTE
ReturnHeader/ReturnTs02015-05-19T13:21:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,782
Liabilities
$0
Net assets
$309,782
Revenue
$134,502
Expenses
$9,848
Net income
$124,654
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