Smith Family Foundation

990PF • Fiscal year 2016 • EIN 20-4957281

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization Profile

287 Lake Shore RoadGrosse Pointe Farms, MI 48236

(313) 640-9200

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-336%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-7.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-92%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$293,060

Down $24,432 (-7.7%) from 2015

Net Assets

Down

$293,060

Down $24,432 (-7.7%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin4th percentile

Revenue

Down

$5,249

Down $58,624 (-92%) from 2015

Expenses

Down

$22,896

Down $24,638 (-52%) from 2015

Net Income

Down

-$17,647

Down $33,986 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2016

Assets$293,060

Liabilities$0

Net Assets$293,060

Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2016

Revenue$5,249

Expenses$22,896

Net Income-$17,647

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jun 13, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lisa Vallee-Smith	President/Director	-	$0	-	-
Jeffrey F Smith	Secretary/Treasurer/Direct	-	$0	-	-
Dennis LaPorte	Director	-	$0	-	-
Gerard Smith	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Smith Family Foundation
EIN: 20-4957281
Phone: 3136409200
Address: 287 Lake Shore Road, Grosse Pointe Farms, MI 48236

Signing Officer

Name: Jeffrey Smith
Title: Secretary/Treasurer
Phone: 3136409200
Signed: 2017-06-13
Discuss with paid preparer: Yes

Preparer

Firm: UHY Advisors MI Inc
Address: 12900 Hall Rd Ste 510, Sterling Heights, MI 48313-1153
Preparer: Dennis LaPorte
Phone: 5862548141

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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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Gerard Smith
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	director
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3136409200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	University of Liggett Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Beaumont Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	University of Michigan Health System
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1045 Cook Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	470 Orleans St 1st Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1500 E Medical Center Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Grosse Pointe Woods
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Beaumont
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Ann Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	48236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	77701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	48109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	20000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	14956
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	14956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	32935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	18938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	2872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	2872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	58497
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	6624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	32935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	18938
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	21580
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	6624
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	61369
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	54745
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	6660
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	125
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED GAIN (LOSS) ON SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	Federal Tax
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1316
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1316
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	Jeffrey Smith Lisa Vallee-Smith
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	287 Lakeshore Rd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Grosse Pointe
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	48236
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jeffrey Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3136409200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Smith Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SMIT
ReturnHeader/Filer/EIN	0	204957281
ReturnHeader/Filer/PhoneNum	0	3136409200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	287 Lake Shore Road
ReturnHeader/Filer/USAddress/CityNm	0	Grosse Pointe Farms
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BB8CD6DF5E182C62AF199853EF313C0EC5ED11B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	14:06:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	UHY Advisors MI Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	12900 Hall Rd Ste 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Sterling Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	483131153
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5862548141
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Dennis LaPorte
ReturnHeader/ReturnTs	0	2017-06-27T08:53:10-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $293,060
Liabilities: $0
Net assets: $293,060
Revenue: $5,249
Expenses: $22,896
Net income: -$17,647

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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