Civic Intelligence

Millhiser Smith Foundation

990PF • Fiscal year 2012 • EIN 20-8359918

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
3100 Oakland Road NE52402
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$93,409

Up $19,925 (+27%) from 2011

Net Assets

Up

$93,199

Up $19,715 (+27%) from 2011

Liabilities

Up

$210

Up $210 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,311

Up $4,954 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $73,484Liabilities 2011: $0Net Assets 2011: $73,4842011Assets 2012: $93,409Liabilities 2012: $210Net Assets 2012: $93,1992012Assets 2013: $102,082Liabilities 2013: $0Net Assets 2013: $102,0822013Assets 2014: $112,055Liabilities 2014: $0Net Assets 2014: $112,0552014Assets 2015: $121,200Liabilities 2015: $0Net Assets 2015: $121,2002015Assets 2016: $120,912Liabilities 2016: $72Net Assets 2016: $120,8402016Assets 2017: $118,668Liabilities 2017: $0Net Assets 2017: $118,6682017Assets 2019: $132,978Liabilities 2019: $0Net Assets 2019: $132,9782019Assets 2020: $114,846Liabilities 2020: $0Net Assets 2020: $114,8462020Assets 2021: $107,439Liabilities 2021: $0Net Assets 2021: $107,4392021Assets 2022: $107,587Liabilities 2022: $0Net Assets 2022: $107,5872022Assets 2023: $108,017Liabilities 2023: $0Net Assets 2023: $108,0172023Assets 2024: $119,942Liabilities 2024: $0Net Assets 2024: $119,9422024

Highlighted filing

2012

Assets$93,409
Liabilities$210
Net Assets$93,199
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $12,3572011Expenses 2012: $17,3112012Revenue 2013: $35,434Expenses 2013: $26,551Net Income 2013: $8,8832013Revenue 2014: $36,525Expenses 2014: $26,552Net Income 2014: $9,9732014Revenue 2015: $31,492Expenses 2015: $22,347Net Income 2015: $9,1452015Revenue 2016: $34,349Expenses 2016: $34,709Net Income 2016: -$3602016Revenue 2017: $31,972Expenses 2017: $34,144Net Income 2017: -$2,1722017Revenue 2019: $60,101Expenses 2019: $46,703Net Income 2019: $13,3982019Revenue 2020: $37,434Expenses 2020: $55,560Net Income 2020: -$18,1262020Revenue 2021: $33,152Expenses 2021: $40,559Net Income 2021: -$7,4072021Revenue 2022: $50,842Expenses 2022: $50,694Net Income 2022: $1482022Revenue 2023: $57,368Expenses 2023: $56,938Net Income 2023: $4302023Revenue 2024: $41,376Expenses 2024: $29,451Net Income 2024: $11,9252024

Highlighted filing

2012

Revenue-
Expenses$17,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE DEVORETreasurer-$0--
MINA WOODPresident-$0--
JESSICA RHATIGANSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE PURPOSE-CEDAR RAPIDS, IA, US$14,566
Filing and Contact Details

Filer

EIN
20-8359918
Raw XML Appendix245 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
CompensationExplanation/Compensation/PersonName0LYNNE DEVORE
CompensationExplanation/Compensation/PersonName1MINA WOOD
CompensationExplanation/Compensation/PersonName2JESSICA RHATIGAN
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01497
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/RelatedOrExemptFunctionIncome09577
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01497
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome09577
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA011074
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome011074
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps014566
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss014566
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss023364
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses019715
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01497
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01497
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01497
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm02588
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02733
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm012165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss012165
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome013662
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02588
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014578
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss017311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses037026
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm02588
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps012
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02745
IRS990PF/BalanceSheets/AccountsPayableEOY0210
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY073484
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY093409
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV093409
IRS990PF/BalanceSheets/TotalAssetsBOY073484
IRS990PF/BalanceSheets/TotalAssetsEOY093409
IRS990PF/BalanceSheets/TotalAssetsEOYFMV093409
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0210
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY073484
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY093409
IRS990PF/BalanceSheets/TotalNetAssetsBOY073484
IRS990PF/BalanceSheets/TotalNetAssetsEOY093199
IRS990PF/BalanceSheets/UnrestrictedBOY073484
IRS990PF/BalanceSheets/UnrestrictedEOY093199
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses019715
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal093199
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY073484
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY093199
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome015
IRS990PF/DistributableAmount/TotalTax015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue015
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY093409
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LYNNE DEVORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MINA WOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JESSICA RHATIGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103100 OAKLAND ROAD NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112510 DESOTO ST SW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12334 RALEIGH LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CEDAR RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CEDAR RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MARION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode052402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode152402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode252302
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct015
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions014578
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010494
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear209695
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3021335
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4021722
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5021721
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014563
IRS990PF/QualifyingDistributions/ExpensesAndContributions014578
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm015
IRS990PF/QualifyingDistributions/QualifyingDistributions014578
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LYNNE DEVORE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03192477831
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103100 OAKLAND ROAD NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CEDAR RAPIDS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode052402
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount014566
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CEDAR RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode052402
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014566
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010506
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear209735
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3021335
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4021722
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear077876
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014578
IRS990PF/UndistributedIncome/ExcessFromYear1010506
IRS990PF/UndistributedIncome/ExcessFromYear209735
IRS990PF/UndistributedIncome/ExcessFromYear3021335
IRS990PF/UndistributedIncome/ExcessFromYear4021722
IRS990PF/UndistributedIncome/QualifyingDistributions014578
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014578
IRS990PF/UndistributedIncome/TotalCorpus077876
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover063298
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 3100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CEDAR RAPIDS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0524063100
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MILLHISER SMITH AGENCY INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome02588
OtherExpensesSchedule/OtherExpenses/Description0FUNDRAISING
OtherExpensesSchedule/OtherExpenses/Description15K RACE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3MISC. EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02588
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1145
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome012165
OtherIncomeSchedule2/OtherIncome/Description0FUNDRAISING
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks012165
TaxesSchedule/Taxes/Amount012
TaxesSchedule/Taxes/Category0FEDERAL TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208359918
ReturnHeader/Filer/Name/BusinessNameLine10MILLHISER SMITH FOUNDATION
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone03192477831
ReturnHeader/Filer/USAddress/AddressLine103100 OAKLAND ROAD NE
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052402
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0LYNNE DEVORE
ReturnHeader/Officer/Phone03192477831
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOHRE & CO SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104228 SOUTHTOWNE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0547014389
ReturnHeader/Preparer/Name0MARTY L GOSS
ReturnHeader/Preparer/Phone07158342225
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:07:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,409
Liabilities
$210
Net assets
$93,199
Revenue
-
Expenses
$17,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.41$0.29$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.57$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.33$0.41$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.37$0.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.60$0.47$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.32$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.34$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.37$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.35$0.27$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.17
2011Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.12