Civic Intelligence

Five Smiths Foundation Inc

990PF • Fiscal year 2011 • EIN 23-7075113

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
4355J Cobb Parkway30339
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

$19,925

No earlier filing loaded for comparison.

Net Assets

$19,925

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

$9,550

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.

$20K$15K$10K$5.0K$0Assets 2011: $19,925Liabilities 2011: $0Net Assets 2011: $19,9252011Assets 2012: $13,162Liabilities 2012: $0Net Assets 2012: $13,1622012Assets 2013: $9,756Liabilities 2013: $0Net Assets 2013: $9,7562013Assets 2014: $6,269Liabilities 2014: $0Net Assets 2014: $6,2692014Assets 2015: $6,169Liabilities 2015: $0Net Assets 2015: $6,1692015Assets 2016: $6,069Liabilities 2016: $0Net Assets 2016: $6,0692016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$19,925
Liabilities$0
Net Assets$19,925
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2011: $9,5502011Expenses 2012: $6,7902012Revenue 2013: $9Expenses 2013: $3,415Net Income 2013: -$3,4062013Revenue 2014: $3Expenses 2014: $3,490Net Income 2014: -$3,4872014Revenue 2015: $2Expenses 2015: $102Net Income 2015: -$1002015Revenue 2016: $2Expenses 2016: $102Net Income 2016: -$1002016Revenue 2017: $0Expenses 2017: $6,069Net Income 2017: -$6,0692017

Highlighted filing

2011

Revenue-
Expenses$9,550
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James I HaySecretary-$0--
John O Knox JrPresident-$0--
Taylor W SmithChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-unspecified supportN/ABuford, GA, US$5,000
Paid Grant-unspecified supportN/AMarietta, GA, US$2,500
Paid Grant-unspecified supportN/AAtlanta, GA, US$1,000
Filing and Contact Details

Filer

EIN
23-7075113
Raw XML Appendix255 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/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.99965
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10John O Knox Jr
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04048696200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104355J Cobb Parkway 310
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10The Foundation received $156 in interest income and no additional contribution, and made $9,550 in contributions to various unrelated charitable organizations for purposes of unspecified, general support.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0Taylor W Smith
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1unspecified support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2unspecified support
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Boy Scouts of America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Kids Pros Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Tommy Nobis Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121480 Bells Ferry Rd
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Buford
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Marietta
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030339
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode230066
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08500
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear01213
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50498974
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear07287
IRS990PF/UndistributedIncome/ExcessFromYear1078731
IRS990PF/UndistributedIncome/ExcessFromYear2046630
IRS990PF/UndistributedIncome/ExcessFromYear30160840
IRS990PF/UndistributedIncome/ExcessFromYear40193578
IRS990PF/UndistributedIncome/QualifyingDistributions08500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07287
IRS990PF/UndistributedIncome/TotalCorpus0986040
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0978753
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237075113
ReturnHeader/Filer/Name/BusinessNameLine10Five Smiths Foundation Inc
ReturnHeader/Filer/NameControl0FIVE
ReturnHeader/Filer/Phone04048696200
ReturnHeader/Filer/USAddress/AddressLine104355J Cobb Parkway
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030339
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0John O Knox Jr
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenric J Belsak CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104575 E Conway Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303273532
ReturnHeader/Preparer/Name0Kenric J Belsak
ReturnHeader/Preparer/Phone04042529953
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T18:57:22-08:00

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
$19,925
Liabilities
$0
Net assets
$19,925
Revenue
-
Expenses
$9,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.07$6.07
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.00$3.49$3.49
2013Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$0.01$3.42$3.41
2012Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$6.79
2011Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$9.55