Civic Intelligence

L B Smith Estate Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7245421

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 28, 2012

Organization ProfileN/A
2010 State Road17011
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

$6,257,389

No earlier filing loaded for comparison.

Net Assets

$6,249,033

No earlier filing loaded for comparison.

Liabilities

$8,356

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$331,109

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,257,389Liabilities 2012: $8,356Net Assets 2012: $6,249,0332012Assets 2013: $6,338,740Liabilities 2013: $12,383Net Assets 2013: $6,326,3572013Assets 2014: $6,508,928Liabilities 2014: $39,070Net Assets 2014: $6,469,8582014Assets 2015: $6,365,084Liabilities 2015: $45,596Net Assets 2015: $6,319,4882015Assets 2017: $6,652,152Liabilities 2017: $96,445Net Assets 2017: $6,555,7072017Assets 2018: $6,449,029Liabilities 2018: $103,695Net Assets 2018: $6,345,3342018Assets 2019: $6,856,865Liabilities 2019: $212,312Net Assets 2019: $6,644,5532019Assets 2020: $6,913,024Liabilities 2020: $85,169Net Assets 2020: $6,827,8552020Assets 2021: $7,223,802Liabilities 2021: $168,279Net Assets 2021: $7,055,5232021Assets 2022: $6,650,117Liabilities 2022: $49,983Net Assets 2022: $6,600,1342022Assets 2023: $6,887,769Liabilities 2023: $88,370Net Assets 2023: $6,799,3992023Assets 2024: $7,006,508Liabilities 2024: $55,992Net Assets 2024: $6,950,5162024

Highlighted filing

2012

Assets$6,257,389
Liabilities$8,356
Net Assets$6,249,033
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $331,1092012Expenses 2013: $378,6712013Revenue 2014: $332,067Expenses 2014: $411,300Net Income 2014: -$79,2332014Revenue 2015: $396,698Expenses 2015: $396,597Net Income 2015: $1012015Revenue 2017: $362,927Expenses 2017: $370,495Net Income 2017: -$7,5682017Revenue 2018: $365,145Expenses 2018: $289,294Net Income 2018: $75,8512018Revenue 2019: $962,092Expenses 2019: $392,477Net Income 2019: $569,6152019Revenue 2020: $336,217Expenses 2020: $372,899Net Income 2020: -$36,6822020Revenue 2021: $445,055Expenses 2021: $361,363Net Income 2021: $83,6922021Revenue 2022: $340,597Expenses 2022: $338,777Net Income 2022: $1,8202022Revenue 2023: $335,619Expenses 2023: $390,951Net Income 2023: -$55,3322023Revenue 2024: $458,441Expenses 2024: $434,900Net Income 2024: $23,5412024

Highlighted filing

2012

Revenue-
Expenses$331,109
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$419,234
Mission and Program Overview

Mission

Provide grants to organizations for cultural, medical and educational activities

Filing and Contact Details

Filer

EIN
23-7245421
Raw XML AppendixShowing 400 of 533 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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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode617110
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode717101
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0115390
IRS990ScheduleI/RecipientTable/AmountOfCashGrant142189
IRS990ScheduleI/RecipientTable/AmountOfCashGrant222560
IRS990ScheduleI/RecipientTable/AmountOfCashGrant312144
IRS990ScheduleI/RecipientTable/AmountOfCashGrant428154
IRS990ScheduleI/RecipientTable/AmountOfCashGrant518090
IRS990ScheduleI/RecipientTable/AmountOfCashGrant68386
IRS990ScheduleI/RecipientTable/AmountOfCashGrant77405
IRS990ScheduleI/RecipientTable/EINOfRecipient0231352661
IRS990ScheduleI/RecipientTable/EINOfRecipient1135562351
IRS990ScheduleI/RecipientTable/EINOfRecipient2231352632
IRS990ScheduleI/RecipientTable/EINOfRecipient3251865142
IRS990ScheduleI/RecipientTable/EINOfRecipient4231365338
IRS990ScheduleI/RecipientTable/EINOfRecipient5240795965
IRS990ScheduleI/RecipientTable/EINOfRecipient6232106895
IRS990ScheduleI/RecipientTable/EINOfRecipient7232107935
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MESSIAH COLLEGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12ELIZABETHTOWN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13HOLY SPIRIT HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14GOODWILL KEYSTONE AREA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15LYCOMING COLLEGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16HOSPICE OF CENTRAL PA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17ST STEPHEN'S EPISCOPAL SCHOOL
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0R.E. JORDAN, II AND R.E. JORDAN III ARE RELATED AS FATHER AND SON. ALL OF THE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER IN THAT ALL ARE EMPLOYEES AND OFFICERS OF SMITH LAND AND IMPROVEMENT COMPANY, INC., AND R.E. JORDAN II OWNS 69.2% OF THE VOTING STOCK OF SAID CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SAME PERSONS WHO CONSTITUTE THE MEMBERSHIP OF THIS CORPORATION ALSO CONSTITUTE THE BOARD OF DIRECTORS OF THE CORPORATION. (BY-LAWS, ARTICLE II SECTION III)
IRS990ScheduleO/GeneralExplanation/Explanation2THERE SHALL BE NO DISTINCTION BETWEEN MEMBERS AND DIRECTORS, AND ALL MEETINGS AND ACTS OF THE DIRECTORS SHALL CONSTITUTE MEETINGS AND ACTS OF THE MEMBERS. PERSONS ELECTED AS DIRECTORS OF THE CORPORATION, AND QUALIFING AS SUCH, SHALL THEREBY BECOME MEMBERS OF THE CORPORATION, AND SUCH MEMBERS AND DIRECTORS SHALL BE SELECTED AS PROVIDED FOR IN THE ELECTION OF THE BOARD OF DIRECTORS. (BY-LAWS, SECTION ARTICLE II SECTION III)
IRS990ScheduleO/GeneralExplanation/Explanation3ALL MEMBERS OF THE ORGANIZATION ARE DIRECTORS, AND THEREFORE MAKE ALL DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD HAS NO COMMITTEES

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,257,389
Liabilities
$8,356
Net assets
$6,249,033
Revenue
-
Expenses
$331,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.06$6.95$0.46$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.09$6.80$0.34$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.05$6.60$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.17$7.06$0.45$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.09$6.83$0.34$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.21$6.64$0.96$0.39$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.10$6.35$0.37$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.10$6.56$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.05$6.32$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.04$6.47$0.33$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.01$6.33$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.01$6.25$0.33