Civic Intelligence

L B Smith Estate Foundation Inc.

990 • Fiscal year 2013 • EIN 23-7245421

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 31, 2013

Organization ProfileN/A
2010 State Road17011
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,338,740

Up $81,351 (+1.3%) from 2012

Net Assets

Up

$6,326,357

Up $77,324 (+1.2%) from 2012

Liabilities

Up

$12,383

Up $4,027 (+48%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$378,671

Up $47,562 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2013

Assets$6,338,740
Liabilities$12,383
Net Assets$6,326,357
Open 2013 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

2013

Revenue-
Expenses$378,671
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$486,626
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 528 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740 WHICH REQUIRES AN ASSESSMENT OF THE FOUNDATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE FOUNDATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR YEARS PRIOR TO AUGUST 31, 2010, ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode517701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode617101
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode717011
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0125530
IRS990ScheduleI/RecipientTable/AmountOfCashGrant161084
IRS990ScheduleI/RecipientTable/AmountOfCashGrant227770
IRS990ScheduleI/RecipientTable/AmountOfCashGrant311040
IRS990ScheduleI/RecipientTable/AmountOfCashGrant432157
IRS990ScheduleI/RecipientTable/AmountOfCashGrant518420
IRS990ScheduleI/RecipientTable/AmountOfCashGrant66582
IRS990ScheduleI/RecipientTable/AmountOfCashGrant76636
IRS990ScheduleI/RecipientTable/EINOfRecipient0231352661
IRS990ScheduleI/RecipientTable/EINOfRecipient1135562351
IRS990ScheduleI/RecipientTable/EINOfRecipient2231352632
IRS990ScheduleI/RecipientTable/EINOfRecipient3251865142
IRS990ScheduleI/RecipientTable/EINOfRecipient4231365338
IRS990ScheduleI/RecipientTable/EINOfRecipient5240795965
IRS990ScheduleI/RecipientTable/EINOfRecipient6232107935
IRS990ScheduleI/RecipientTable/EINOfRecipient7200081148
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/BusinessNameLine16ST STEPHEN'S EPISCOPAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17THE LION FOUNDATION
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants08
IRS990ScheduleI/TotalNbrOfOtherOrganizations08
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0R.E. JORDAN, II AND R.E. JORDAN III ARE RELATED AS FATHER AND SON. SOME OF THE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP IN THAT THEY ARE EMPLOYEES AND/OR OFFICERS OF SMITH LAND AND IMPROVEMENT COMPANY, INC. OR IT'S SUBSIDIARIES, AND R.E. JORDAN II OWNS 69.2% OF THE VOTING STOCK OF SAID CORPORATION. FIVE OF THE BOARD MEMBERS HAVE NO RELATIONSHIP TO THE BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation1SOME OF THE SAME PEOPLE 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
IRS990ScheduleO/GeneralExplanation/Explanation5EACH MEMBER OF THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,338,740
Liabilities
$12,383
Net assets
$6,326,357
Revenue
-
Expenses
$378,671
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