Civic Intelligence

Noel C and Ida B Smith Charitable Foundation

990PF • Fiscal year 2020 • EIN 26-1405041

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
5202 E Gold Dust AvenueParadise Valley, AZ 85253

(480) 315-0482

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,823,126

No earlier filing loaded for comparison.

Net Assets

$1,823,126

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

$57,347

No earlier filing loaded for comparison.

Expenses

$112,326

No earlier filing loaded for comparison.

Net Income

-$54,979

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.

$40M$30M$20M$10M$0Assets 2020: $1,823,126Liabilities 2020: $0Net Assets 2020: $1,823,1262020Assets 2021: $1,777,573Liabilities 2021: $0Net Assets 2021: $1,777,5732021Assets 2024: $33,159,015Liabilities 2024: $0Net Assets 2024: $33,159,0152024

Highlighted filing

2020

Assets$1,823,126
Liabilities$0
Net Assets$1,823,126
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $57,347Expenses 2020: $112,326Net Income 2020: -$54,9792020Revenue 2021: $68,855Expenses 2021: $114,408Net Income 2021: -$45,5532021Revenue 2024: $1,920,865Expenses 2024: $2,034,428Net Income 2024: -$113,5632024

Highlighted filing

2020

Revenue$57,347
Expenses$112,326
Net Income-$54,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L PACKARDSec/Treas-$0--
GAIL SMITH TIEKENPresident/COB-$0--
JOHN BORTAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Noel C and Ida B Smith Charitable
EIN
26-1405041
Phone
4803150482
Address
5202 E GOLD DUST AVENUE, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Gail Smith Tieken
Title
President/COB
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Packard Appleby & Rogers Pc
Address
2158 N Gilbert Rd Suite 117, Mesa, AZ 85203
Preparer
Robert L Packardcpa
Phone
4808343550
Raw XML Appendix380 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RAYMOND JAMES - MUTUAL FUNDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21435 SEMAR COURT
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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,126
Liabilities
$0
Net assets
$1,823,126
Revenue
$57,347
Expenses
$112,326
Net income
-$54,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$1.92$2.03$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.07$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.06$0.11$0.05
Peer Organizations

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