Civic Intelligence

Byron & Beth Smith Family Foundation

EIN 26-1436074

1600 Division Street No 58037203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$2,499,817

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,499,817

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$111,067

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,499,817Liabilities 2010: $0Net Assets 2010: $2,499,8172010

Highlighted filing

2010

Assets$2,499,817
Liabilities$0
Net Assets$2,499,817
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $111,0672010

Highlighted filing

2010

Revenue-
Expenses$111,067
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,499,817
Liabilities
$0
Net assets
$2,499,817
Revenue
-
Expenses
$111,067
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON SMITHTrustee - As Required-$0--
BETH SMITHTrustee - As Required-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST PAUL CHRISTIAN ACADEMYCHARITABLE NEEDS OF THE ORGANIZATION501(C)(3)NASHVILLE, TN, US$100,000
Paid GrantNASHVILLE CHESS CENTERCHARITABLE NEEDS OF THE ORGANIZATION501(C)(3)NASHVILLE, TN, US$5,000
Paid GrantKAPPA ALPHA ORDER EDUCATION FOUNDATION (KAOEF)CHARITABLE NEEDS OF THE ORGANIZATION501(C)(3)LEXINGTON, VA, US$2,500
Paid GrantINTER VARSITY CHRISTIAN FELLOWSHIPCHARITABLE NEEDS OF THE ORGANIZATION501(C)(3)MADISON, WI, US$1,000
Filing and Contact Details

Filer

EIN
26-1436074
Raw XML Appendix395 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode353707
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0101729
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IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0101729
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207219
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013990
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06771
IRS990PF/UndistributedIncome/ExcessFromYear207219
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions043159
IRS990ScheduleB/ContributorInfo/AggregateContributions136023
IRS990ScheduleB/ContributorInfo/AggregateContributions23926
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103510 ECHO HILL ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113510 ECHO HILL ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine123510 ECHO HILL ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NASHVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NASHVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NASHVILLE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode037215
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode137215
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode237215
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BYRON SMITH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1BYRON SMITH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2BYRON SMITH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI13
IRS990ScheduleB/NoncashProperty/DateReceived02010-03-11
IRS990ScheduleB/NoncashProperty/DateReceived12010-08-27
IRS990ScheduleB/NoncashProperty/FairMarketValue036023
IRS990ScheduleB/NoncashProperty/FairMarketValue13926
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0AMYLIN PHARMACEUTUCALS, INC. STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1ARCSIGHT, INC. STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0170
OtherAssetsSchedule/OtherAssets/Description0ACCRUED INTEREST CARRYOVER
OtherAssetsSchedule/OtherAssets/EOYBookValue0233
OtherAssetsSchedule/OtherAssets/EOYFMV0233
OtherDecreasesSchedule/OtherDecreases/Amount010768
OtherDecreasesSchedule/OtherDecreases/Amount121041
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR PERIOD BASIS ADJUSTMENT
OtherDecreasesSchedule/OtherDecreases/Description1BASIS ADJUSTMENT ON STOCK CONTRIBUTED DURING THE YEAR
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0353
OtherIncomeSchedule2/OtherIncome/Description0TAX REFUND, NET
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0353
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02567
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02567
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261436074
ReturnHeader/Filer/Name/BusinessNameLine10BYRON & BETH SMITH FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0BYRO
ReturnHeader/Filer/Phone06158121018
ReturnHeader/Filer/USAddress/AddressLine101600 DIVISION STREET NO 580
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037203
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0BYRON SMITH
ReturnHeader/Officer/Phone06158121018
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENWALT CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105342 W VERMONT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046224
ReturnHeader/Preparer/Phone03172412999
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:07:18-06:00

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