Civic Intelligence

Jack and Judy Smith Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-1438352

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

P O Box 115824212
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$831,970

Down $13,128 (-1.6%) from 2011

Net Assets

Down

$831,970

Down $13,128 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,659

Up $8,833 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $705,348Liabilities 2010: $0Net Assets 2010: $705,3482010Assets 2011: $845,098Liabilities 2011: $0Net Assets 2011: $845,0982011Assets 2012: $831,970Liabilities 2012: $0Net Assets 2012: $831,9702012Assets 2013: $819,780Liabilities 2013: $0Net Assets 2013: $819,7802013Assets 2014: $791,551Liabilities 2014: $0Net Assets 2014: $791,5512014Assets 2015: $758,759Liabilities 2015: $0Net Assets 2015: $758,7592015Assets 2016: $748,333Liabilities 2016: $0Net Assets 2016: $748,3332016Assets 2017: $804,631Liabilities 2017: $0Net Assets 2017: $804,6312017Assets 2018: $796,380Liabilities 2018: $0Net Assets 2018: $796,3802018Assets 2019: $797,900Liabilities 2019: $0Net Assets 2019: $797,9002019Assets 2020: $798,420Liabilities 2020: $0Net Assets 2020: $798,4202020Assets 2021: $813,671Liabilities 2021: $0Net Assets 2021: $813,6712021Assets 2022: $775,008Liabilities 2022: $0Net Assets 2022: $775,0082022Assets 2023: $761,290Liabilities 2023: $0Net Assets 2023: $761,2902023Assets 2024: $746,425Liabilities 2024: $0Net Assets 2024: $746,4252024

Highlighted filing

2012

Assets$831,970
Liabilities$0
Net Assets$831,970

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $39,6792010Expenses 2011: $41,8262011Expenses 2012: $50,6592012Revenue 2013: $39,861Expenses 2013: $52,051Net Income 2013: -$12,1902013Revenue 2014: $26,051Expenses 2014: $54,280Net Income 2014: -$28,2292014Revenue 2015: $25,386Expenses 2015: $58,178Net Income 2015: -$32,7922015Revenue 2016: $42,466Expenses 2016: $52,892Net Income 2016: -$10,4262016Revenue 2017: $106,943Expenses 2017: $50,645Net Income 2017: $56,2982017Revenue 2018: $47,146Expenses 2018: $55,397Net Income 2018: -$8,2512018Revenue 2019: $55,871Expenses 2019: $55,326Net Income 2019: $5452019Revenue 2020: $54,867Expenses 2020: $54,347Net Income 2020: $5202020Revenue 2021: $71,077Expenses 2021: $55,826Net Income 2021: $15,2512021Revenue 2022: $26,319Expenses 2022: $64,982Net Income 2022: -$38,6632022Revenue 2023: $37,960Expenses 2023: $51,678Net Income 2023: -$13,7182023Revenue 2024: $37,599Expenses 2024: $52,464Net Income 2024: -$14,8652024

Highlighted filing

2012

Revenue-
Expenses$50,659
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DAVIDDirector-$0--
SHARON HEMBREEDirector-$0--
STEVEN C SMITHPresident/Director-$0--
ROBERT L NEELEYSec/Treas/Director-$0--
CHARLIE FUGATEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEAST TENNESSEE FOUNDATION - PAT SUMMIT FUNDMEDICAL - FIGHT AGAINST ALZHEIMER'S-KNOXVILLE, TN, US$10,000
Paid GrantWASHINGTON COUNTY PUBLIC LIBRARYEDUCATIONAL-ABINGDON, VA, US$7,000
Paid GrantCHILDRENS ADVOCACY CENTERCHILD ABUSE PREVENTION-BRISTOL, VA, US$7,000
Paid GrantTHE PARAMOUNT FOUNDATIONEDUCATIONAL THE ARTS-BRISTOL, TN, US$7,000
Paid GrantEAST TENNESSEE FOUNDATION - KNOX COUNTY IMAGINATION LIBRARYEDUCATIONAL-KNOXVILLE, TN, US$7,000
Paid GrantWILLIAM KING MUSEUMEDUCATIONAL-ABINGDON, VA, US$5,000
Filing and Contact Details

Filer

EIN
26-1438352
Raw XML AppendixShowing 400 of 434 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/PurposeOfGrantOrContribution0EDUCATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MEDICAL - FIGHT AGAINST ALZHEIMER'S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WASHINGTON COUNTY PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHILDRENS ADVOCACY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EAST TENNESSEE FOUNDATION - PAT SUMMIT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE PARAMOUNT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WILLIAM KING MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15EAST TENNESSEE FOUNDATION - KNOX COUNTY IMAGINATION LIBRARY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121451 SUGAR HOLLOW DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12625 MARKET STREET SUITE 1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13518 STATE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14415 ACADEMY DR NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15500 W CHURCH AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BRISTOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KNOXVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BRISTOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ABINGDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5KNOXVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode024210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode124209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode237902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode337620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode424210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode537902
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0223
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1042777
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions043000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY043820
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear042777
OtherExpensesSchedule/OtherExpenses/Description0REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22
TaxesSchedule/Taxes/Amount0353

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.38$0.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.38$0.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.26$0.65$0.39
2021Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.71$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.47$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$1.07$0.51$0.56
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.42$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.25$0.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.26$0.54$0.28
2013Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.40$0.52$0.12
2012Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.51
2011Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.42
2010Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.40