Civic Intelligence

Paul Bryant Smith Foundation

990PF • Fiscal year 2011 • EIN 26-2815858

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
9460 N Calle El Milagro85704
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$457,764

Down $46,166 (-9.2%) from 2010

Net Assets

Down

$457,764

Down $46,166 (-9.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,585

Up $7,463 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $503,930Liabilities 2010: $0Net Assets 2010: $503,9302010Assets 2011: $457,764Liabilities 2011: $0Net Assets 2011: $457,7642011Assets 2012: $487,360Liabilities 2012: $0Net Assets 2012: $487,3602012Assets 2013: $542,811Liabilities 2013: $0Net Assets 2013: $542,8112013Assets 2014: $549,696Liabilities 2014: $0Net Assets 2014: $549,6962014Assets 2015: $518,533Liabilities 2015: $0Net Assets 2015: $518,5332015Assets 2016: $525,747Liabilities 2016: $0Net Assets 2016: $525,7472016Assets 2017: $598,344Liabilities 2017: $0Net Assets 2017: $598,3442017Assets 2018: $567,507Liabilities 2018: $0Net Assets 2018: $567,5072018Assets 2019: $614,243Liabilities 2019: $0Net Assets 2019: $614,2432019Assets 2020: $694,446Liabilities 2020: $0Net Assets 2020: $694,4462020Assets 2021: $729,772Liabilities 2021: $0Net Assets 2021: $729,7722021Assets 2022: $570,047Liabilities 2022: $0Net Assets 2022: $570,0472022Assets 2023: $613,402Liabilities 2023: $0Net Assets 2023: $613,4022023Assets 2024: $647,512Liabilities 2024: $0Net Assets 2024: $647,5122024

Highlighted filing

2011

Assets$457,764
Liabilities$0
Net Assets$457,764
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $31,1222010Expenses 2011: $38,5852011Expenses 2012: $30,7162012Revenue 2013: $25,867Expenses 2013: $30,850Net Income 2013: -$4,9832013Revenue 2014: $26,376Expenses 2014: $33,635Net Income 2014: -$7,2592014Revenue 2015: $42,964Expenses 2015: $35,373Net Income 2015: $7,5912015Revenue 2016: $43,306Expenses 2016: $30,886Net Income 2016: $12,4202016Revenue 2017: $37,808Expenses 2017: $26,682Net Income 2017: $11,1262017Revenue 2018: $46,838Expenses 2018: $7,027Net Income 2018: $39,8112018Revenue 2019: $43,112Expenses 2019: $87,300Net Income 2019: -$44,1882019Revenue 2020: $28,356Expenses 2020: $34,549Net Income 2020: -$6,1932020Revenue 2021: $52,801Expenses 2021: $35,686Net Income 2021: $17,1152021Revenue 2022: $23,097Expenses 2022: $37,748Net Income 2022: -$14,6512022Revenue 2023: $104,852Expenses 2023: $27,269Net Income 2023: $77,5832023Revenue 2024: $35,075Expenses 2024: $32,039Net Income 2024: $3,0362024

Highlighted filing

2011

Revenue-
Expenses$38,585
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SMITHDirectorPT$0--
BRYANT SMITHDirector-$0--
CAROLYN SMITHBROWNDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHERN AZ COMMUNITY SPORTS INCSUPPORT YOUTH SPORTS FACILITY501(C)(3)TUCSON, AZ, US$10,000
Paid GrantST ELIZABETH'S HEALTH CENTERSUPPORT CANCER PREVENTION501(C)(3)TUCSON, AZ, US$7,200
Paid GrantJOHN P BELL FAMILY FOUNDATIONSUPPORT GRIEVING CHILDREN501(C)(3)TUCSON, AZ, US$5,000
Paid GrantPROJECT LINUS - TUCSON CHAPTERSUPPORT GRIEVING CHILDREN501(C)(3)BLOOMINGTON, IL, US$3,000
Filing and Contact Details

Filer

EIN
26-2815858
Raw XML Appendix302 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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CompensationExplanation/Compensation/PersonName1BRYANT SMITH
CompensationExplanation/Compensation/PersonName2CAROLYN SMITHBROWN
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0137
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0457764
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUDY SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRYANT SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CAROLYN SMITHBROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109848 N CALLE LOMA LINDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119460 N CALLE EL MILAGRO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1212016 STARBOARD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TUCSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TUCSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RESTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085737
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185704
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JUDY SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05205448743
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109848 N CALLE LOMA LINDA
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT GRIEVING CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT YOUTH SPORTS FACILITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT GRIEVING CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT CANCER PREVENTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JOHN P BELL FAMILY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SOUTHERN AZ COMMUNITY SPORTS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PROJECT LINUS - TUCSON CHAPTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST ELIZABETH'S HEALTH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20JOHN P BELL FAMILY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21SOUTHERN AZ COMMUNITY SPORTS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22PROJECT LINUS - TUCSON CHAPTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23ST ELIZABETH'S HEALTH CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine205647 E GRANT RD STE A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine22PO BOX 5621
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine23140 W SPEEDWAY BL 100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BLOOMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TUCSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185719
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1025000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2025081
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010064
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear085345
IRS990PF/UndistributedIncome/ExcessFromCurrentYear025200
IRS990PF/UndistributedIncome/ExcessFromYear1025000
IRS990PF/UndistributedIncome/ExcessFromYear2025081
IRS990PF/UndistributedIncome/ExcessFromYear3010064
IRS990PF/UndistributedIncome/QualifyingDistributions025200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus025200
IRS990PF/UndistributedIncome/TotalCorpus085345
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060145
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount034965
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED GAINS/LOSSES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2OTHER FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05018
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome17656
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05018
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17656
TaxesSchedule/Taxes/Amount0138
TaxesSchedule/Taxes/Amount178
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome0138
TaxesSchedule/Taxes/NetInvestmentIncome178
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262815858
ReturnHeader/Filer/Name/BusinessNameLine10PAUL BRYANT SMITH FOUNDATION
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone05205448743
ReturnHeader/Filer/USAddress/AddressLine109460 N CALLE EL MILAGRO
ReturnHeader/Filer/USAddress/City0ORO VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085704
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JUDY E SMITH
ReturnHeader/Officer/Phone05205448743
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0CHRIS WM LUDWIG CPA
ReturnHeader/Preparer/Phone05205450500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:11:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,764
Liabilities
$0
Net assets
$457,764
Revenue
-
Expenses
$38,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.35$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$1.05$0.27$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$0.23$0.38$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.53$0.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$0.28$0.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.43$0.87$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.47$0.07$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.38$0.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.43$0.31$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.43$0.35$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.26$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.26$0.31$0.05
2012Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.31
2011Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.39
2010Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.31