Civic Intelligence

Paul Bryant Smith Foundation

990PF • Fiscal year 2012 • EIN 26-2815858

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization Profile
9848 N Calle Loma Linda85737
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$487,360

Up $29,596 (+6.5%) from 2011

Net Assets

Up

$487,360

Up $29,596 (+6.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,716

Down $7,869 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2012

Assets$487,360
Liabilities$0
Net Assets$487,360
Open 2012 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

2012

Revenue-
Expenses$30,716
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTU NIDITO CHILDREN & FAMILY SVCSSUPPORT GRIEVING CHILDREN501(C)(3)TUCSON, AZ, US$20,000
Paid GrantJOHN P BELL FAMILY FOUNDATIONSUPPORT GRIEVING CHILDREN501(C)(3)TUCSON, AZ, US$1,500
Paid GrantARIZONA FRIENDS OF FOSTER CARE FDNENRICH LIVES OF FOSTER CHILDREN-PHOENIX, AZ, US$1,500
Filing and Contact Details

Filer

EIN
26-2815858
Raw XML Appendix373 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/PersonName2CAROLYN SMITHBROWN
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0ING MUT FUNDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1MGRS CADENCE CAPITAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2ING MUT FUNDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3ING MUT FUNDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4ING MUT FDS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11MGRS CADENCE CAPITAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name12UIT FIRST TRUST PREFERRED INCOME OPP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0460439
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019975
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CAROLYN SMITHBROWN
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT GRIEVING CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT GRIEVING CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ENRICH LIVES OF FOSTER CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JOHN P BELL FAMILY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TU NIDITO CHILDREN & FAMILY SVCS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ARIZONA FRIENDS OF FOSTER CARE FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20JOHN P BELL FAMILY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21TU NIDITO CHILDREN & FAMILY SVCS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22ARIZONA FRIENDS OF FOSTER CARE FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105647 E GRANT RD STE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113922 N MOUNTAIN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121645 E MISSOURI 220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine205647 E GRANT RD STE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine213922 N MOUNTAIN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine221645 E MISSOURI 220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185719
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285016
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear023000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
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/ExcessDistriCarryoverYear1025200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2025000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3025081
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010064
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0108345
IRS990PF/UndistributedIncome/ExcessFromCurrentYear023000
IRS990PF/UndistributedIncome/ExcessFromYear1025200
IRS990PF/UndistributedIncome/ExcessFromYear2025000
IRS990PF/UndistributedIncome/ExcessFromYear3025081
IRS990PF/UndistributedIncome/ExcessFromYear4010064
IRS990PF/UndistributedIncome/QualifyingDistributions023000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus023000
IRS990PF/UndistributedIncome/TotalCorpus0108345
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover085345
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2OTHER FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04895
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11956
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04895
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11956
OtherIncreasesSchedule/OtherIncreases/Amount035234
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS
TaxesSchedule/Taxes/Amount0173
TaxesSchedule/Taxes/Amount1137
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome0173
TaxesSchedule/Taxes/NetInvestmentIncome1137
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262815858
ReturnHeader/Filer/Name/BusinessNameLine10PAUL BRYANT SMITH FOUNDATION
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone05205448743
ReturnHeader/Filer/USAddress/AddressLine109848 N CALLE LOMA LINDA
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085737
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0JUDY E SMITH
ReturnHeader/Officer/Phone05205448743
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T10:17:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,360
Liabilities
$0
Net assets
$487,360
Revenue
-
Expenses
$30,716
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