Civic Intelligence

Paul Bryant Smith Foundation

990PF • Fiscal year 2016 • EIN 26-2815858

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profile
9848 N Calle Loma LindaTucson, AZ 85737

(520) 544-8743

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$525,747

Up $7,214 (+1.4%) from 2015

Net Assets

Up

$525,747

Up $7,214 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$43,306

Up $342 (+0.8%) from 2015

Expenses

Down

$30,886

Down $4,487 (-13%) from 2015

Net Income

Up

$12,420

Up $4,829 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$525,747
Liabilities$0
Net Assets$525,747
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$43,306
Expenses$30,886
Net Income$12,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SMITHDirector-$0--
BRYANT SMITHDirector-$0--
CAROLYN SMITHBROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paul Bryant Smith Foundation
EIN
26-2815858
Phone
5205448743
Address
9848 N CALLE LOMA LINDA, TUCSON, AZ 85737

Signing Officer

Name
Judy Smith
Title
Director
Phone
5205448743
Signed
2017-02-28

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Chris Wm Ludwig CPA
Phone
5205450500
Raw XML Appendix300 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2THE MINING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03922 N MOUNTAIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11375 E BROADWAY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23544 E FORT LOWELL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt03922 N MOUNTAIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt11375 E BROADWAY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt23544 E FORT LOWELL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285716
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0128150
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0153350
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0128850
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05206
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05208
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/Amt1258
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0300
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1258
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05205448743
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL BRYANT SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0262815858
ReturnHeader/Filer/PhoneNum05205448743
ReturnHeader/Filer/USAddress/AddressLine1Txt09848 N CALLE LOMA LINDA
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085737
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6162473FDB9C62BF875F4633655C2D76CA34BB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047F48A2BB62D069186650CADCC31073FFE76DD2B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS WM LUDWIG CPA
ReturnHeader/ReturnTs02017-03-07T15:30:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,747
Liabilities
$0
Net assets
$525,747
Revenue
$43,306
Expenses
$30,886
Net income
$12,420
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