Civic Intelligence

Louis Franklin Smith Foundation Inc

990PF • Fiscal year 2017 • EIN 26-3178519

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profile
PO Box 979Rancho Mirage, CA 92270

(202) 302-1070

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-437%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$72,866

No earlier filing loaded for comparison.

Net Assets

$72,866

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

$15,104

No earlier filing loaded for comparison.

Expenses

$81,071

No earlier filing loaded for comparison.

Net Income

-$65,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $72,866Liabilities 2017: $0Net Assets 2017: $72,8662017Assets 2018: $103Liabilities 2018: $0Net Assets 2018: $1032018

Highlighted filing

2017

Assets$72,866
Liabilities$0
Net Assets$72,866
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2017: $15,104Expenses 2017: $81,071Net Income 2017: -$65,9672017Revenue 2018: $8,273Expenses 2018: $81,036Net Income 2018: -$72,7632018

Highlighted filing

2017

Revenue$15,104
Expenses$81,071
Net Income-$65,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS F SMITHPresident/Director/Treasurer-$0--
ROBERT SMOOTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Louis Franklin Smith Foundation Inc
EIN
26-3178519
In Care Of
% LOUIS F SMITH
Phone
2023021070
Address
PO Box 979, Rancho Mirage, CA 92270

Signing Officer

Name
Louis F Smith
Title
president/dir/treas.
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
1 SOUTH ST STE 2400, BALTIMORE, MD 21202
Preparer
Amy L Benson
Phone
4106854000
Raw XML Appendix328 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/RecipientUSAddress/AddressLine2Txt0Suite 1100 W
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492260
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073280
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/AppliedToCurrentYearAmt07445
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0132433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0127496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0120301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0115858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0561923
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt065835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0127496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0120301
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0115858
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073280
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065835
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0568217
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0502382
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02102
TaxesSchedule/TaxesDetail/Amt071
TaxesSchedule/TaxesDetail/CategoryTxt0FORIEGN TAXES ON INVESTMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt071
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president/dir/treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Louis Franklin Smith Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0263178519
ReturnHeader/Filer/InCareOfNm0% LOUIS F SMITH
ReturnHeader/Filer/PhoneNum02023021070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 979
ReturnHeader/Filer/USAddress/CityNm0Rancho Mirage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051A1143D2401CDFF9E7AFFF5F82A0571096B06DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087D23724FB20B296F96005FAA36AA072E325F9E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052696820181345000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.220.136.124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH ST STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021202
ReturnHeader/PreparerPersonGrp/PhoneNum04106854000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy L Benson
ReturnHeader/ReturnTs02018-05-14T08:13:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,866
Liabilities
$0
Net assets
$72,866
Revenue
$15,104
Expenses
$81,071
Net income
-$65,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$8.27$81.0$72.8
2017Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$15.1$81.1$66.0
Peer Organizations

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