Civic Intelligence

Louis Franklin Smith Foundation Inc

990PF • Fiscal year 2018 • EIN 26-3178519

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-880%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$103

Down $72,763 (-100%) from 2017

Net Assets

Down

$103

Down $72,763 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$8,273

Down $6,831 (-45%) from 2017

Expenses

Down

$81,036

Down $35 (-0.0%) from 2017

Net Income

Down

-$72,763

Down $6,796 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$103
Liabilities$0
Net Assets$103
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$8,273
Expenses$81,036
Net Income-$72,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS F SMITHPresident/Director/Treasurer-$0--
ROBERT SMOOTSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHolocaust Memorial MuseumTO SUPPORT THE ORGANIZATION'S OPERATIONSPCWashington, DC, US$64,194
Paid GrantFriend of Palm Springs Animal ShelterTo support the organization's operationsPCPalm Springs, CA, US$10,000
Paid GrantEisenhower Medical Center FoundationTO SUPPORT THE ORGANIZATION'S OPERATIONSPCRancho Mirage, CA, US$2,000
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
2019-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
1 SOUTH STREET SUITE 2400, BALTIMORE, MD 21202
Preparer
Amy L Benson
Phone
4106854000
Raw XML Appendix307 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03368
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0132433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0127496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0120301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0115858
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0115858
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0518891
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt072826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0132433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0127496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0120301
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076194
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072826
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0634749
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0561923
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0641
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FORIEGN TAXES ON INVESTMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president/dir/treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
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/AtSubmissionCreationDeviceId0AA918D8483008E32154F6CC583B06457B9AF9E42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3025B962F5CDC81089D134DBE2E83273904A17C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052696820191285000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.220.64.52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH STREET SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021202
ReturnHeader/PreparerPersonGrp/PhoneNum04106854000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy L Benson
ReturnHeader/ReturnTs02019-05-08T17:15:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103
Liabilities
$0
Net assets
$103
Revenue
$8,273
Expenses
$81,036
Net income
-$72,763
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