Civic Intelligence

Smith - Fuqua Foundation Smith

990PF • Fiscal year 2012 • EIN 26-3377341

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization Profile
2713 Rockford Lane46902
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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$334,688

No earlier filing loaded for comparison.

Net Assets

$334,688

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,000

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $334,688Liabilities 2012: $0Net Assets 2012: $334,6882012Assets 2013: $430,447Liabilities 2013: $0Net Assets 2013: $430,4472013Assets 2014: $1,040,098Liabilities 2014: $0Net Assets 2014: $1,040,0982014Assets 2015: $1,228,802Liabilities 2015: $0Net Assets 2015: $1,228,8022015Assets 2017: $2,569,403Liabilities 2017: $0Net Assets 2017: $2,569,4032017Assets 2018: $2,766,026Liabilities 2018: $0Net Assets 2018: $2,766,0262018Assets 2019: $3,116,871Liabilities 2019: $0Net Assets 2019: $3,116,8712019Assets 2020: $3,857,158Liabilities 2020: $0Net Assets 2020: $3,857,1582020Assets 2021: $4,406,405Liabilities 2021: $0Net Assets 2021: $4,406,4052021Assets 2022: $4,410,667Liabilities 2022: $0Net Assets 2022: $4,410,6672022Assets 2023: $4,944,921Liabilities 2023: $0Net Assets 2023: $4,944,9212023Assets 2024: $6,113,633Liabilities 2024: $0Net Assets 2024: $6,112,5242024

Highlighted filing

2012

Assets$334,688
Liabilities$0
Net Assets$334,688
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $21,0002012Revenue 2013: $282,823Expenses 2013: $43,703Net Income 2013: $239,1202013Revenue 2014: $666,637Expenses 2014: $56,843Net Income 2014: $609,7942014Revenue 2015: $535,642Expenses 2015: $101,404Net Income 2015: $434,2382015Revenue 2017: $735,286Expenses 2017: $145,241Net Income 2017: $590,0452017Revenue 2018: $355,527Expenses 2018: $158,669Net Income 2018: $196,8582018Revenue 2019: $584,479Expenses 2019: $232,303Net Income 2019: $352,1762019Revenue 2020: $1,107,665Expenses 2020: $366,640Net Income 2020: $741,0252020Revenue 2021: $932,075Expenses 2021: $382,036Net Income 2021: $550,0392021Revenue 2022: $347,461Expenses 2022: $343,199Net Income 2022: $4,2622022Revenue 2023: $1,281,556Expenses 2023: $745,034Net Income 2023: $536,5222023Revenue 2024: $1,611,097Expenses 2024: $441,834Net Income 2024: $1,169,2632024

Highlighted filing

2012

Revenue-
Expenses$21,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SMITHPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHABITAT FOR HUMANITYDONATIONPUBLIC CHARIKOKOMO, IN, US$3,400
Paid GrantKOKOMO YMCADONATIONPUB CHARITYKOKOMO, IN, US$3,400
Paid GrantKOKOMO HUMANE SOCIETYDONATIONPUB CHARITYKOKOMO, IN, US$3,400
Paid GrantSMARITAN CAREGIVERSDONATIONPUBLIC CHARIKOKOMO, IN, US$3,400
Paid GrantLITERACY COALITIONDONATIONPUBLIC CHARIKOKOMO, IN, US$3,400
Paid GrantHOMES FOR WOUNDED WARRIORS INCPROVIDING HOMES FOR VETSPUB CHARITYGREENWOOD, IN, US$3,000
Paid GrantMADISON PARK CHURCHOPERATING FUNDCHURCHANDERSON, IN, US$1,000
Filing and Contact Details

Filer

EIN
26-3377341
Raw XML Appendix335 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis426865
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis538940
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-11
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32008-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0100 SHS CEDAR FAIR LP DEP UT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1400 SHS CEDAR FAIR LP DEP UP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name224 SHS MEDCO HEALTH SOLUTIONS INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3EXPRESS SCRIPTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name42250 SHS CEDAR FAIR LP DEP UT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name53000 SHS FIFTH & PACIFIC CO., INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name65000 SHS BROWN SHOE CO., INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0987
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet657243
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0225473
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0307520
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SOUTHWEST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04802
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode025
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0101455
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode025
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0CEDAR FAIR
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1SECTION 1231 LOSS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0471
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount1-146
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode025
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05128
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0101455
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0106583
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss021000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss093000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04802
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04802
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0178583
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0208467
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0101455
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04803
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0325
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04803
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0239694
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0225473
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IRS990PF/BalanceSheets/TotalAssetsEOY0334688
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0242433
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0178583
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases086328
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0421016
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018893
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018893
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IRS990PF/DistributableAmount/MinimumInvestmentReturn018989
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome096
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0416735
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0385561
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0111954
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0273607
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05783
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CRAIG SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10533 CARRIE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KOKOMO
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0STOCKS ARE BOUGHT AND SOLD TO MAINTAIN HIGHEST ASSET VALUE MONEY TO BE DONATED TO VARIOUS ORGANIZATIONS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CRAIG SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07654551554
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 4058
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROVIDING HOMES FOR VETS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MADISON PARK CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KOKOMO YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13KOKOMO HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SMARITAN CAREGIVERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LITERACY COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HOMES FOR WOUNDED WARRIORS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106607 PROVIDENCE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11854 MALFALFA RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12200 NORTH UNION ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13713 N ELIZABETH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142705 S BERKLEY SUITE 3C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15107 W MULBERRY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164713 WATERS EDGE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ANDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KOKOMO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KOKOMO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KOKOMO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KOKOMO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5KOKOMO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GREENWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode046013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode146901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode246901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode346901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode446902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode546901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode646143
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021000
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/AppliedToCurrentYear018893
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018893
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201429
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302259
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401597
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07392
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02107
IRS990PF/UndistributedIncome/ExcessFromYear201429
IRS990PF/UndistributedIncome/ExcessFromYear302259
IRS990PF/UndistributedIncome/ExcessFromYear401597
IRS990PF/UndistributedIncome/QualifyingDistributions021000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02107
IRS990PF/UndistributedIncome/TotalCorpus07392
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05285
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions093000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10533 CARRIE LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0KOKOMO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode046901
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CRAIG SMITH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount086328
OtherDecreasesSchedule/OtherDecreases/Description0CONVERT FMV TO COST FOR BALANCE SHEET
OtherIncomeSchedule2/OtherIncome/Description0CEDAR FAIR
OtherIncomeSchedule2/OtherIncome/Description1SECTION 1231 LOSS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0471
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-146
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263377341
ReturnHeader/Filer/Name/BusinessNameLine10SMITH- FUQUA FOUNDATION
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone07654551554
ReturnHeader/Filer/USAddress/AddressLine102713 ROCKFORD LANE
ReturnHeader/Filer/USAddress/City0KOKOMO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046902
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0CRAIG SMITH
ReturnHeader/Officer/Phone07654551554
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER MILLIGAN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 S MAIN - PO BOX 969
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047960
ReturnHeader/Preparer/Name0JEFFREY A MILLIGAN
ReturnHeader/Preparer/Phone05745837477
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T11:35:39-05:00

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
$334,688
Liabilities
$0
Net assets
$334,688
Revenue
-
Expenses
$21,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$1.61$0.44$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$1.28$0.75$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.35$0.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.93$0.38$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$1.11$0.37$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.58$0.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.36$0.16$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.74$0.15$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.54$0.10$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.67$0.06$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.28$0.04$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02