Smith - Fuqua Foundation Smith

990PF • Fiscal year 2014 • EIN 26-3377341

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization Profile

2713 Rockford LaneKokomo, IN 46902

(765) 455-1554

Siviq Scores

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

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

91%

Higher net margin than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

142%

Faster asset growth than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

136%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets28th percentile

Assets

$1,040,098

Up $609,651 (+142%) from 2013

Net Assets

$1,040,098

Up $609,651 (+142%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin97th percentile

Revenue

$666,637

Up $383,814 (+136%) from 2013

Expenses

$56,843

Up $13,140 (+30%) from 2013

Net Income

$609,794

Up $370,674 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2014

Assets$1,040,098

Liabilities$0

Net Assets$1,040,098

Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2014

Revenue$666,637

Expenses$56,843

Net Income$609,794

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 25, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CRAIG SMITH	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Smith - Fuqua Foundation
EIN: 26-3377341
Phone: 7654551554
Address: 2713 ROCKFORD LANE, KOKOMO, IN 46902

Signing Officer

Name: Craig Smith
Title: President
Phone: 7654551554
Signed: 2015-08-25

Preparer

Firm: Bcr CPA Group
Address: 2920 S LAFOUNTAIN ST, KOKOMO, IN 46902-3747
Preparer: Clinton C Coon
Phone: 7654551777

Raw XML Appendix359 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.

Path	#	Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	2	2013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	3	2013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	4	2013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	5	2013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	6	2008-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	7	2010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	3540 HEALTH MANAGEMENT ASSOC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	1600 ENDO INTERNATIONAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	200 ENDO INTERNATIONAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	3	600 SPARTAN STOES INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	4	2800 FERRO CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	5	1400 PHARMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	6	24000 NOKIA CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	7	PARTIAL SHARE SPIT CDK GLOBAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	6548
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	48640
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	2	6080
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	3	10468
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	4	19155
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	5	20205
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	6	78960
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	7	10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	47213
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	113802
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	2	14225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	3	13316
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	4	36224
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	5	40144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	6	205668
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	7	20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	2	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	3	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	4	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	5	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	6	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	7	PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	2	2014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	3	2014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	4	2014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	5	2014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	6	2014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	7	2014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	40665
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	65162
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	2	8145
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	3	2848
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	4	17069
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	5	19939
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	6	126708
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	7	10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	1021459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	1114617
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	25
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	13279
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	293825
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	56000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	372812
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	13279
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	470612
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	280546
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	12886
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	450
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	393
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	56000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	56843
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	143
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1040241
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	430447
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	41252
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	41252
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	129
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	129
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	129
IRS990PF/FMVAssetsEOYAmt	0	1133256
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	406854
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	1021459
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	1114617
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	23593
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	430447
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IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	840229
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	21116
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	819113
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	12603
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	41381
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	827626
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	840229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	KOKOMO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	46901
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	48031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	48160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	43000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	4802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	9500
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	5000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.058035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.078007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.014348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.045754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.060870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.091198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	551232
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	56000
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	56000
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	56000
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	STOCKS ARE BOUGHT AND SOLD TO MAINTAIN HIGHEST ASSET VALUE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CRAIG SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	KOKOMO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	46902
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7654551554
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	7	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SPECIAL OLYMPICS INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	HABITAT FOR HUMANITY OF THE KOKOMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	KOKOMO ART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	KOKOMO HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	KOKOMO YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	MADISON PARK CHURCH OF GOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	6	THE LITERACY COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	7	THE SAMARITAN CAREGIVERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	0	SPECIAL OLYMPICS INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	1	HABITAT FOR HUMANITY OF THE KOKOMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	2	KOKOMO ART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	3	KOKOMO HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	4	KOKOMO YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	5	MADISON PARK CHURCH OF GOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	6	THE LITERACY COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	7	THE SAMAITAN CAREGIVERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	7	PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	6200 TECHNOLOGY CTR 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	525 W RICKETTS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	713 N ELIZABETH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	200 NORTH UNION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	PO BOX 2479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	107 W MULBERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	2705 S BERKLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	6200 TECHNOLOGY CTR 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	1	PO BOX 158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	2	525 W RICKETTS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	3	713 N ELIZABETH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	4	200 NORTH UNION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	5	PO BOX 2479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	6	107 W MULBERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	7	2705 S BERKLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	KOKOMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	KOKOMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	KOKOMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	KOKOMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	KOKOMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	KOKOMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	46278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	469030158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	46902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	46901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	46901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	460182479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	46901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	46902
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	56000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	41252
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	41252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	15577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	2107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	2259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	2259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	33861
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	14748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	15577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	2107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1429
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	56000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	14748
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	36120
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	21372
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	143
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	EXCISE TAX PAID
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	TAX PREPARATION
TaxesSchedule/TaxesDetail/Amt	0	393
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	393
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7654551554
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SMITH - FUQUA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	SMITH
ReturnHeader/Filer/BusinessNameControlTxt	0	SMIT
ReturnHeader/Filer/EIN	0	263377341
ReturnHeader/Filer/PhoneNum	0	7654551554
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2713 ROCKFORD LANE
ReturnHeader/Filer/USAddress/CityNm	0	KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IN
ReturnHeader/Filer/USAddress/ZIPCd	0	46902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	351869641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BCR CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2920 S LAFOUNTAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	469023747
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7654551777
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CLINTON C COON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-08-25T15:51:21-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,040,098
Liabilities: $0
Net assets: $1,040,098
Revenue: $666,637
Expenses: $56,843
Net income: $609,794

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.00	$0.33		$0.02