Civic Intelligence

Smith - Fuqua Foundation Smith

990PF • Fiscal year 2015 • EIN 26-3377341

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

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.

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,228,802

Up $188,704 (+18%) from 2014

Net Assets

Up

$1,228,802

Up $188,704 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Down

$535,642

Down $130,995 (-20%) from 2014

Expenses

Up

$101,404

Up $44,561 (+78%) from 2014

Net Income

Down

$434,238

Down $175,556 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$1,228,802
Liabilities$0
Net Assets$1,228,802
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$535,642
Expenses$101,404
Net Income$434,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SMITHPresident-$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
2016-10-14

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902-3747
Preparer
Clinton C Coon
Phone
7654551777
Raw XML AppendixShowing 400 of 449 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/BusinessNameLine2Txt6THE LITERACY COALITION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt06200 TECHNOLOGY CTR 105
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015577
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01429
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015577
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068351
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033861
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd046901
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0253712
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt026400
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt131040
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt219127
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3186240
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt413090
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt544002
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt683900
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt7100986
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01100 SHS ELLIS PERRY INTL
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc18000 SHS ALCATEL LUCENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,802
Liabilities
$0
Net assets
$1,228,802
Revenue
$535,642
Expenses
$101,404
Net income
$434,238
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.02