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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CRAIG SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15107 W MULBERRY ST
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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