Civic Intelligence

Dorothy D Smith Charitable Foundation

990PF • Fiscal year 2011 • EIN 26-3818221

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
PO Box 26529202
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,473,814

Up $933,020 (+37%) from 2010

Net Assets

Up

$3,473,814

Up $933,020 (+37%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$354,855

Up $91,048 (+35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $2,540,794Liabilities 2010: $0Net Assets 2010: $2,540,7942010Assets 2011: $3,473,814Liabilities 2011: $0Net Assets 2011: $3,473,8142011Assets 2012: $4,486,679Liabilities 2012: $0Net Assets 2012: $4,486,6792012Assets 2013: $5,541,132Liabilities 2013: $4,778Net Assets 2013: $5,536,3542013Assets 2014: $6,035,882Liabilities 2014: $22,432Net Assets 2014: $6,013,4502014Assets 2016: $6,377,164Liabilities 2016: $0Net Assets 2016: $6,377,1642016Assets 2017: $6,973,242Liabilities 2017: $0Net Assets 2017: $6,973,2422017Assets 2020: $9,524,764Liabilities 2020: $0Net Assets 2020: $9,524,7642020Assets 2021: $9,192,259Liabilities 2021: $0Net Assets 2021: $9,192,2592021

Highlighted filing

2011

Assets$3,473,814
Liabilities$0
Net Assets$3,473,814
Open 2011 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$0-$500KExpenses 2010: $263,8072010Expenses 2011: $354,8552011Expenses 2012: $419,7072012Revenue 2013: $1,633,935Expenses 2013: $584,260Net Income 2013: $1,049,6752013Revenue 2014: $1,348,094Expenses 2014: $870,998Net Income 2014: $477,0962014Revenue 2016: $1,429,639Expenses 2016: $1,170,396Net Income 2016: $259,2432016Revenue 2017: $1,419,899Expenses 2017: $823,821Net Income 2017: $596,0782017Revenue 2020: $1,516,138Expenses 2020: $1,219,972Net Income 2020: $296,1662020Revenue 2021: $969,207Expenses 2021: $1,301,712Net Income 2021: -$332,5052021

Highlighted filing

2011

Revenue-
Expenses$354,855
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne H RossTrustee-$0--
William F QuattlebaumTrustee-$0--
Rita CullumTrustee-$0--
Richard SmithTrustee-$0--
William SmithTrustee-$0--
Martin F SmithTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$100,000
Paid Grant-GENERAL FUNDPUBLICYORK, SC, US$15,000
Paid Grant-SPAYINGPUBLICCOLUMBIA, SC, US$10,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$10,000
Paid Grant-GENERAL FUNDPUBLICNEW YORK, NY, US$10,000
Paid Grant-GENERAL FUNDPUBLICROCKVILLE, MD, US$10,000
Paid Grant-GENERAL FUNDPUBLICCHARLOTTE, NC, US$10,000
Paid Grant-GENERAL FUNDPUBLICPHOENIX, AZ, US$10,000
Paid Grant-GENERAL FUNDPUBLICATLANTA, GA, US$10,000
Paid Grant-GENERAL FUNDPUBLICCHICAGO, IL, US$10,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$6,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$6,000
Paid Grant-GENERAL FUNDPUBLICWEST COLUMBIA, SC, US$6,000
Paid Grant-GENERAL FUNDPUBLICMEMPHIS, TN, US$6,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$6,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$6,000
Paid Grant-GENERAL FUNDPUBLICWASHINGTON, DC, US$6,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$5,000
Paid Grant-GENERAL FUNDPUBLICNORFOLK, VA, US$5,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$5,000
Paid Grant-GENERAL FUNDPUBLICWASHINGTON, DC, US$5,000
Paid Grant-GENERAL FUNDRELIGIOUSHENDERSONVILLE, NC, US$5,000
Paid Grant-GENERAL FUNDPUBLICSPARTANBURG, SC, US$5,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$5,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$4,000
Paid Grant-GENERAL FUNDPUBLICNEWBERRY, SC, US$4,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$3,000
Paid Grant-GENERAL FUNDPUBLICNEW YORK, NY, US$3,000
Paid Grant-GENERAL FUNDPUBLICNORFOLK, VA, US$3,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$3,000
Paid Grant-GENERAL FUNDPUBLICCHARLOTTE, NC, US$3,000
Paid Grant-GENERAL FUNDPUBLICTOPEKA, KS, US$3,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$3,000
Paid Grant-GENERAL FUNDVARIOUSCOLUMBIA, SC, US$3,000
Paid Grant-GENERAL FUNDVARIOUSBOYS TOWN, NE, US$3,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$2,000
Paid Grant-GENERAL FUNDPUBLICVIRGINIA BEACH, VA, US$2,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$2,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$2,000
Paid Grant-GENERAL FUNDPUBLICCHICAGO, IL, US$2,000
Paid Grant-GENERAL FUNDPUBLICWILLIAMSBURG, VA, US$2,000
Paid Grant-GENERAL FUNDPUBLICAIKEN, SC, US$2,000
Paid Grant-GENERAL FUNDRELIGIOUSWASHINGTON, DC, US$1,000
Paid Grant-GENERAL FUNDPUBLICARLINGTON, TX, US$1,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$1,000
Paid Grant-GENERAL FUNDPUBLICCHARLESTON, SC, US$1,000
Paid Grant-GENERAL FUNDPUBLICARLINGTON, VA, US$1,000
Paid Grant-GENERAL FUNDPUBLICRESTON, VA, US$1,000
Paid Grant-GENERAL FUNDPUBLICWASHINGTON, DC, US$1,000
Paid Grant-GENERAL FUNDPUBLICMERRIFIELD, VA, US$1,000
Paid Grant-GENERAL FUNDPUBLICPHOENIX, AZ, US$1,000
Paid Grant-GENERAL FUNDPUBLICNEW YORK, NY, US$1,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$1,000
Paid Grant-GENERAL FUNDPUBLICNORFOLK, VA, US$1,000
Filing and Contact Details

Filer

EIN
26-3818221
Raw XML AppendixShowing 400 of 786 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/PersonName0Anne H Ross
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1William F Quattlebaum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Rita Cullum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Richard Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4William Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Martin F Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13708 Buckingham Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14116 Chimey Hill Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine155494 Glenridge View
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SPAYING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PAWMETTO LIFELINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1PALMETTO HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2INTREPID FALLEN HERO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3FISHER HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SPECIAL OLYMPICS SOUTH CAROLINA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5JUVENILE DIABETES RESEARCH FOUNDATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6TIDEWATER COMMUNITY COLLEGE EDUC FU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7COLUMBIA INTERNATIONAL UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8THE CHRISTIAN BROADCASTING NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9YORK PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10THE WOODYARD FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11WASHINGTON NATIONAL CATHEDRAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12UNIVERSITY OF SC EDUCATIONAL FND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13UNITED WAY OF THE MIDLANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14DELTA DELTA DELTA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15THE ANIMAL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16SC EPISCOPAL HOME AT STILL HOPES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17ST JUDE CHILDRENS RESEARCH HOSPITAL

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,473,814
Liabilities
$0
Net assets
$3,473,814
Revenue
-
Expenses
$354,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.00$9.19$0.97$1.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$1.52$1.22$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$1.42$0.82$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.43$1.17$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.01$1.35$0.87$0.48
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.63$0.58$1.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.42
2011Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.35
2010Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.26