Civic Intelligence

The Gregory White Smith and Steven Naifeh Foundation Inc.

990PF • Fiscal year 2021 • EIN 27-0674622

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 13, 2023

Organization Profile
129 First Avenue SWAiken, SC 29801

(803) 640-3761

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,760,508

Up $462,919 (+36%) from 2020

Net Assets

Up

$1,760,508

Up $462,919 (+36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$476,772

Up $476,772 from 2020

Expenses

Down

$13,854

Down $1,836 (-12%) from 2020

Net Income

Up

$462,918

Up $478,608 (+3050%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $306,603Liabilities 2010: $0Net Assets 2010: $306,6032010Assets 2011: $507,114Liabilities 2011: $744Net Assets 2011: $506,3702011Assets 2017: $1,183,934Liabilities 2017: $0Net Assets 2017: $1,183,9342017Assets 2019: $1,313,280Liabilities 2019: $0Net Assets 2019: $1,313,2802019Assets 2020: $1,297,589Liabilities 2020: $0Net Assets 2020: $1,297,5892020Assets 2021: $1,760,508Liabilities 2021: $0Net Assets 2021: $1,760,5082021Assets 2022: $2,010,579Liabilities 2022: $0Net Assets 2022: $2,010,5792022Assets 2023: $2,385,924Liabilities 2023: $0Net Assets 2023: $2,385,9242023Assets 2024: $3,444,662Liabilities 2024: $0Net Assets 2024: $3,444,6622024

Highlighted filing

2021

Assets$1,760,508
Liabilities$0
Net Assets$1,760,508
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $1,7442010Expenses 2011: $7,2442011Revenue 2017: $305,239Expenses 2017: $253,754Net Income 2017: $51,4852017Revenue 2019: $137,581Expenses 2019: $45,342Net Income 2019: $92,2392019Revenue 2020: $0Expenses 2020: $15,690Net Income 2020: -$15,6902020Revenue 2021: $476,772Expenses 2021: $13,854Net Income 2021: $462,9182021Revenue 2022: $269,108Expenses 2022: $19,039Net Income 2022: $250,0692022Revenue 2023: $402,976Expenses 2023: $27,631Net Income 2023: $375,3452023Revenue 2024: $483,251Expenses 2024: $19,620Net Income 2024: $463,6312024

Highlighted filing

2021

Revenue$476,772
Expenses$13,854
Net Income$462,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN W NAIFEHPresident-$0--
JOHN CAHILLTreasurer-$0--
PATRICK HARRISSecretary-$0--
BRAD BRIANOfficer-$0--
ELIZABETH PETITOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Gregory White Smith and Steven
EIN
27-0674622
Phone
8036403761
Address
129 FIRST AVENUE SW, AIKEN, SC 29801

Signing Officer

Name
Steven W Naifeh
Title
President
Phone
8036403761
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Associates LLC
Address
210 WINGO WAY STE 202, MOUNT PLEASANT, SC 29464-1819
Preparer
Robert M Baldwin Cpapfs
Phone
8437220785
Raw XML Appendix298 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/UndistributedIncomeGrp/ExcessFromYear2Amt016749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022552
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0113
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039774
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043568
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEVEN NAIFEH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0129 FIRST AVENUE SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AIKEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029801
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0357858
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0126139
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt131149
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2127562
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-06-25
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-10-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22021-12-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt065551
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt065551
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01136150
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01718490
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01718490
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32334
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W NAIFEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08036403761
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREGORY WHITE SMITH AND STEVEN
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0270674622
ReturnHeader/Filer/PhoneNum08036403761
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 FIRST AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200578690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINGO WAY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294641819
ReturnHeader/PreparerPersonGrp/PhoneNum08437220785
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BALDWIN CPAPFS
ReturnHeader/ReturnTs02023-02-15T10:39:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAIFEH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,508
Liabilities
$0
Net assets
$1,760,508
Revenue
$476,772
Expenses
$13,854
Net income
$462,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.48$0.02$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.40$0.03$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.27$0.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.48$0.01$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.14$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.31$0.25$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00
Peer Organizations

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