Civic Intelligence

The Rr Smith Center Foundation

EIN 30-0448077 • 501(c)3 • Staunton, VA

Profile

The r.r. Smith center foundation's mission is to secure funding to sustainably manage and maintain the r.r. Smith center for history and art.

20 South New StreetStaunton, VA 24401

www.rrsmithcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

109%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

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

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,891,679

Down $110,981 (-3.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$2,891,679

Down $110,981 (-3.7%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$101,961

Down $208,299 (-196%) from 2024

Expenses

Down

$9,020

Down $2,264 (-20%) from 2024

Net Income

Down

-$110,981

Down $206,035 (-217%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $425,231Net Assets 2010: $425,2312010Assets 2012: $584,749Liabilities 2012: $0Net Assets 2012: $584,7492012Assets 2013: $658,972Liabilities 2013: $0Net Assets 2013: $658,9722013Assets 2014: $3,906,612Liabilities 2014: $703,899Net Assets 2014: $3,202,7132014Assets 2015: $3,817,969Liabilities 2015: $650,159Net Assets 2015: $3,167,8102015Assets 2016: $3,743,434Liabilities 2016: $625,648Net Assets 2016: $3,117,7862016Assets 2017: $3,673,853Liabilities 2017: $600,102Net Assets 2017: $3,073,7512017Assets 2018: $3,583,387Liabilities 2018: $576,287Net Assets 2018: $3,007,1002018Assets 2019: $3,498,359Liabilities 2019: $545,506Net Assets 2019: $2,952,8532019Assets 2020: $3,328,755Liabilities 2020: $510,979Net Assets 2020: $2,817,7762020Assets 2021: $3,244,962Liabilities 2021: $271,719Net Assets 2021: $2,973,2432021Assets 2022: $3,142,273Liabilities 2022: $207,002Net Assets 2022: $2,935,2712022Assets 2023: $3,020,514Liabilities 2023: $112,908Net Assets 2023: $2,907,6062023Assets 2024: $3,002,660Liabilities 2024: $0Net Assets 2024: $3,002,6602024Assets 2025: $2,891,679Liabilities 2025: $0Net Assets 2025: $2,891,6792025

Highlighted filing

2025

Assets$2,891,679
Liabilities$0
Net Assets$2,891,679
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $61,526Expenses 2010: $3,739Net Income 2010: $57,7872010Expenses 2012: $2,0692012Expenses 2013: $5,5422013Revenue 2014: $2,646,929Expenses 2014: $103,188Net Income 2014: $2,543,7412014Revenue 2015: -$24,903Expenses 2015: $10,000Net Income 2015: -$34,9032015Revenue 2016: -$42,526Expenses 2016: $7,498Net Income 2016: -$50,0242016Revenue 2017: -$37,893Expenses 2017: $6,142Net Income 2017: -$44,0352017Revenue 2018: -$62,005Expenses 2018: $4,646Net Income 2018: -$66,6512018Revenue 2019: -$49,824Expenses 2019: $4,423Net Income 2019: -$54,2472019Revenue 2020: -$131,115Expenses 2020: $3,962Net Income 2020: -$135,0772020Revenue 2021: $165,450Expenses 2021: $9,983Net Income 2021: $155,4672021Revenue 2022: -$33,032Expenses 2022: $4,940Net Income 2022: -$37,9722022Revenue 2023: -$22,021Expenses 2023: $5,644Net Income 2023: -$27,6652023Revenue 2024: $106,338Expenses 2024: $11,284Net Income 2024: $95,0542024Revenue 2025: -$101,961Expenses 2025: $9,020Net Income 2025: -$110,9812025

Highlighted filing

2025

Revenue-$101,961
Expenses$9,020
Net Income-$110,981
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,891,679
Liabilities
$0
Net assets
$2,891,679
Revenue
-$101,961
Expenses
$9,020
Net income
-$110,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.10$0.01$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.11$0.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$0.02$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.21$2.94$0.03$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.27$2.97$0.17$0.01$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.51$2.82$0.13$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.55$2.95$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.58$3.01$0.06$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.60$3.07$0.04$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.63$3.12$0.04$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.65$3.17$0.02$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.70$3.20$2.65$0.10$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$157,004
Mission and Program Overview

Mission

To provide one central facility for expansion of arts and cultural programs in the central shenandoah valley.

The r.r. Smith center foundation's mission is to secure funding to sustainably manage and maintain the r.r. Smith center for history and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,880,586$2,793,946▼ $86,640
Cash and Non-Interest-Bearing Accounts$119,137$97,733▼ $21,404
Accounts Receivable$2,333--
Prepaid Expenses and Deferred Charges$604--
Total Assets$3,002,660$2,891,679▼ $110,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,999,903$2,889,032▼ $110,871
Net Assets With Donor Restrictions$2,757$2,647▼ $110
Total Net Assets Fund Balance$3,002,660$2,891,679▼ $110,981
Total Liabilities and Net Assets / Fund Balance$3,002,660$2,891,679▼ $110,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,692,085-$4,692,085
Land$40,000-$40,000
Equipment$17,676-$17,676
Other Land Buildings$-1,955,815$1,955,815-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Johan WestenburgPresident
Amber OcasioDirector
Brigette CowanDirector
Daniel SmithDirector
Jay AustinDirector
Linda PetzkeDirector
Ray WrightDirector
Barb ShueSecretary
Carolyn MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-139,999
All Other Contributions
$38,038
Change in Net Assets
$-110,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,765$1,185-$3,950
Office Expenses$1,228$2,084-$3,312
Other Expenses$348$200-$200
Total Functional Expenses$5,551$3,469$0$9,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review is performed by member(s) of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Rr Smith Center Foundation
EIN
30-0448077
Phone
5408850653
Address
20 SOUTH NEW STREET, STAUNTON, VA 24401

Signing Officer

Name
Carolyn Maloney
Title
Treasurer
Phone
5402552149
Signed
2025-11-13

Organization Details

Principal Officer
Carolyn Maloney
Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Raw XML Appendix339 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564242
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IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportPY170Pct00.86090
IRS990ScheduleA/PublicSupportTotal170Amt0313261
IRS990ScheduleA/SubstantialContributorsTotAmt042849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356110
IRS990ScheduleA/TotalSupportAmt0357561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04692085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04692085
IRS990ScheduleD/EquipmentGrp/BookValueAmt017676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017676
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1955815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01955815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02793946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS PERFORMED BY MEMBER(S) OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03002660
IRS990/TotalAssetsEOYAmt02891679
IRS990/TotalAssetsGrp/BOYAmt03002660
IRS990/TotalAssetsGrp/EOYAmt02891679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05551
IRS990/TotalFunctionalExpensesGrp/TotalAmt09020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03002660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02891679
IRS990/TotalProgramServiceExpensesAmt05551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-139999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-101961
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03002660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02891679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RRSMITHCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402552149
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RR SMITH CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RRSM
ReturnHeader/Filer/EIN0300448077
ReturnHeader/Filer/PhoneNum05408850653
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH NEW STREET
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02025-11-14T11:20:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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