Civic Intelligence

The Steve Smith Family Foundation Co Stevonne L Smith Sr

990PF • Fiscal year 2015 • EIN 30-0778749

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.stevesmithfamilyfdn.org
PO Box 77401Charlotte, NC 28271

(704) 266-3689

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.00x

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

41%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$16,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

$99,104

No earlier filing loaded for comparison.

Net Assets

$99,104

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

$206,717

No earlier filing loaded for comparison.

Expenses

$122,766

No earlier filing loaded for comparison.

Net Income

$83,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2015: $99,104Liabilities 2015: $0Net Assets 2015: $99,1042015Assets 2016: $363,803Liabilities 2016: $94,307Net Assets 2016: $269,4962016Assets 2017: $397,063Liabilities 2017: $78,832Net Assets 2017: $318,2312017Assets 2018: $417,514Liabilities 2018: $30,832Net Assets 2018: $386,6822018Assets 2019: $389,213Liabilities 2019: $0Net Assets 2019: $389,2132019Assets 2020: $692,577Liabilities 2020: $19,223Net Assets 2020: $673,3542020Assets 2021: $4,715,403Liabilities 2021: $3,808,848Net Assets 2021: $906,5552021Assets 2022: $8,737,085Liabilities 2022: $4,421,127Net Assets 2022: $4,315,9582022Assets 2023: $8,361,699Liabilities 2023: $3,911,351Net Assets 2023: $4,450,3482023Assets 2024: $8,173,089Liabilities 2024: $3,833,471Net Assets 2024: $4,339,6182024

Highlighted filing

2015

Assets$99,104
Liabilities$0
Net Assets$99,104
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $206,717Expenses 2015: $122,766Net Income 2015: $83,9512015Revenue 2016: $342,931Expenses 2016: $157,539Net Income 2016: $185,3922016Revenue 2017: $303,166Expenses 2017: $254,431Net Income 2017: $48,7352017Revenue 2018: $277,309Expenses 2018: $208,858Net Income 2018: $68,4512018Revenue 2019: $457,161Expenses 2019: $454,630Net Income 2019: $2,5312019Revenue 2020: $886,999Expenses 2020: $592,808Net Income 2020: $294,1912020Revenue 2021: $1,050,211Expenses 2021: $817,006Net Income 2021: $233,2052021Revenue 2022: $3,982,484Expenses 2022: $573,081Net Income 2022: $3,409,4032022Revenue 2023: $1,121,391Expenses 2023: $987,001Net Income 2023: $134,3902023Revenue 2024: $486,998Expenses 2024: $597,728Net Income 2024: -$110,7302024

Highlighted filing

2015

Revenue$206,717
Expenses$122,766
Net Income$83,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

The Steve Smith Foundation focuses on the mental health and wellness of families and underserved communities.

Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David G LittlejohnDirectorPT$16,000-$16,000
Stevonne L Smith SrTrusteePT$0--
Angela P SmithTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Steve Smith Family Foundation
EIN
30-0778749
Phone
7042663689
Address
PO Box 77401, Charlotte, NC 28271

Signing Officer

Name
Stevonne L Smith Sr
Title
Trustee
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Miller Mcneish & Breedlove Pa
Address
309 S Laurel Ave, Charlotte, NC 28207
Preparer
Erik L Cobb
Phone
7043768415
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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/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628105
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01997
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01997
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0178582
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0299143
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0120561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0178582
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122558
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0120561
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0299143
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0178582
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0The Durban Group
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Elevation Church
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2Ferro Senior Investments LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Stevonne L and Angela P Smith Sr
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Proctor Gamble
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Ravens Foundation Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Run For Your Life
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 77401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13735 Beam Road Unit B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt211416 E Independence Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt34521 Sharon Road Ste 250
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41551 State Hwy 9
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51 Winning Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt66416 Rea Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Charlotte
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Charlotte
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Matthews
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Charlotte
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Lancaster
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Owings Mills
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Charlotte
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028271
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd128217
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd228105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd328211
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd429720
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd521117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd628277
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt257100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt315000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt415000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt520000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt612727
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fundraising Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Merchant Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129204
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21048
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3309
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09556
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt09556
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Elevation Church
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Ferro Senior Investments LLC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2Ravens Foundation Inc
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt011416 E Independence Blvd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt14521 Sharon Road Ste 250
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt21 Winning Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Matthews
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Charlotte
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Owings Mills
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd028105
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd128211
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd221117
TaxesSchedule/TaxesDetail/Amt01224
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01224
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stevonne L Smith Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Steve Smith Family Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Stevonne L Smith Sr
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0300778749
ReturnHeader/Filer/PhoneNum07042663689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 77401
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MCNEISH & BREEDLOVE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 S Laurel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028207
ReturnHeader/PreparerPersonGrp/PhoneNum07043768415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik L Cobb
ReturnHeader/ReturnTs02016-05-11T06:31:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$99,104
Liabilities
$0
Net assets
$99,104
Revenue
$206,717
Expenses
$122,766
Net income
$83,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$3.83$4.34$0.49$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.36$3.91$4.45$1.12$0.99$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.74$4.42$4.32$3.98$0.57$3.41
2021Detailed filing. Detailed filing data is available for this year.$4.72$3.81$0.91$1.05$0.82$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.89$0.59$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.46$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.34$0.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.12$0.08