Civic Intelligence

Smyth County Community Foundation

990 • Fiscal year 2023 • EIN 31-1650055

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileN/A

Refreshing map…

1 Health WayMarion, VA 24354

(276) 781-2743

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$92,385

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$49,639,167

Up $3,517,176 (+7.6%) from 2022

Net Assets

Up

$49,555,757

Up $3,516,105 (+7.6%) from 2022

Liabilities

Up

$83,410

Up $1,071 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin78th percentile

Revenue

Down

$3,236,097

Down $32,377,341 (-91%) from 2022

Expenses

Up

$2,552,417

Up $591,766 (+30%) from 2022

Net Income

Down

$683,680

Down $32,969,107 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $23,509,677Liabilities 2010: $3,010,558Net Assets 2010: $20,499,1192010Assets 2011: $15,601,689Liabilities 2011: $2,785,956Net Assets 2011: $12,815,7332011Assets 2012: $15,814,815Liabilities 2012: $1,739,551Net Assets 2012: $14,075,2642012Assets 2013: $15,665,376Liabilities 2013: $1,134,766Net Assets 2013: $14,530,6102013Assets 2014: $15,621,102Liabilities 2014: $327,419Net Assets 2014: $15,293,6832014Assets 2015: $14,812,068Liabilities 2015: $141,441Net Assets 2015: $14,670,6272015Assets 2016: $15,501,995Liabilities 2016: $91,753Net Assets 2016: $15,410,2422016Assets 2017: $15,952,061Liabilities 2017: $171,478Net Assets 2017: $15,780,5832017Assets 2018: $15,843,982Liabilities 2018: $166,599Net Assets 2018: $15,677,3832018Assets 2019: $15,835,333Liabilities 2019: $207,331Net Assets 2019: $15,628,0022019Assets 2020: $15,886,872Liabilities 2020: $166,539Net Assets 2020: $15,720,3332020Assets 2021: $18,595,291Liabilities 2021: $144,326Net Assets 2021: $18,450,9652021Assets 2022: $46,121,991Liabilities 2022: $82,339Net Assets 2022: $46,039,6522022Assets 2023: $49,639,167Liabilities 2023: $83,410Net Assets 2023: $49,555,7572023Assets 2024: $57,574,641Liabilities 2024: $1,333,858Net Assets 2024: $56,240,7832024

Highlighted filing

2023

Assets$49,639,167
Liabilities$83,410
Net Assets$49,555,757
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,023,6512010Expenses 2011: $2,494,7702011Expenses 2012: $1,848,1072012Expenses 2013: $1,858,9942013Revenue 2014: $1,887,106Expenses 2014: $1,536,641Net Income 2014: $350,4652014Revenue 2015: $1,686,841Expenses 2015: $1,548,967Net Income 2015: $137,8742015Revenue 2016: $1,589,045Expenses 2016: $1,755,133Net Income 2016: -$166,0882016Revenue 2017: $1,626,740Expenses 2017: $1,664,587Net Income 2017: -$37,8472017Revenue 2018: $1,681,831Expenses 2018: $1,754,463Net Income 2018: -$72,6322018Revenue 2019: $1,791,711Expenses 2019: $1,688,577Net Income 2019: $103,1342019Revenue 2020: $1,423,330Expenses 2020: $1,600,427Net Income 2020: -$177,0972020Revenue 2021: $3,225,692Expenses 2021: $1,842,148Net Income 2021: $1,383,5442021Revenue 2022: $35,613,438Expenses 2022: $1,960,651Net Income 2022: $33,652,7872022Revenue 2023: $3,236,097Expenses 2023: $2,552,417Net Income 2023: $683,6802023Revenue 2024: $2,670,521Expenses 2024: $3,318,973Net Income 2024: -$648,4522024

Highlighted filing

2023

Revenue$3,236,097
Expenses$2,552,417
Net Income$683,680
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,236,097
Mission and Program Overview

Mission

To support the mission of smyth county community hospital by identifying and supporting qualified programs and projects that contribute to the improved physical, mental and emotional health status of the citizens of smyth county and the service area of the hospital.

To support the mission of smyth county community foundation by identifying and supporting qualified programs and projects that contribute to the improved physical, mental and emotional health status of the citizens of smyth county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,038,499$25,717,587▼ $320,912
Investments Other Securities$7,590,698$12,501,206▲ $4,910,508
Land, Buildings, and Equipment, Net$6,820,759$7,439,845▲ $619,086
Savings and Temporary Cash Investments$5,450,322$3,709,434▼ $1,740,888
Accounts Receivable$57,598$62,762▲ $5,164
Prepaid Expenses and Deferred Charges$45,703$57,983▲ $12,280
Cash and Non-Interest-Bearing Accounts$16,024$48,324▲ $32,300
Inventories for Sale or Use$35,359$34,997▼ $362
Total Assets$46,121,991$49,639,167▲ $3,517,176
Other Assets Total$67,029$67,029→ $0
Liabilities
Other Liabilities$0$32,000▲ $32,000
Deferred Revenue$19,672$30,465▲ $10,793
Accounts Payable and Accrued Expenses$62,667$20,945▼ $41,722
Total Liabilities$82,339$83,410▲ $1,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,039,652$49,555,757▲ $3,516,105
Total Net Assets Fund Balance$46,039,652$49,555,757▲ $3,516,105
Total Liabilities and Net Assets / Fund Balance$46,121,991$49,639,167▲ $3,517,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,869,720$3,358,104$9,227,824
Equipment$887,830$2,817,601$3,705,431
Leasehold Improvements$529,143$2,272,194$2,801,337
Land$125,000-$125,000
Other Land Buildings$28,152-$28,152
Other Securities$11,895,396--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WatkinsExecutive DirectorFT$92,295$90$92,385

Board Members and Trustees

NameTitle
Michael Robinson PhdChair
Paul Holcombe EsqVice Chair
Brian Thompson DmdDirector
Chelsea Hamman MdDirector
David FieldsDirector
David Kiser MdDirector
Dennis Carter EddDirector
Dickie KegleyDirector
Emily BralleyDirector
John Graham EsqDirector
Merrelle WardDirector
Sarah GillespieDirector
Sandra CatalanSecretary
Brian CreggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028
Program Service Revenue
$1,256,395
Investment Income
$1,978,674
Other Revenue
$0
All Other Contributions
$1,028
Change in Net Assets
$683,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,853
Salaries, Compensation, and Employee Benefits$937,584
Grants and Similar Amounts Paid$554,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,162$61,446-$713,608
Grants to Domestic Orgs$554,980--$554,980
Occupancy$211,173$87,191-$298,364
Depreciation Depletion$37,374$206,100-$243,474
Current Officers, Directors, Trustees, and Key Employees$92,295--$92,295
Other Employee Benefits$66,588--$66,588
Payroll Taxes$65,093--$65,093
Insurance$51,144$9,675-$60,819
All Other Expenses$20,228$36,338-$56,566
Other Expenses$51,674--$51,674
Fees for Service Investment Mgmnt Fees-$44,742-$44,742
Advertising$20,694$341-$21,035
Fees for Services Other$2,674$15,500-$18,174
Fees for Services Legal-$12,846-$12,846
Office Expenses$7,284$2,912-$10,196
Travel$5,763$543-$6,306
Total Functional Expenses$2,074,783$477,634$0$2,552,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of ChillhowieChillhowie, VA501(c)(3)Splash Pad for Families Water Fun Recreation$125,000
Appalachian Center for Hope IncMarion, VA501(c)(3)Rehab Facility for Addicted Mothers and Infants$100,000
Communities in Schools of AppalachiaBristol, VA-Middle & High School Programs in Smyth County$77,000
Town of MarionMarion, VA501(c)(3)Renovation for Ogburn Field Playground$65,750
Appalachian Highlands Com DentalAbingdon, VA-Clinic Expansion$50,000
Mel Leaman Free ClinicMarion, VA501(c)(3)Support for Free Clinic$14,000
Southwestern Va Mental HealthMarion, VA501(c)(3)Puchase of Sensory Cart and Supplies$10,780
Bland Ministry CenterBland, VA501(c)(3)Dental Services for Students, Headstart$5,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation's form 990 was given to management who then provided it to members of the finance committee of the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Annually, all directors are required to sign a confidentiality / compliance document.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Smyth County Charitable Fund
EIN
31-1650055
Phone
2767812743
Address
1 HEALTH WAY, MARION, VA 24354

Signing Officer

Name
Kevin Vernon CFO
Title
CFO
Phone
2763788090
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Vernon
Formed
1999
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
72
Volunteers
6

Preparer

Firm
Brown Edwards & Company Llp
Address
105 ARBOR DRIVE 3RD FLOOR, CHRISTIANSBURG, VA 24073
Preparer
Mark Woolwine
Phone
5404433606
Raw XML AppendixShowing 400 of 612 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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IRS990/ActivityOrMissionDesc0TO SUPPORT THE MISSION OF SMYTH COUNTY COMMUNITY FOUNDATION BY IDENTIFYING AND SUPPORTING QUALIFIED PROGRAMS AND PROJECTS THAT CONTRIBUTE TO THE IMPROVED PHYSICAL, MENTAL AND EMOTIONAL HEALTH STATUS OF THE CITIZENS OF SMYTH COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0554980
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0554980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0554980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03236097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09675
IRS990/InsuranceGrp/ProgramServicesAmt051144
IRS990/InsuranceGrp/TotalAmt060819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034997
IRS990/InvestmentIncomeGrp/ExclusionAmt01978674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01978674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07590698
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012501206
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026038499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025717587
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08447899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06820759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07439845
IRS990/LandBldgEquipCostOrOtherBssAmt015887744
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF SMYTH COUNTY COMMUNITY FOUNDATION BY IDENTIFYING AND SUPPORTING QUALIFIED PROGRAMS AND PROJECTS THAT SERVE TO IMPROVE THE OVERALL HEALTH, WELLNESS AND EDUCATION ACROSS SMYTH COUNTY AND THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046039652
IRS990/NetAssetsOrFundBalancesEOYAmt049555757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02832425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046039652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049555757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087191
IRS990/OccupancyGrp/ProgramServicesAmt0211173
IRS990/OccupancyGrp/TotalAmt0298364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02912
IRS990/OfficeExpensesGrp/ProgramServicesAmt07284
IRS990/OfficeExpensesGrp/TotalAmt010196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067029
IRS990/OtherAssetsTotalGrp/EOYAmt067029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066588
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt098168
IRS990/OtherExpensesGrp/ProgramServicesAmt184810
IRS990/OtherExpensesGrp/ProgramServicesAmt252679
IRS990/OtherExpensesGrp/ProgramServicesAmt351674
IRS990/OtherExpensesGrp/TotalAmt098168
IRS990/OtherExpensesGrp/TotalAmt184810
IRS990/OtherExpensesGrp/TotalAmt252679
IRS990/OtherExpensesGrp/TotalAmt351674
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713608
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065093
IRS990/PayrollTaxesGrp/TotalAmt065093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057983
IRS990/PrincipalOfficerNm0KEVIN VERNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0LIFETIME WELLNESS MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GOLF COURSE OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144964
IRS990/PYInvestmentIncomeAmt034369152
IRS990/PYOtherExpensesAmt0976069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01244286
IRS990/PYRevenuesLessExpensesAmt033652787
IRS990/PYSalariesCompEmpBnftPaidAmt0839618
IRS990/PYTotalExpensesAmt01960651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035613438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0683680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01256395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05450322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03709434
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SMYTH COUNTY CHARITABLE FUND PROVIDED MULTIPLE GRANTS TOTALING $461,413 TO ORGANIZATIONS WHOSE ACTIVITIES AND MISSION CLOSELY ALIGN WITH THE FUND'S OWN PROGRAMS AND INITIATIVES. THESE GRANTS WERE SPECIFICALLY DIRECTED TOWARDS SERVING THE SMYTH COUNTY COMMUNITY, BENEFITING THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF THE VERY SAME INDIVIDUALS WHO ARE ALSO SUPPORTED BY THE RECIPIENT ORGANIZATIONS. RECIPIENT ORGANIZATIONS WERE SELECTED THAT SHARED A COMMITMENT TO MAKING A POSITIVE DIFFERENCE IN SMYTH COUNTY. THE PROJECTS AND PROGRAMS SUPPORTED ENHANCE COMMUNITY WELL-BEING BY PROVIDING ASSISTANCE TO VARIOUS COMMUNITY MEMBERS, INCLUDING SUPPORT FOR SUBSTANCE ABUSE RECOVERY FOR PREGNANT WOMAN, FREE DENTAL SERVICES FOR THOSE IN NEED, AS WELL AS PLAYGROUND EQUIPMENT AND BACKPACK LUNCHES FOR LOCAL CHILDREN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0881039448
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt093567
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SMYTH COUNTY COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt093567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05869720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03358104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09227824
IRS990ScheduleD/EquipmentGrp/BookValueAmt0887830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02817601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03705431
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0529143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02272194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02801337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0605810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111895396
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE FUND INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME MUTUAL ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07439845
IRS990ScheduleD/TotalBookValueSecuritiesAmt012501206
IRS990ScheduleD/TotalLiabilityAmt032000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt35250
IRS990ScheduleI/RecipientTable/CashGrantAmt465750
IRS990ScheduleI/RecipientTable/CashGrantAmt510780
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt777000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,639,167
Liabilities
$83,410
Net assets
$49,555,757
Revenue
$3,236,097
Expenses
$2,552,417
Net income
$683,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$1.33$56.2$2.67$3.32$0.65
2023Detailed filing. Detailed filing data is available for this year.$49.6$0.08$49.6$3.24$2.55$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.08$46.0$35.6$1.96$33.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.14$18.5$3.23$1.84$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.17$15.7$1.42$1.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.21$15.6$1.79$1.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.17$15.7$1.68$1.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.17$15.8$1.63$1.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.09$15.4$1.59$1.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.14$14.7$1.69$1.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.33$15.3$1.89$1.54$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.13$14.5$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.74$14.1$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.79$12.8$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.01$20.5$2.02