Civic Intelligence

Louise K Smith Foundation

990PF • Fiscal year 2022 • EIN 34-7183475

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profile
20 W 64th Street 33KNew York, NY 10023

(312) 751-1155

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.00x

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

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-114%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

54%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$707,863

Down $62,219 (-8.1%) from 2021

Net Assets

Down

$707,863

Down $62,219 (-8.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$54,731

Up $19,096 (+54%) from 2021

Expenses

Up

$116,950

Up $24,455 (+26%) from 2021

Net Income

Down

-$62,219

Down $5,359 (-9.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,021,590Liabilities 2016: $0Net Assets 2016: $1,021,5902016Assets 2017: $972,731Liabilities 2017: $0Net Assets 2017: $972,7312017Assets 2018: $922,339Liabilities 2018: $0Net Assets 2018: $922,3392018Assets 2020: $826,942Liabilities 2020: $0Net Assets 2020: $826,9422020Assets 2021: $770,082Liabilities 2021: $0Net Assets 2021: $770,0822021Assets 2022: $707,863Liabilities 2022: $0Net Assets 2022: $707,8632022Assets 2023: $678,435Liabilities 2023: $0Net Assets 2023: $678,4352023Assets 2024: $635,983Liabilities 2024: $0Net Assets 2024: $635,9832024

Highlighted filing

2022

Assets$707,863
Liabilities$0
Net Assets$707,863
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $41,031Expenses 2016: $78,801Net Income 2016: -$37,7702016Revenue 2017: $37,264Expenses 2017: $86,131Net Income 2017: -$48,8672017Revenue 2018: $35,846Expenses 2018: $84,672Net Income 2018: -$48,8262018Revenue 2020: $39,862Expenses 2020: $94,371Net Income 2020: -$54,5092020Revenue 2021: $35,635Expenses 2021: $92,495Net Income 2021: -$56,8602021Revenue 2022: $54,731Expenses 2022: $116,950Net Income 2022: -$62,2192022Revenue 2023: $56,852Expenses 2023: $86,280Net Income 2023: -$29,4282023Revenue 2024: $64,016Expenses 2024: $106,468Net Income 2024: -$42,4522024

Highlighted filing

2022

Revenue$54,731
Expenses$116,950
Net Income-$62,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE K SMITHTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Louise K Smith Foundation
EIN
34-7183475
Phone
3127511155
Address
20 W 64TH STREET 33K, NEW YORK, NY 10023

Signing Officer

Name
Louise K Smith Sole Trustee
Title
Trustee
Phone
3127511155
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Jan C Grant
Address
332 SKOKIE VALLEY ROAD, HIGHLAND PARK, IL 60035
Preparer
Jan C Grant
Phone
8478311133
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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/GrantOrContributionPurposeTxt48GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CIVIL LIBERTIES UNION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMNESTY INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ANTIQUARIAN SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ASSN CHAMBER MUSIC PLAYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BRIGHT PROMISES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CAIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CEDILLE CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CENTURY ASSN ARCHIVES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CHAMBER MUSIC AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CHICAGO ARTS PARTNERSHIP IN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CENTRAL PARK CONSERVANCY

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,863
Liabilities
$0
Net assets
$707,863
Revenue
$54,731
Expenses
$116,950
Net income
-$62,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.08$0.04