Civic Intelligence

Larry & Victoria Smith Foundation Ltd.

990PF • Fiscal year 2011 • EIN 36-3930242

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

Organization Profile
475 Half Day Road60069
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,297,969

Down $68,745 (-5.0%) from 2010

Net Assets

Down

$1,297,969

Down $68,745 (-5.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,542

Up $15,908 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,366,714Liabilities 2010: $0Net Assets 2010: $1,366,7142010Assets 2011: $1,297,969Liabilities 2011: $0Net Assets 2011: $1,297,9692011Assets 2012: $1,355,397Liabilities 2012: $0Net Assets 2012: $1,355,3972012Assets 2013: $1,362,296Liabilities 2013: $0Net Assets 2013: $1,362,2962013Assets 2014: $1,299,595Liabilities 2014: $0Net Assets 2014: $1,299,5952014Assets 2015: $1,187,005Liabilities 2015: $0Net Assets 2015: $1,187,0052015Assets 2016: $1,096,870Liabilities 2016: $0Net Assets 2016: $1,096,8702016Assets 2017: $1,049,388Liabilities 2017: $0Net Assets 2017: $1,049,3882017Assets 2018: $1,023,254Liabilities 2018: $0Net Assets 2018: $1,023,2542018Assets 2019: $933,742Liabilities 2019: $0Net Assets 2019: $933,7422019Assets 2020: $857,294Liabilities 2020: $0Net Assets 2020: $857,2942020Assets 2021: $834,825Liabilities 2021: $0Net Assets 2021: $834,8252021Assets 2022: $734,469Liabilities 2022: $0Net Assets 2022: $734,4692022Assets 2023: $646,299Liabilities 2023: $0Net Assets 2023: $646,2992023Assets 2024: $568,413Liabilities 2024: $0Net Assets 2024: $568,4132024

Highlighted filing

2011

Assets$1,297,969
Liabilities$0
Net Assets$1,297,969
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $53,6342010Expenses 2011: $69,5422011Expenses 2012: $94,2792012Revenue 2013: $78,423Expenses 2013: $91,122Net Income 2013: -$12,6992013Revenue 2014: $85,892Expenses 2014: $101,806Net Income 2014: -$15,9142014Revenue 2015: $46,561Expenses 2015: $95,983Net Income 2015: -$49,4222015Revenue 2016: $11,540Expenses 2016: $101,675Net Income 2016: -$90,1352016Revenue 2017: $43,987Expenses 2017: $91,469Net Income 2017: -$47,4822017Revenue 2018: $65,451Expenses 2018: $91,585Net Income 2018: -$26,1342018Revenue 2019: $20,575Expenses 2019: $110,087Net Income 2019: -$89,5122019Revenue 2020: $40,375Expenses 2020: $116,823Net Income 2020: -$76,4482020Revenue 2021: $81,373Expenses 2021: $103,842Net Income 2021: -$22,4692021Revenue 2022: $265Expenses 2022: $100,621Net Income 2022: -$100,3562022Revenue 2023: $12,092Expenses 2023: $100,262Net Income 2023: -$88,1702023Revenue 2024: $21,518Expenses 2024: $99,404Net Income 2024: -$77,8862024

Highlighted filing

2011

Revenue-
Expenses$69,542
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY A SMITHDirector-$0--
VICTORIA C SMITHDirector-$0--
JEFFERY L MOWERYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYWAMgeneral charitable giftPUBLICCOLORADO SPRINGS, CO, US$27,000
Paid Grantscholarleaders internationalgeneral charitable giftpublicLake Forest, IL, US$13,500
Paid GrantFULLER SEMINARYgeneral charitable giftPUBLICPASADENA, CA, US$11,089
Paid GrantGLOBAL CHRISTIANgeneral charitable giftPUBLICARLINGTON, VA, US$4,030
Paid GrantHERITAGE FOUNDATIONgeneral charitable giftPUBLICWASHINGTON, DC, US$2,500
Paid GrantROTARY CLUB VALDICHIANAgeneral charitable giftPUBLICLOC. IL SODO CASE SPARSE, IT$1,093
Paid GrantMiscellaneous grants under 1000General FundPublicLincolnshire, IL, US$1,084
Paid GrantPROVISION THEATER COMPANYTO SUPPORT THE PRODUCTION OF WORKS OF HOPE, RECONCILIATION, AND REDEMPTIONPUBLICCHICAGO, IL, US$1,000
Paid GrantILLINOIS PATRONS OF VATICAN ARTSPRESERVATION, CARE, EXHIBITION, AND RESTORATION OF ART IN THE VATICAN MUSEUMPUBLICCHICAGO, IL, US$1,000
Filing and Contact Details

Filer

EIN
36-3930242
Raw XML Appendix385 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01297969
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0STOCKS, MUTUAL FUNDS AND REIT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1DETAILS AVAILABLE UPON REQUEST
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01297969
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount056967
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount01013
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount057313
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA057313
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss057071
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12125
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0441970
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-667
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0487
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03427
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0601
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02332
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss069542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome057071
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses057417
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IRS990PF/BalanceSheets/InvestmentsOtherBOY01366714
IRS990PF/BalanceSheets/InvestmentsOtherEOY01297969
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalAssetsBOY01366714
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01366714
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IRS990PF/BalanceSheets/TotalNetAssetsEOY01297969
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-667
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0125967
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1316670
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE ATTACHED STATEMENT 6655-4350
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SEE ATTACHED STATEMENT 3030-4543
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss022066
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-27449
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-12125
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases056620
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01354589
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01366714
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted064577
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj064577
IRS990PF/DistributableAmount/DistributableAmountBeforeDed064577
IRS990PF/DistributableAmount/MinimumInvestmentReturn065618
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01041
IRS990PF/DistributableAmount/TotalTax01041
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0229
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01280
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01041
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0229
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01041
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01041
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01280
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01297969
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01332342
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01332342
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable019985
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn065618
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01312357
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01332342
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY A SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VICTORIA C SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFERY L MOWERY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10475 HALF DAY ROAD SUITE 250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11475 HALF DAY ROAD SUITE 250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12475 HALF DAY ROAD SUITE 250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LINCOLNSHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LINCOLNSHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LINCOLNSHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060069
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160069
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode260069
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct076156
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets075636
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057634
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.036162
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.054378
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.072755
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.069414
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05546
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions062683
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LARRY A SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08472478959
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10475 HALF DAY ROAD SUITE 250
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0linconshire
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060069
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0n/a
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION SHOULD INCLUDE DESCRIPTIVE INFORMATION ABOUT THE ORGANIZATION REQUESTING FUNDS, INCLUDING THEIR PURPOSE AND THEIR CURRENT SOURCES OF FUNDING.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LARRY A SMITH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08472478959
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10475 HALF DAY ROAD SUITE 250
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LINCOLNSHIRE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode060069
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0LARRY A SMITH
IRS990PF/SupplementaryInformation/ContributingManager1VICTORIA C SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount013500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41093
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount511089
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount627000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount74030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81084
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0general charitable gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1general charitable gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT THE PRODUCTION OF WORKS OF HOPE, RECONCILIATION, AND REDEMPTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PRESERVATION, CARE, EXHIBITION, AND RESTORATION OF ART IN THE VATICAN MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4general charitable gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5general charitable gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6general charitable gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7general charitable gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10scholarleaders international
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HERITAGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PROVISION THEATER COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ILLINOIS PATRONS OF VATICAN ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ROTARY CLUB VALDICHIANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FULLER SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16YWAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GLOBAL CHRISTIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Miscellaneous grants under 1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10DISTRETTO 2070 - EMILIA ROMAGNA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0LOC. IL SODO CASE SPARSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0IT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0CORTONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1027850 Irma Lee Circle
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11214 MASSACHUSETTS AVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121001 W ROOSEVELT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13835 N RUSH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14135 N OAKLAND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 26479
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 12205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17Details available upon request
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Lake Forest
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PASADENA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Lincolnshire
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260608
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode360611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode491182
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580936
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode622219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode760069
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear062296
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear062683
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted064577
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205779
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3030279
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4027676
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01894
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01894
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear061840
IRS990PF/UndistributedIncome/ExcessFromYear205779
IRS990PF/UndistributedIncome/ExcessFromYear3030279
IRS990PF/UndistributedIncome/ExcessFromYear4025782
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions062683
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus061840
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover063734
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount056620
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpenses/Description0IL LATE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1DIRECT LEARN & TEACH EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2MISC DIRECT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3ILLINOIS ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0324
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps148
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1324
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks248
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks315
OtherIncomeSchedule2/OtherIncome/Description0nondividend distributions
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01013
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0898
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1240
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount22289
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0898
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1240
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome22289
TaxesSchedule/Taxes/Amount0601
TaxesSchedule/Taxes/Amount11731
TaxesSchedule/Taxes/Category0FOREIGN TAX WITHHELD
TaxesSchedule/Taxes/Category1FEDERAL TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome0601
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363930242
ReturnHeader/Filer/InCareOfName0% LARRY A SMITH
ReturnHeader/Filer/Name/BusinessNameLine10Larry & Victoria Smith Foundation Ltd
ReturnHeader/Filer/NameControl0LARR
ReturnHeader/Filer/Phone08472478959
ReturnHeader/Filer/USAddress/AddressLine10475 Half Day Road
ReturnHeader/Filer/USAddress/City0Lincolnshire
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-29
ReturnHeader/Officer/Name0Jeffery L Mowery
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mowery & Schoenfeld LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10475 Half Day Road Suite 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lincolnshire
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060069
ReturnHeader/Preparer/Name0Jeffery L Mowery
ReturnHeader/Preparer/Phone08472478959
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T14:33:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,969
Liabilities
$0
Net assets
$1,297,969
Revenue
-
Expenses
$69,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.09$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits