Civic Intelligence

Smith Charitable Foundation

990PF • Fiscal year 2022 • EIN 36-6078557

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile
2233 Harlem BlvdRockford, IL 61103

(815) 262-0733

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

98th percentile

117%

Higher net margin than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,028,534

Down $346,580 (-10%) from 2021

Net Assets

Down

$3,028,534

Down $346,580 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$306,671

Down $1,024,937 (-143%) from 2021

Expenses

Down

$51,509

Down $313,230 (-86%) from 2021

Net Income

Down

-$358,180

Down $711,707 (-201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,018,079Liabilities 2010: $0Net Assets 2010: $3,018,0792010Assets 2020: $3,021,587Liabilities 2020: $0Net Assets 2020: $3,021,5872020Assets 2021: $3,375,114Liabilities 2021: $0Net Assets 2021: $3,375,1142021Assets 2022: $3,028,534Liabilities 2022: $0Net Assets 2022: $3,028,5342022Assets 2023: $2,683,271Liabilities 2023: $0Net Assets 2023: $2,683,2712023Assets 2024: $2,866,215Liabilities 2024: $0Net Assets 2024: $2,866,2152024

Highlighted filing

2022

Assets$3,028,534
Liabilities$0
Net Assets$3,028,534
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $165,3052010Revenue 2020: $322,763Expenses 2020: $211,985Net Income 2020: $110,7782020Revenue 2021: $718,266Expenses 2021: $364,739Net Income 2021: $353,5272021Revenue 2022: -$306,671Expenses 2022: $51,509Net Income 2022: -$358,1802022Revenue 2023: $20,236Expenses 2023: $365,499Net Income 2023: -$345,2632023Revenue 2024: $219,639Expenses 2024: $36,695Net Income 2024: $182,9442024

Highlighted filing

2022

Revenue-$306,671
Expenses$51,509
Net Income-$358,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA VINCENTTrustee-$0--
S KINNIE SMITHTrustee-$0--
SCOTT C SULLIVANTrustee-$0--
TYLER B SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Smith Charitable Foundation
EIN
36-6078557
Phone
8152620733
Address
2233 HARLEM BLVD, ROCKFORD, IL 61103

Signing Officer

Name
Scott Sullivan
Title
Trustee
Phone
8152620733
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Quad City Bank & Trust Co
Address
3551 7TH STREET, MOLINE, IL 61265
Preparer
Rick J Jennings
Phone
3097363580
Raw XML Appendix338 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt011600
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RECOVERY OF PRIOR YEAR DISTRIBUTION OVERPAYMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035309
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035309
TaxesSchedule/TaxesDetail/Amt0154
TaxesSchedule/TaxesDetail/Amt114131
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0154
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt114131
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08152620733
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0366078557
ReturnHeader/Filer/PhoneNum08152620733
ReturnHeader/Filer/USAddress/AddressLine1Txt02233 HARLEM BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421410409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUAD CITY BANK & TRUST CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03551 7TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03097363580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK J JENNINGS
ReturnHeader/ReturnTs02023-05-10T14:38:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,028,534
Liabilities
$0
Net assets
$3,028,534
Revenue
-$306,671
Expenses
$51,509
Net income
-$358,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.22$0.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.02$0.37$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.31$0.05$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.72$0.36$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.32$0.21$0.11
2010Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.17