Civic Intelligence

The Will Smith Charitable Foundation

990PF • Fiscal year 2010 • EIN 37-1545757

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization Profile
9637 Viewside Drive75231
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$112,215

No earlier filing loaded for comparison.

Net Assets

$112,215

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$77,771

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $112,215Liabilities 2010: $0Net Assets 2010: $112,2152010Assets 2011: $140,714Liabilities 2011: $12011Assets 2012: $625,468Liabilities 2012: $750Net Assets 2012: $624,7182012Assets 2013: $1,255,020Liabilities 2013: $0Net Assets 2013: $1,255,0202013Assets 2014: $1,321,639Liabilities 2014: $80Net Assets 2014: $1,321,5592014Assets 2015: $1,380,002Liabilities 2015: $477Net Assets 2015: $1,379,5252015Assets 2016: $1,662,300Liabilities 2016: $0Net Assets 2016: $1,662,3002016Assets 2017: $2,136,719Liabilities 2017: $0Net Assets 2017: $2,136,7192017Assets 2018: $2,023,279Liabilities 2018: $2Net Assets 2018: $2,023,2772018Assets 2019: $1,873,057Liabilities 2019: $825Net Assets 2019: $1,872,2322019Assets 2020: $1,835,250Liabilities 2020: $825Net Assets 2020: $1,834,4252020Assets 2021: $1,740,590Liabilities 2021: $0Net Assets 2021: $1,740,5902021Assets 2022: $1,675,667Liabilities 2022: $0Net Assets 2022: $1,675,6672022Assets 2023: $1,774,901Liabilities 2023: $0Net Assets 2023: $1,774,9012023Assets 2024: $1,763,753Liabilities 2024: $0Net Assets 2024: $1,763,7532024

Highlighted filing

2010

Assets$112,215
Liabilities$0
Net Assets$112,215
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $77,7712010Revenue 2011: $172,945Expenses 2011: $144,446Net Income 2011: $28,4992011Expenses 2012: $422,9002012Revenue 2013: $851,099Expenses 2013: $220,730Net Income 2013: $630,3692013Revenue 2014: $357,638Expenses 2014: $288,062Net Income 2014: $69,5762014Revenue 2015: $388,142Expenses 2015: $329,310Net Income 2015: $58,8322015Revenue 2016: $600,503Expenses 2016: $316,728Net Income 2016: $283,7752016Revenue 2017: $678,674Expenses 2017: $203,055Net Income 2017: $475,6192017Revenue 2018: $74,683Expenses 2018: $188,125Net Income 2018: -$113,4422018Revenue 2019: $50,535Expenses 2019: $201,582Net Income 2019: -$151,0472019Revenue 2020: $59,271Expenses 2020: $96,317Net Income 2020: -$37,0462020Revenue 2021: $304,222Expenses 2021: $397,984Net Income 2021: -$93,7622021Revenue 2022: $40,488Expenses 2022: $104,711Net Income 2022: -$64,2232022Revenue 2023: $249,123Expenses 2023: $150,650Net Income 2023: $98,4732023Revenue 2024: $112,029Expenses 2024: $123,177Net Income 2024: -$11,1482024

Highlighted filing

2010

Revenue-
Expenses$77,771
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa BrandonTreasurer-$0--
Theresa BrandonSecretary-$0--
Charles Naylor MoultonVice President-$0--
Susan NM MoultonPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To support their mission of building water wells in multiple villages throughout Togo in Africa.-Crawfordville, FL, US$15,000
Paid Grant-To support their "Basketball Smiles" program for children.-Bertram, TX, US$4,077
Paid Grant-To support their mission of building classrooms in Zambia.-San Antonio, TX, US$4,000
Paid Grant-To support their mission of creating opportunities for one-on-one friendships for people with intellectual and developmental disabilities in Maui junior and senior high school inclusion program.-Wailuku, HI, US$4,000
Paid Grant-To support their mission to provide services to enhance the stability and the nuturing opportunies of families caring for a loved one with a developmental disability.-San Antonio, TX, US$3,201
Paid Grant-Donation to support their Christmas mission for children in Mexico.-San Antonio, TX, US$2,000
Paid Grant-To support their children's program to perpetuate the hawaiian island lifestyle and culture of hawaiian outrigger canoe paddling.-Lahaina Maui, HI, US$1,000
Paid Grant-To support their after school program teaching old Hawaiian heritage.-Kahului Maui, HI, US$1,000
Paid Grant-Sponsored a children's Christmas party held by the South Texas Chapter.-San Antonio, TX, US$500
Paid Grant-To support their mission by sponsoring a surf camp for kids.-Kahului, HI, US$500
Filing and Contact Details

Filer

EIN
37-1545757
Raw XML Appendix327 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Theresa Brandon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Theresa Brandon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Charles Naylor Moulton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Susan NM Moulton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109637 Viewside Drive
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122 Thornhurst
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Gary W Brandon CPA
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.thewillsmithfoundation.com
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0The mission of The Will Smith Foundation is to locate the need and provide the means of giving positive life experiences to children through art, music and acts of compassion, and to assist in bringing emergency medical services to areas in need. Written applications for support by organizations that are consistent with our mission will be considered.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0The Will Smith Charitable Foundatio
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102 Thornhurst
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Donation to support their Christmas mission for children in Mexico.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To support their children's program to perpetuate the hawaiian island lifestyle and culture of hawaiian outrigger canoe paddling.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To support their mission of building water wells in multiple villages throughout Togo in Africa.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To support their mission to provide services to enhance the stability and the nuturing opportunies of families caring for a loved one with a developmental disability.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4To support their "Basketball Smiles" program for children.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5To support their after school program teaching old Hawaiian heritage.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6To support their mission of building classrooms in Zambia.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Sponsored a children's Christmas party held by the South Texas Chapter.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8To support their mission by sponsoring a surf camp for kids.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9To support their mission of creating opportunities for one-on-one friendships for people with intellectual and developmental disabilities in Maui junior and senior high school inclusion program.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0The Cross-Health Ministries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Napili Canoe Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Mentor Leaders
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Respite Care of San Antonio Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Ambassadors for Christ Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Hawaii Canoe Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Children in Need Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Race Track Chaplaincy of America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Boys Girls Clubs of Maui Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Best Buddies - Hawaii
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO Box 790331
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Lahaina Maui
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Crawfordville
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode596733
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode678278
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode778265
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode896733
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode996793
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035278
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1017429
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2037581
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear090288
IRS990PF/UndistributedIncome/ExcessFromCurrentYear035278
IRS990PF/UndistributedIncome/ExcessFromYear1017429
IRS990PF/UndistributedIncome/ExcessFromYear2037581
IRS990PF/UndistributedIncome/QualifyingDistributions035278
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus035278
IRS990PF/UndistributedIncome/TotalCorpus090288
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover055010
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01250
OtherAssetsSchedule/OtherAssets/Description0Raffle Prize - Automobile
OtherAssetsSchedule/OtherAssets/Description1Net Intangible Assets
OtherAssetsSchedule/OtherAssets/EOYBookValue034974
OtherAssetsSchedule/OtherAssets/EOYBookValue1750
OtherExpensesSchedule/OtherExpenses/Description0Website
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Postage and Delivery
OtherExpensesSchedule/OtherExpenses/Description3Office Supplies
OtherExpensesSchedule/OtherExpenses/Description4Meals
OtherExpensesSchedule/OtherExpenses/Description5Insurance
OtherExpensesSchedule/OtherExpenses/Description6Fundraising Costs
OtherExpensesSchedule/OtherExpenses/Description7Credit Card Processing Costs
OtherExpensesSchedule/OtherExpenses/Description8Bank Service Charges
OtherExpensesSchedule/OtherExpenses/Description9Amortization
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0934
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11412
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2462
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3972
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5571
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks629069
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72271
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9500
SubstantialContributorsSch/SubstantialContributor/PersonName0B Naylor Morton
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102 Wolfeton Way
SubstantialContributorsSch/SubstantialContributor/USAddress/City0San Antonio
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode078218
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371545757
ReturnHeader/Filer/Name/BusinessNameLine10The Will Smith Charitable Foundation
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone02105594044
ReturnHeader/Filer/USAddress/AddressLine109637 Viewside Drive
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075231
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0Susan NM Moulton
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary W Brandon CPA Owner
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109637 VIEWSIDE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752311507
ReturnHeader/Preparer/Name0Gary W Brandon CPA
ReturnHeader/Preparer/Phone02142213611
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-12T14:16:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,215
Liabilities
$0
Net assets
$112,215
Revenue
-
Expenses
$77,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.11$0.12$0.01
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.77$0.00$1.77$0.25$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.04$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.30$0.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.06$0.10$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$0.00$1.87$0.05$0.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.07$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.68$0.20$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.60$0.32$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.39$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.36$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.85$0.22$0.63
2012Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.42
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.14$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08