Civic Intelligence

Earla B Smith Foundation

990PF • Fiscal year 2022 • EIN 38-3149017

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

27555 Executive Drive 165Farmington Hills, MI 48331

(248) 347-6800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-145%

Higher net margin than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-35%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$353,130

Down $22,905 (-6.1%) from 2021

Net Assets

Down

$353,130

Down $22,905 (-6.1%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue

Down

$15,772

Down $8,419 (-35%) from 2021

Expenses

Down

$38,677

Down $65 (-0.2%) from 2021

Net Income

Down

-$22,905

Down $8,354 (-57%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $427,973Liabilities 2011: $02011Assets 2012: $407,002Liabilities 2012: $02012Assets 2013: $381,583Liabilities 2013: $02013Assets 2014: $379,142Liabilities 2014: $02014Assets 2015: $413,271Liabilities 2015: $1Net Assets 2015: $413,2712015Assets 2016: $408,051Liabilities 2016: $0Net Assets 2016: $408,0512016Assets 2017: $379,501Liabilities 2017: $0Net Assets 2017: $379,5012017Assets 2018: $427,647Liabilities 2018: $0Net Assets 2018: $427,6472018Assets 2019: $401,394Liabilities 2019: $1Net Assets 2019: $401,3942019Assets 2020: $390,586Liabilities 2020: $1Net Assets 2020: $390,5862020Assets 2021: $376,035Liabilities 2021: $1Net Assets 2021: $376,0352021Assets 2022: $353,130Liabilities 2022: $1Net Assets 2022: $353,1302022Assets 2023: $338,024Liabilities 2023: $1Net Assets 2023: $338,0242023Assets 2024: $323,355Liabilities 2024: $0Net Assets 2024: $323,3552024

Highlighted filing

2022

Assets$353,130
Liabilities$1
Net Assets$353,130

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $9,972Expenses 2011: $33,096Net Income 2011: -$23,1242011Revenue 2012: $12,308Expenses 2012: $33,279Net Income 2012: -$20,9712012Revenue 2013: $7,167Expenses 2013: $32,586Net Income 2013: -$25,4192013Revenue 2014: $36,506Expenses 2014: $38,947Net Income 2014: -$2,4412014Revenue 2015: $72,465Expenses 2015: $38,336Net Income 2015: $34,1292015Revenue 2016: $34,089Expenses 2016: $39,309Net Income 2016: -$5,2202016Revenue 2017: $8,635Expenses 2017: $37,185Net Income 2017: -$28,5502017Revenue 2018: $84,848Expenses 2018: $36,702Net Income 2018: $48,1462018Revenue 2019: $12,381Expenses 2019: $38,634Net Income 2019: -$26,2532019Revenue 2020: $30,369Expenses 2020: $41,177Net Income 2020: -$10,8082020Revenue 2021: $24,191Expenses 2021: $38,742Net Income 2021: -$14,5512021Revenue 2022: $15,772Expenses 2022: $38,677Net Income 2022: -$22,9052022Revenue 2023: $15,178Expenses 2023: $30,284Net Income 2023: -$15,1062023Revenue 2024: $23,199Expenses 2024: $37,868Net Income 2024: -$14,6692024

Highlighted filing

2022

Revenue$15,772
Expenses$38,677
Net Income-$22,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR RICHARD MACHESKYTreasurer-$0--
DANIEL DOYLEPresident-$0--
MARILYN SUTTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Earla B Smith Foundation
EIN
38-3149017
Phone
2483476800
Address
27555 EXECUTIVE DRIVE 165, FARMINGTON HILLS, MI 48331

Signing Officer

Name
Daniel O Doyle
Title
President
Phone
2483476800
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Doyle & Associates Pllc
Address
27555 EXECUTIVE DRIVE SUITE 165, FARMINGTON HILLS, MI 48331
Preparer
Daniel O Doyle
Phone
2483476800
Raw XML Appendix308 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TROY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148098
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017625
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056936
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012774
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08751
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030399
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012774
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064001
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051227
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05837
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CETERA
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05837
TaxesSchedule/TaxesDetail/Amt041
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt041
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL O DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483476800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLA B SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0383149017
ReturnHeader/Filer/PhoneNum02483476800
ReturnHeader/Filer/USAddress/AddressLine1Txt027555 EXECUTIVE DRIVE 165
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201414332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOYLE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027555 EXECUTIVE DRIVE SUITE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048331
ReturnHeader/PreparerPersonGrp/PhoneNum02483476800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O DOYLE
ReturnHeader/ReturnTs02023-11-14T10:22:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOYLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.23$0.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.15$0.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.16$0.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.24$0.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.30$0.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.12$0.39$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.85$0.37$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.09$0.37$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.72$0.38$0.34
2014Summary only. Only limited summary data is available for this year.$3.79$0.00$0.37$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$3.82$0.00$0.07$0.33$0.25
2012Summary only. Only limited summary data is available for this year.$4.07$0.00$0.12$0.33$0.21
2011Summary only. Only limited summary data is available for this year.$4.28$0.00$0.10$0.33$0.23