Civic Intelligence

William H & Patricia M Smith Foundation

990PF • Fiscal year 2013 • EIN 38-3213042

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

26479 GreythorneLouisville, KY 48334
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,654,758

Up $196,424 (+13%) from 2012

Net Assets

Up

$1,654,758

Up $196,424 (+13%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$285,245

No earlier filing loaded for comparison.

Expenses

Down

$88,821

Down $216,401 (-71%) from 2012

Net Income

$196,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,906,024Liabilities 2010: $0Net Assets 2010: $1,906,0242010Assets 2011: $1,737,960Liabilities 2011: $0Net Assets 2011: $1,737,9602011Assets 2012: $1,458,334Liabilities 2012: $0Net Assets 2012: $1,458,3342012Assets 2013: $1,654,758Liabilities 2013: $1Net Assets 2013: $1,654,7582013Assets 2014: $1,674,212Liabilities 2014: $1Net Assets 2014: $1,674,2122014Assets 2015: $1,688,369Liabilities 2015: $1Net Assets 2015: $1,688,3692015Assets 2016: $1,698,729Liabilities 2016: $02016Assets 2020: $4,511,938Liabilities 2020: $02020Assets 2021: $5,100,539Liabilities 2021: $1Net Assets 2021: $5,100,5392021Assets 2022: $6,002,504Liabilities 2022: $1Net Assets 2022: $6,002,5042022Assets 2023: $5,813,471Liabilities 2023: $1Net Assets 2023: $5,813,4712023Assets 2024: $6,972,064Liabilities 2024: $1Net Assets 2024: $6,972,0642024Assets 2025: $6,922,591Liabilities 2025: $0Net Assets 2025: $6,922,5912025

Highlighted filing

2013

Assets$1,654,758
Liabilities$1
Net Assets$1,654,758

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $190,2872010Expenses 2011: $146,9492011Expenses 2012: $305,2222012Revenue 2013: $285,245Expenses 2013: $88,821Net Income 2013: $196,4242013Revenue 2014: $108,248Expenses 2014: $88,794Net Income 2014: $19,4542014Revenue 2015: $66,842Expenses 2015: $52,685Net Income 2015: $14,1572015Revenue 2016: $75,878Expenses 2016: $65,518Net Income 2016: $10,3602016Revenue 2020: $1,068,217Expenses 2020: $345,542Net Income 2020: $722,6752020Revenue 2021: $945,454Expenses 2021: $359,668Net Income 2021: $585,7862021Revenue 2022: $1,327,712Expenses 2022: $423,680Net Income 2022: $904,0322022Revenue 2023: $255,008Expenses 2023: $444,041Net Income 2023: -$189,0332023Revenue 2024: $1,580,680Expenses 2024: $422,087Net Income 2024: $1,158,5932024Revenue 2025: $399,106Expenses 2025: $448,579Net Income 2025: -$49,4732025

Highlighted filing

2013

Revenue$285,245
Expenses$88,821
Net Income$196,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H SMITHPres / Trustee-$0--
SCOTT D SMITHTrustee-$0--
WENDY A KUBITSKEYSec / Treas-$0--
KENDALL A SMITHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCORNERSTONE SCHOOLSUNRESTRICTED USE BY GRANTEE501(C)(3)DETROIT, MI, US$20,000
Paid GrantMOSAIC YOUTH THEATRE OF DETROITUNRESTRICTED USE BY GRANTEE501(C)(3)DETROIT, MI, US$15,000
Paid GrantDETROIT PUBLIC TELEVISONUNRESTRICTED USE BY GRANTEE501(C)(3)DETROIT, MI, US$10,000
Paid GrantTHE CARMEL FOUNDATIONUNRESTRICTED USE BY GRANTEE501(C)(3)CARMEL, CA, US$10,000
Paid GrantWRCJ DETROIT PUBLIC RADIOUNRESTRICTED USE BY GRANTEE501(C)(3)DETROIT, MI, US$10,000
Paid GrantUNIVERSITY UNITARIAN CHURCHUNRESTRICTED USE BY GRANTEE501(C)(3)SEATTLE, WA, US$2,000
Paid GrantANGELA HOSPICEUNRESTRICTED USE BY GRANTEE501(C)(3)LIVONIA, MI, US$1,000
Filing and Contact Details

Filer

EIN
38-3213042
Raw XML AppendixShowing 400 of 420 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/PersonName0WILLIAM H SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SCOTT D SMITH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KENDALL A SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES / TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC / TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1026479 GREYTHORNE TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111953 W EVERGREEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128807 JUNIPER SPRINGS PLACE
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/Filer/Name/BusinessNameLine10THE WILLIAM H AND PATRICIA M SMITH FOUNDATION
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