Civic Intelligence

Don and Dolly Smith Foundation

990PF • Fiscal year 2011 • EIN 38-6077425

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 04, 2011

Organization Profile
PO Box 18748138-0187
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

90th percentile

$2,500

Higher top officer pay than 90% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$142,317

No earlier filing loaded for comparison.

Net Assets

$142,317

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

$11,680

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.

$150K$100K$50K$0Assets 2011: $142,317Liabilities 2011: $0Net Assets 2011: $142,3172011Assets 2012: $140,285Liabilities 2012: $0Net Assets 2012: $140,2852012Assets 2013: $136,500Liabilities 2013: $0Net Assets 2013: $136,5002013Assets 2014: $121,944Liabilities 2014: $0Net Assets 2014: $121,9442014Assets 2015: $117,034Liabilities 2015: $0Net Assets 2015: $117,0342015Assets 2016: $112,870Liabilities 2016: $0Net Assets 2016: $112,8702016Assets 2017: $111,285Liabilities 2017: $0Net Assets 2017: $111,2852017

Highlighted filing

2011

Assets$142,317
Liabilities$0
Net Assets$142,317
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2011: $11,6802011Expenses 2012: $7,5632012Revenue 2013: $3,848Expenses 2013: $7,633Net Income 2013: -$3,7852013Revenue 2014: $4,343Expenses 2014: $18,899Net Income 2014: -$14,5562014Revenue 2015: $5,301Expenses 2015: $10,211Net Income 2015: -$4,9102015Revenue 2016: $5,844Expenses 2016: $10,008Net Income 2016: -$4,1642016Revenue 2017: $6,182Expenses 2017: $7,767Net Income 2017: -$1,5852017

Highlighted filing

2011

Revenue-
Expenses$11,680
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 4, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SMITHSec/Treas-$2,500-$2,500
GARY SPICERVice-Pres-$0--
JAN SMITHPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE ABOVE-ANN ARBOR, MI, US$600
Paid Grant-SEE ABOVE-DETROIT, MI, US$500
Paid Grant-SEE ABOVE-ANN ARBOR, MI, US$500
Paid Grant-MADE UNDER IRC SEC 501(C)(3),-GROSSE ILE, MI, US$300
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$300
Paid Grant-SEE ABOVE-BROWNSTOWN, MI, US$300
Paid Grant-SEE ABOVE-BROWNSTOWN, MI, US$300
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$300
Paid Grant-SEE ABOVE-SOUTHGATE, MI, US$250
Paid Grant-SEE ABOVE-DETROIT, MI, US$250
Paid Grant-WITH NO SPECIFIC REQUIREMENTS MADE-WYANDOTTE, MI, US$200
Paid Grant-AS TO HOW THE FUNDS COULD BE USED.-GROSSE ILE, MI, US$200
Paid Grant-SEE ABOVE-TROY, MI, US$200
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$200
Paid Grant-SEE ABOVE-CINCINNATI, OH, US$200
Paid Grant-SEE ABOVE-MT PLEASANT, MI, US$200
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$200
Paid Grant-SEE ABOVE-ANNAPOLIS, MD, US$100
Paid Grant-SEE ABOVE-LINCOLN PARK, MI, US$100
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$100
Filing and Contact Details

Filer

EIN
38-6077425
Raw XML AppendixShowing 400 of 419 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0246
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0246
CompensationExplanation/Compensation/PersonName0ROGER SMITH
CompensationExplanation/Compensation/PersonName1GARY SPICER
CompensationExplanation/Compensation/PersonName2JAN SMITH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis036240
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice056616
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet020376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue011386
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue17720
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV042030
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV139370
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 SHS PG&E COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11000 SHS SCANA CORP COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26000 SHS PENGROWTH ENERGY
InvestmentsOtherSchedule2/InvestmentsOther/BookValue049300
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem029 GOLD COINS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV055066
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07891
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome010
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0210377
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0160432
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances028789
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0131643
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02406
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07901
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0158026
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0160432
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02500
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROGER SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GARY SPICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAN SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 187
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 187
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.062788
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050274
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.052034
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.060569
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL INCOME RECEIVED BY THE FOUNDATION WAS USED EXCLUSIVELY
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2EDUCATIONAL PURPOSES.
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07346755764
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2AS TO HOW THE FUNDS COULD BE USED.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BOARS HEAD FESTIVAL COMM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1DOWNRIVER COUNCIL ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ST JAMES EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3DETROIT SYMPHONY ORCHESTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4GLEANERS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ST MARY'S RACE FOR ED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GROGAN ELEMENTARY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7GROSSE ILE EDUCATIONAL FO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8GROSSE ILE GOODFELLOWS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9HENRY FORD HEALTH SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10LINCOLN PARK HISTORICAL S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11DISABLE AMERICAN VETS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12SACRED HEART CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16JOSEPHINE FORD CANCER CEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17SPECIAL OLYMPICS OF MICH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18EVANS GOLF SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19GROSSE ILE TWP SPRING FES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 316
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1181 CHESTNUT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1225150 EAST RIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133711 WOODWARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 1380
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15111 DUKE OF GLOUCESTER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1613300 BURNS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 34
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18BOX 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1923050 WEST RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101335 SOUTHFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 14301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11221599 PARKE LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX 44530
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1141402 WASHINGTON HGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1151000 STATE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11619675 ALLEN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117PO BOX 795
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1189339 BELLEVUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1199601 GROH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WYANDOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TROY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ANNAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SOUTHGATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9BROWNSTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10LINCOLN PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16BROWNSTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17MT PLEASANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State18MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State19MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148192
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448099
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode521401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode648195
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode748138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode848138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode948183
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1048146
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1145250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1248138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1348244
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1448109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1548109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1648183
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1748804
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1848138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1948138
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05300
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/AppliedToCurrentYear03568
IRS990PF/UndistributedIncome/AppliedToYear104863
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07891
IRS990PF/UndistributedIncome/QualifyingDistributions08431
IRS990PF/UndistributedIncome/UndistributedIncomeCY04323
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04863
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3MARKETING
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps075
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps146
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps314
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome075
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome146
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21500
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome314
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks194
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks328
TaxesSchedule/Taxes/Amount096
TaxesSchedule/Taxes/Amount120
TaxesSchedule/Taxes/Category0FEDERAL 990-PF TAXES
TaxesSchedule/Taxes/Category1MAR
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0386077425
ReturnHeader/Filer/Name/BusinessNameLine10DON AND DOLLY SMITH FOUNDATION
ReturnHeader/Filer/NameControl0DONA
ReturnHeader/Filer/Phone07346755764
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 187
ReturnHeader/Filer/USAddress/City0GROSSE ILE

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
$142,317
Liabilities
$0
Net assets
$142,317
Revenue
-
Expenses
$11,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.06$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.10$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.00$1.17$0.05$0.10$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.04$0.19$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.04$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits