Civic Intelligence

Don and Dolly Smith Foundation

990PF • Fiscal year 2012 • EIN 38-6077425

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

91st percentile

$2,500

Higher top officer pay than 91% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$140,285

Down $2,032 (-1.4%) from 2011

Net Assets

Down

$140,285

Down $2,032 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,563

Down $4,117 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$140,285
Liabilities$0
Net Assets$140,285
Open 2012 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

2012

Revenue-
Expenses$7,563
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay91st 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-GROSSE ILE, MI, US$650
Paid Grant-AS TO HOW THE FUNDS COULD BE USED.-WYANDOTTE, MI, US$640
Paid Grant-SEE ABOVE-ANN ARBOR, MI, US$600
Paid Grant-MADE UNDER IRC SEC 501(C)(3),-GROSSE ILE, MI, US$500
Paid Grant-SEE ABOVE-ADRIAN, MI, US$500
Paid Grant-SEE ABOVE-JACKSONVILLE, FL, US$500
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$300
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$300
Paid Grant-SEE ABOVE-SOUTHGATE, MI, US$250
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$250
Paid Grant-SEE ABOVE-DEARBORN, MI, US$245
Paid Grant-SEE ABOVE-WASHINGTON, DC, US$200
Paid Grant-SEE ABOVE-WYANDOTTE, MI, US$150
Paid Grant-WITH NO SPECIFIC REQUIREMENTS MADE-MADISON HEIGHTS, MI, US$100
Paid Grant-SEE ABOVE-DETROIT, MI, US$100
Paid Grant-SEE ABOVE-TROY, MI, US$100
Paid Grant-SEE ABOVE-SOUTHFIELD, MI, US$75
Paid Grant-SEE ABOVE-WILTON, NH, US$50
Filing and Contact Details

Filer

EIN
38-6077425
Raw XML Appendix400 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0560
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & TAX RETURN PREP FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0280
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0280
CompensationExplanation/Compensation/PersonName0ROGER SMITH
CompensationExplanation/Compensation/PersonName1GARY SPICER
CompensationExplanation/Compensation/PersonName2JAN SMITH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis034000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice035720
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name020 GOLD COINS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01720
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue011386
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue17720
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV045240
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV147840
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 SHS PG&E COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11000 SHS SCANA CORP COMMON
InvestmentsOtherSchedule2/InvestmentsOther/BookValue015300
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem09 GOLD COINS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV014438
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome03770
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01720
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome041
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05510
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2032
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IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/BalanceSheets/CashBOY02183
IRS990PF/BalanceSheets/CashEOY014110
IRS990PF/BalanceSheets/CashEOYFMV014110
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY019106
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY019106
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV093080
IRS990PF/BalanceSheets/InvestmentsOtherBOY049300
IRS990PF/BalanceSheets/InvestmentsOtherEOY015300
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV014438
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0142317
IRS990PF/BalanceSheets/RetainedEarningsEOY0140285
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY071728
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY091769
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV091769
IRS990PF/BalanceSheets/TotalAssetsBOY0142317
IRS990PF/BalanceSheets/TotalAssetsEOY0140285
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0213397
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0140285
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011244
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011244
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011244
IRS990PF/DistributableAmount/MinimumInvestmentReturn011300
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome056
IRS990PF/DistributableAmount/TotalTax056
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax056
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal056
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome056
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue056
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0213397
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0229447
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0109955
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities087240
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03442
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets032252
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011300
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0226005
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0229447
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 187
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GROSSE ILE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GROSSE ILE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GROSSE ILE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248138
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011437
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011409
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.053289
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.062788
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.050274
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052034
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.034027
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0226005
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10158026
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30171321
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40161665
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50157024
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06521
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
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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.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JA SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07346755764
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1029050 E RIVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GROSSE ILE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048138
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1575
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17250
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1WITH NO SPECIFIC REQUIREMENTS MADE
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/RecipientPersonName0BOARS HEAD FESTIVAL COMM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1LUEKEMIA LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HENRY FORD WYANDOTTE HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3HILLSDALE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4METRO SHORES BALLET ACADEMY OF DANC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GROGAN ELEMENTARY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7GROSSE ILE EDUCATIONAL FO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8GROSSE ILE GOLD CC DEVELOPMENT FU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9CAPUCHIN SOUP KITCHEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10FORGOTTEN HARVEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11ADRIAN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12AMERICAN HEART ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15AMERICAN HEART ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16THE HENRY FORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17GROSSE ILE TWP ISLAND FEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 316
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111421 E 12 MILE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122333 BIDDLE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 96607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148502 MACOMB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151258 BIDDLE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1613300 BURNS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 34
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 268
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191820 MT ELLIOTT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 398
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111110 S MADISON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 954
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1134899 BELFORT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1141000 S STATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11540 OAK HOLLOW STE 220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11620900 OAKWOOD BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117PO BOX 185
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MADISON HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WYANDOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WYANDOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SOUTHGATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10TROY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11ADRIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12WILTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15SOUTHFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16DEARBORN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
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/State11MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148071
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248192
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548192
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode648195
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode748138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode848138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode948207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1048099
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1149221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1203086
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1332256
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1448109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1548033
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1648124
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1748138
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05510
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/AppliedToCurrentYear02198
IRS990PF/UndistributedIncome/AppliedToYear104323
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011244
IRS990PF/UndistributedIncome/QualifyingDistributions06521
IRS990PF/UndistributedIncome/UndistributedIncomeCY09046
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04323
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2MARKETING
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps049
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1-575
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps27
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome049
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1-575
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome28
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks098
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1-1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks215
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount120
TaxesSchedule/Taxes/Category0FEDERAL 990-PF TAXES
TaxesSchedule/Taxes/Category1MAR
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481380187
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0ROGER SMITH
ReturnHeader/Officer/Phone07346755764
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUNGERFORD & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013305 REECK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHGATE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481953055
ReturnHeader/Preparer/Name0DENNIS R DANVILLE
ReturnHeader/Preparer/Phone07342469600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T09:08:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,285
Liabilities
$0
Net assets
$140,285
Revenue
-
Expenses
$7,563
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