Civic Intelligence

Don and Dolly Smith Foundation

990PF • Fiscal year 2013 • EIN 38-6077425

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile
PO Box 187Grosse Ile, MI 48138-0187
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-98%

Higher net margin than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$2,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • <$500k 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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$136,500

Down $3,785 (-2.7%) from 2012

Net Assets

Down

$136,500

Down $3,785 (-2.7%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

$3,848

No earlier filing loaded for comparison.

Expenses

Up

$7,633

Up $70 (+0.9%) from 2012

Net Income

-$3,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $1Net 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

2013

Assets$136,500
Liabilities$1
Net Assets$136,500
Open 2013 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

2013

Revenue$3,848
Expenses$7,633
Net Income-$3,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay78th 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$800
Paid Grant-SEE ABOVE-WYANDOTTE, MI, US$600
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$500
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$300
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$260
Paid Grant-SEE ABOVE-SOUTHGATE, MI, US$250
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$250
Paid Grant-SEE ABOVE-WYANDOTTE, MI, US$200
Paid Grant-SEE ABOVE-OAK PARK, MI, US$200
Paid Grant-SEE ABOVE-JACKSONVILLE, FL, US$200
Paid Grant-SEE ABOVE-GROSSE ILE, MI, US$200
Paid Grant-SEE ABOVE-DETROIT, MI, US$150
Paid Grant-SEE ABOVE-LINCOLN PARK, 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-PITTSFIELD, MA, US$100
Filing and Contact Details

Filer

EIN
38-6077425
Raw XML Appendix375 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/Amount0563
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & TAX RETURN PREP FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0451
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0112
CompensationExplanation/Compensation/PersonName0ROGER SMITH
CompensationExplanation/Compensation/PersonName1GARY SPICER
CompensationExplanation/Compensation/PersonName2JAN SMITH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue07720
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue111386
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV048920
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV145660
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 SHS SCANA CORP COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11000 SHS PG&E COMMON
InvestmentsOtherSchedule2/InvestmentsOther/BookValue015300
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem09 GOLD COINS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV011540
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome03813
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome035
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03848
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03848
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0451
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0112
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0563
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss02500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04360
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04360
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03813
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03813
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3785
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm035
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss035
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03209
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0107
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0134
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07633
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03848
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03848
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02558
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0639
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03273
IRS990PF/BalanceSheets/CashBOY014110
IRS990PF/BalanceSheets/CashEOY010290
IRS990PF/BalanceSheets/CashEOYFMV010290
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY019106
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY019106
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV094580
IRS990PF/BalanceSheets/InvestmentsOtherBOY015300
IRS990PF/BalanceSheets/InvestmentsOtherEOY015300
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV011540
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0140285
IRS990PF/BalanceSheets/RetainedEarningsEOY0136500
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY091769
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY091804
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV091804
IRS990PF/BalanceSheets/TotalAssetsBOY0140285
IRS990PF/BalanceSheets/TotalAssetsEOY0136500
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0208214
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0140285
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0136500
IRS990PF/BalanceSheets/TotalNetAssetsBOY0140285
IRS990PF/BalanceSheets/TotalNetAssetsEOY0136500
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3785
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0136500
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0140285
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0136500
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010411
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010411
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010411
IRS990PF/DistributableAmount/MinimumInvestmentReturn010475
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome064
IRS990PF/DistributableAmount/TotalTax064
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax064
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal064
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome064
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue064
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0208214
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0212680
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0105861
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities093830
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03190
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets012989
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010475
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0209490
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0212680
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/AdjNonchrtblAssetsAndOnePct010391
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets010359
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049448
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.028853
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.053289
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.062788
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050274
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.052034
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0209490
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10226005
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20158026
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30157610
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40171321
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50161665
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome032
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06918
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106521
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208421
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear309896
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408613
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508412
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.247238
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06918
IRS990PF/QualifyingDistributions/ExpensesAndContributions06918
IRS990PF/QualifyingDistributions/QualifyingDistributions06918
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
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
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102011
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0WITH NO SPECIFIC REQUIREMENTS MADE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SEE ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SEE ABOVE
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/RecipientPersonName0LUEKEMIA LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2GROGAN ELEMENTARY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3GROSSE ILE EDUCATIONAL FO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4GROSSE ILE GOLF CC DEVELOPMENT FU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5FORGOTTEN HARVEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8GROSSE ILE TWP ISLAND FEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9EVANS SCHOLARSHIP GAM SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10MARCH OF DIMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11FESTIVAL OF TREES CHILDRENS HOSP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12NATIONAL MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13WYAN CLINIC FOR WORKING UNINSURED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14LINCOLN PARK HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15MISCELLANEOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101421 E 12 MILE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111258 BIDDLE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1213300 BURNS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 34
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14BELLEVUE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1521800 GREENFIELD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164899 BELFORT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171000 SOUTH STATE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 185
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19BELLEVUE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 321190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1113901 BEAUBIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 4444
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1133333 BIDDLE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1141335 SOUTHFIELD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115BELLEVUE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MADISON HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WYANDOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SOUTHGATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5OAK PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9GROSSE ILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12PITTSFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13WYANDOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14LINCOLN PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15GROSSE 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/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
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/State12MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048071
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148192
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248195
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548237
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode632256
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode748109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode848138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode948138
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1048232
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1148201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1201201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1348192
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1448146
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1548138
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04360
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/AppliedToYear106918
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010411
IRS990PF/UndistributedIncome/QualifyingDistributions06918
IRS990PF/UndistributedIncome/TaxableAmount202128
IRS990PF/UndistributedIncome/UndistributedIncomeCY010411
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear09046
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps038
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps169
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome117
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks048
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks186
TaxesSchedule/Taxes/Amount056
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JANET SMITH
ReturnHeader/Officer/Phone07346755764
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:32:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,500
Liabilities
$1
Net assets
$136,500
Revenue
$3,848
Expenses
$7,633
Net income
-$3,785
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
2013Detailed filing. Detailed filing data is available for this year.$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. 2013 filings • <$500k nonprofits