Civic Intelligence

C D Smith Foundation

990PF • Fiscal year 2023 • EIN 39-1972533

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

Organization Profile
125 Camelot DriveFond Du Lac, WI 54935

(920) 924-2900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

404%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$560,348

Up $7,019 (+1.3%) from 2022

Net Assets

Up

$560,348

Up $7,019 (+1.3%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Up

$9,879

Up $7,919 (+404%) from 2022

Expenses

Up

$2,860

Up $260 (+10%) from 2022

Net Income

Up

$7,019

Up $7,659 (+1197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,106,235Liabilities 2010: $0Net Assets 2010: $1,106,2352010Assets 2011: $855,546Liabilities 2011: $0Net Assets 2011: $855,5462011Assets 2012: $860,843Liabilities 2012: $0Net Assets 2012: $860,8432012Assets 2013: $861,910Liabilities 2013: $1Net Assets 2013: $861,9102013Assets 2014: $862,083Liabilities 2014: $1Net Assets 2014: $862,0832014Assets 2015: $862,210Liabilities 2015: $1Net Assets 2015: $862,2102015Assets 2016: $863,353Liabilities 2016: $0Net Assets 2016: $863,3532016Assets 2017: $813,083Liabilities 2017: $0Net Assets 2017: $813,0832017Assets 2018: $813,666Liabilities 2018: $0Net Assets 2018: $813,6662018Assets 2019: $766,678Liabilities 2019: $1Net Assets 2019: $766,6782019Assets 2020: $716,446Liabilities 2020: $1Net Assets 2020: $716,4462020Assets 2021: $553,969Liabilities 2021: $1Net Assets 2021: $553,9692021Assets 2022: $553,329Liabilities 2022: $1Net Assets 2022: $553,3292022Assets 2023: $560,348Liabilities 2023: $1Net Assets 2023: $560,3482023Assets 2024: $567,473Liabilities 2024: $0Net Assets 2024: $567,4732024

Highlighted filing

2023

Assets$560,348
Liabilities$1
Net Assets$560,348
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $410,0302010Expenses 2011: $260,7702011Expenses 2012: $7902012Revenue 2013: $1,897Expenses 2013: $830Net Income 2013: $1,0672013Revenue 2014: $1,077Expenses 2014: $904Net Income 2014: $1732014Revenue 2015: $1,077Expenses 2015: $950Net Income 2015: $1272015Revenue 2016: $2,245Expenses 2016: $1,102Net Income 2016: $1,1432016Revenue 2017: $1,300Expenses 2017: $51,570Net Income 2017: -$50,2702017Revenue 2018: $2,435Expenses 2018: $1,852Net Income 2018: $5832018Revenue 2019: $4,728Expenses 2019: $51,716Net Income 2019: -$46,9882019Revenue 2020: $1,536Expenses 2020: $51,768Net Income 2020: -$50,2322020Revenue 2021: $705Expenses 2021: $163,182Net Income 2021: -$162,4772021Revenue 2022: $1,960Expenses 2022: $2,600Net Income 2022: -$6402022Revenue 2023: $9,879Expenses 2023: $2,860Net Income 2023: $7,0192023Revenue 2024: $11,285Expenses 2024: $4,160Net Income 2024: $7,1252024

Highlighted filing

2023

Revenue$9,879
Expenses$2,860
Net Income$7,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D BAKERDirector-$0--
JUSTIN SMITHPresident/Director-$0--
ROBERT SEIBELTreasurer/Director-$0--
MICHAEL KROLCZYKDirector-$0--
CHRISTOPHER J SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cd Smith Foundation Inc
EIN
39-1972533
Phone
9209242900
Address
125 CAMELOT DRIVE, FOND DU LAC, WI 54935

Signing Officer

Name
Robert Seibel
Title
Treasurer/Director
Phone
9209242900
Signed
2024-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Raw XML Appendix273 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01430
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08346
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS D BAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUSTIN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT SEIBEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL KROLCZYK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHRISTOPHER J SMITH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01430
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt025854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt095551
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt025854
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069697
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01430
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt069697
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095551
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SEIBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09209242900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CD SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CDSM
ReturnHeader/Filer/EIN0391972533
ReturnHeader/Filer/PhoneNum09209242900
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CAMELOT DRIVE
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02024-04-11T15:43:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEIBEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,348
Liabilities
$1
Net assets
$560,348
Revenue
$9,879
Expenses
$2,860
Net income
$7,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.26
2010Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.41