Civic Intelligence

C D Smith Foundation

990PF • Fiscal year 2011 • EIN 39-1972533

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
889 Johnson Street54936
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$855,546

Down $250,689 (-23%) from 2010

Net Assets

Down

$855,546

Down $250,689 (-23%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$260,770

Down $149,260 (-36%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2011

Assets$855,546
Liabilities$0
Net Assets$855,546
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$260,770
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D BAKERDirector-$0--
MARY LOU SMITHDirector-$0--
THOMAS J BAKERVice President-$0--
GARY M SMITHPresident-$0--
ROBERT BAKERTreasurer-$0--
MIKE P FORTUNEDirector-$0--
PATRICK S SMITHSecretary-$0--
JUSTIN SMITHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOND DU LAC FAMILY YMCASECOND PAYMENT OF FOUR FOR THE COLLABORATIVE EXPANSION PROJECT.501(C)(3)FOND DU LAC, WI, US$250,000
Paid GrantVITERBO UNIVERSITYOPERATING EXPENSES501(C)(3)LA CROSSE, WI, US$10,000
Filing and Contact Details

Filer

EIN
39-1972533
Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/DistributableAmount/MinimumInvestmentReturn052132
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015878
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01042644
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS D BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY LOU SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THOMAS J BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GARY M SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROBERT BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MIKE P FORTUNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6PATRICK S SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JUSTIN SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10889 JOHNSON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11889 JOHNSON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12889 JOHNSON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13889 JOHNSON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14889 JOHNSON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15889 JOHNSON STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17889 JOHNSON STREET
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IRS990PF/SupplementaryInformation/ContributingManager0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SECOND PAYMENT OF FOUR FOR THE COLLABORATIVE EXPANSION PROJECT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FOND DU LAC FAMILY YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11VITERBO UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1090 W SECOND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11900 VITERBO DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FOND DU LAC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LA CROSSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode054935
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode154601
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0260000
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/AppliedToCurrentYear052043
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted052043
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10340876
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20166071
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0715294
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0208347
IRS990PF/UndistributedIncome/ExcessFromYear10340876
IRS990PF/UndistributedIncome/ExcessFromYear20166071
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0260390
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0208347
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0715294
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0506947
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391972533
ReturnHeader/Filer/InCareOfName0% GARY SMITH
ReturnHeader/Filer/Name/BusinessNameLine10CD SMITH FOUNDATION INC
ReturnHeader/Filer/NameControl0CDSM
ReturnHeader/Filer/Phone09209242900
ReturnHeader/Filer/USAddress/AddressLine10889 JOHNSON STREET
ReturnHeader/Filer/USAddress/City0FOND DU LAC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054936
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0ROBERT BAKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grant Thornton LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1097
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Appleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549121097
ReturnHeader/Preparer/Name0Jill LaRonge
ReturnHeader/Preparer/Phone09209686700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:47:16-05:00

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
$855,546
Liabilities
$0
Net assets
$855,546
Revenue
-
Expenses
$260,770
Net income
-
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