Civic Intelligence

C D Smith Foundation

990PF • Fiscal year 2012 • EIN 39-1972533

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization Profile
889 Johnson StreetSuite54936
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.

2012 filings • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Up

$860,843

Up $5,297 (+0.6%) from 2011

Net Assets

Up

$860,843

Up $5,297 (+0.6%) 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

$790

Down $259,980 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2012

Assets$860,843
Liabilities$0
Net Assets$860,843
Open 2012 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

2012

Revenue-
Expenses$790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

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--
Filing and Contact Details

Filer

EIN
39-1972533
Raw XML Appendix303 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/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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
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IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted042163
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10208347
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20340876
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30166071
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus041763
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY041763
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0673531
IRS990PF/UndistributedIncome/ExcessFromYear10208347
IRS990PF/UndistributedIncome/ExcessFromYear20340876
IRS990PF/UndistributedIncome/ExcessFromYear30124308
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0400
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0673531
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0715294
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/BuildTS02016-02-25 16:41:14Z
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/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0FOND DU LAC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054936
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0ROBERT BAKER
ReturnHeader/Officer/Phone09209242900
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/Phone09209686700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T09:19:24-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,843
Liabilities
$0
Net assets
$860,843
Revenue
-
Expenses
$790
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