Civic Intelligence

A O Smith Foundation Inc

EIN 39-6076924 • Milwaukee, WI

Refreshing map…

11270 West Park PlaceMilwaukee, WI 53224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.6%

Faster revenue growth than 50% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,263,351

Up $622,057 (+7.2%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$9,263,351

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$2,698,304

Up $212,669 (+8.6%) from 2023

Expenses

Up

$2,076,247

Up $319,027 (+18%) from 2023

Net Income

Down

$622,057

Down $106,358 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,938,101Liabilities 2011: $02011Assets 2012: $3,897,093Liabilities 2012: $02012Assets 2013: $4,378,695Liabilities 2013: $02013Assets 2014: $4,920,215Liabilities 2014: $6,7852014Assets 2015: $5,194,495Liabilities 2015: $02015Assets 2019: $6,346,329Liabilities 2019: $02019Assets 2020: $6,381,526Liabilities 2020: $1Net Assets 2020: $6,381,5262020Assets 2021: $7,094,759Liabilities 2021: $1Net Assets 2021: $7,094,7592021Assets 2022: $7,912,879Liabilities 2022: $1Net Assets 2022: $7,912,8792022Assets 2023: $8,641,294Liabilities 2023: $12023Assets 2024: $9,263,351Liabilities 2024: $0Net Assets 2024: $9,263,3512024

Highlighted filing

2024

Assets$9,263,351
Liabilities$0
Net Assets$9,263,351
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,257,307Expenses 2011: $1,285,538Net Income 2011: -$28,2312011Revenue 2012: $1,235,044Expenses 2012: $1,276,052Net Income 2012: -$41,0082012Revenue 2013: $1,935,629Expenses 2013: $1,454,027Net Income 2013: $481,6022013Revenue 2014: $2,039,291Expenses 2014: $1,504,556Net Income 2014: $534,7352014Revenue 2015: $2,052,327Expenses 2015: $1,900,465Net Income 2015: $151,8622015Revenue 2019: $1,933,396Expenses 2019: $1,588,483Net Income 2019: $344,9132019Revenue 2020: $1,463,041Expenses 2020: $1,664,071Net Income 2020: -$201,0302020Revenue 2021: $2,243,480Expenses 2021: $1,581,347Net Income 2021: $662,1332021Revenue 2022: $2,545,030Expenses 2022: $1,796,645Net Income 2022: $748,3852022Revenue 2023: $2,485,635Expenses 2023: $1,757,220Net Income 2023: $728,4152023Revenue 2024: $2,698,304Expenses 2024: $2,076,247Net Income 2024: $622,0572024

Highlighted filing

2024

Revenue$2,698,304
Expenses$2,076,247
Net Income$622,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,263,351
Liabilities
$0
Net assets
$9,263,351
Revenue
$2,698,304
Expenses
$2,076,247
Net income
$622,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$2.70$2.08$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$2.49$1.76$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$2.55$1.80$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$2.24$1.58$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.46$1.66$0.20
2019Summary only. Only limited summary data is available for this year.$6.35$0.00$1.93$1.59$0.34
2015Summary only. Only limited summary data is available for this year.$5.19$0.00$2.05$1.90$0.15
2014Summary only. Only limited summary data is available for this year.$4.92$0.01$2.04$1.50$0.53
2013Summary only. Only limited summary data is available for this year.$4.38$0.00$1.94$1.45$0.48
2012Summary only. Only limited summary data is available for this year.$3.90$0.00$1.24$1.28$0.04
2011Summary only. Only limited summary data is available for this year.$3.94$0.00$1.26$1.29$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE M SMITHPresident-$0--
CHARLES T LAUBERTreasurer-$0--
DOMINIC J BANHAMAssistant Treasurer-$0--
ROGER S SMITHDirector-$0--
KEVIN J WHEELERDirector-$0--
MARK D SMITHDirector-$0--
CURTIS E SELBYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDetails Available Upon RequestVarious-Milwaukee, WI, US$2,064,692
Filing and Contact Details

Filer

Filer Name
A O Smith Foundation Inc
EIN
39-6076924
In Care Of
% Charles Lauber
Phone
4143594105
Address
11270 West Park Place, Milwaukee, WI 53224

Signing Officer

Name
Charles Lauber
Title
Treasurer
Phone
4143594000
Signed
2025-05-02
Raw XML Appendix316 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/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011270 W Park Place
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Milwaukee
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053224
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Curtis E Selby
IRS990PF/StatementsRegardingActyGrp/PhoneNum04143594000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.aosmith.com
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A letter indicating a copy of the IRS exempt status determination
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CURTIS E SELBY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04143594000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt011270 West Park Place
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Milwaukee
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053224
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Limited to charitable scientific literary and educational orgs
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02064692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Details Available Upon Request
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011270 West Park Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Milwaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053224
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02064692
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0525690
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0525690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01294080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01361045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01100637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01269453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01221423
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01221423
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06564217
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01539002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01294080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01361045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01100637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01269453
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02064692
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01539002
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07785640
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06246638
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0A O Smith Corporation
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011270 West Park Place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Milwaukee
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053224
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011086
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Excise Tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06532
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06532
TaxesSchedule/TaxesDetail/Amt011555
TaxesSchedule/TaxesDetail/CategoryTxt0Provision for Excise Tax
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LAUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04143594000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A O Smith Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AOSM
ReturnHeader/Filer/EIN0396076924
ReturnHeader/Filer/InCareOfNm0% Charles Lauber
ReturnHeader/Filer/PhoneNum04143594105
ReturnHeader/Filer/USAddress/AddressLine1Txt011270 West Park Place
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-02T09:04:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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