Civic Intelligence

Smith Foundation Inc

EIN 41-6021792 • Woodbury, MN

PO Box 25841Woodbury, MN 55125
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

6th percentile

-399%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$478,915

Down $9,811 (-2.0%) from 2024

Liabilities

Down

$0

Down $1 (-100%) from 2024

Net Assets

$478,915

No earlier filing loaded for comparison.

Revenue

Down

$6,775

Down $890 (-12%) from 2024

Expenses

Down

$33,814

Down $2,884 (-7.9%) from 2024

Net Income

Up

-$27,039

Up $1,994 (+6.9%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $468,577Liabilities 2011: $0Net Assets 2011: $468,5772011Assets 2012: $446,851Liabilities 2012: $0Net Assets 2012: $446,8512012Assets 2013: $452,804Liabilities 2013: $0Net Assets 2013: $452,8042013Assets 2014: $460,697Liabilities 2014: $0Net Assets 2014: $460,6972014Assets 2015: $463,553Liabilities 2015: $0Net Assets 2015: $463,5532015Assets 2016: $432,919Liabilities 2016: $0Net Assets 2016: $432,9192016Assets 2017: $435,345Liabilities 2017: $0Net Assets 2017: $435,3452017Assets 2018: $436,390Liabilities 2018: $0Net Assets 2018: $436,3902018Assets 2019: $424,043Liabilities 2019: $0Net Assets 2019: $424,0432019Assets 2020: $366,162Liabilities 2020: $0Net Assets 2020: $366,1622020Assets 2021: $482,904Liabilities 2021: $0Net Assets 2021: $482,9042021Assets 2022: $501,147Liabilities 2022: $12022Assets 2023: $460,711Liabilities 2023: $0Net Assets 2023: $460,7112023Assets 2024: $488,726Liabilities 2024: $12024Assets 2025: $478,915Liabilities 2025: $0Net Assets 2025: $478,9152025

Highlighted filing

2025

Assets$478,915
Liabilities$0
Net Assets$478,915

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $25,9812011Expenses 2012: $30,4422012Expenses 2013: $25,4022013Revenue 2014: $4,710Expenses 2014: $38,979Net Income 2014: -$34,2692014Revenue 2015: $5,342Expenses 2015: $24,938Net Income 2015: -$19,5962015Revenue 2016: $51,785Expenses 2016: $29,931Net Income 2016: $21,8542016Revenue 2017: $4,451Expenses 2017: $30,701Net Income 2017: -$26,2502017Revenue 2018: $4,310Expenses 2018: $27,959Net Income 2018: -$23,6492018Revenue 2019: $5,183Expenses 2019: $29,597Net Income 2019: -$24,4142019Revenue 2020: $5,548Expenses 2020: $25,621Net Income 2020: -$20,0732020Revenue 2021: $5,181Expenses 2021: $28,278Net Income 2021: -$23,0972021Revenue 2022: $3,778Expenses 2022: $19,735Net Income 2022: -$15,9572022Revenue 2023: $6,204Expenses 2023: $28,434Net Income 2023: -$22,2302023Revenue 2024: $7,665Expenses 2024: $36,698Net Income 2024: -$29,0332024Revenue 2025: $6,775Expenses 2025: $33,814Net Income 2025: -$27,0392025

Highlighted filing

2025

Revenue$6,775
Expenses$33,814
Net Income-$27,039

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.07$0.34$0.27
2024Summary only. Only limited summary data is available for this year.$4.89$0.00$0.08$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.06$0.28$0.22
2022Summary only. Only limited summary data is available for this year.$5.01$0.00$0.04$0.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.05$0.28$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.06$0.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.05$0.30$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.04$0.28$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.04$0.31$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.52$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.05$0.25$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.05$0.39$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.25
2012Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.30
2011Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik HansonDirector-$0--
Peter GeierDirector-$0--
Margee WheelerPresident-$0--
Steve SigmondDirector-$0--
Donna HansonVice President-$0--
Michael JohnsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smith Foundation Inc
EIN
41-6021792
Phone
6512269500
Address
PO Box 25841, Woodbury, MN 55125

Signing Officer

Name
Michael Johnson
Title
Treasurer
Signed
2025-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Christina M Jandro CPA
Address
16740 FRANCHISE AVE W, ROSEMOUNT, MN 55068
Preparer
Christina Jandro CPA
Phone
9528912373
Raw XML Appendix323 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Peter Geier
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST GUIDELINES1.Directors will request a proposal from an identified organization that meets the special interests of the Foundation in a given year.2.All requests should be submitted by April 20 for review in June. The Smith Foundation will send out letters of response by August 1. Please note these dates are guidelines only. 3.Because the Smith Foundation employs no professional staff, no follow-up letters or phone calls will acknowledge receipt of requests for funds.4.All organizations requesting funds must complete a Summary Request Form. 5.Organizations applying to the Smith Foundation for the first time, or previously funded organizations seeking funds for new projects must also submit one copy of the grant proposal. The proposal must include the following information:a.Statement of need;b.Description of the proposed project and how it meets the stated need;c.Qualifications of the responsible personnel;d.Description of the organization which will run the project;e.Description
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Smith Foundation
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt01.The Smith Foundation prefers to fund a limited number of projects where the Directors are personally involved.2.The Smith Foundation prefers to fund projects that support education, social concerns, health and the arts.3.The Smith Foundation has a special focus to support projects that deliver services to youth,families and people with special needs.4.The Smith Foundation prefers not to fund building projects.5.No grants are made either to individuals or to private foundations.6.The Smith Foundation reviews grants annually. The proposal deadline guideline is April 20.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Suggested Date: April 20th
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support for Music in the Twin Cities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Robotics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Funds to Provide Legal Services to At Risk Women
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Community Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Robotics FRC Challenge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Fredrick Chopin Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Kauai Academy of Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Great River Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Elpis Enterprises
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Gender Justice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Minutebots FRC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 8131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 481
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21326 Energy Park Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3550 Vandalia Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4550 Rice Street Suite 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51821 Princeton Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Lihue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2St Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3St Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4St Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5St Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196766
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd555105
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032500
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/AppliedToCurrentYearAmt024077
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05043
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05043
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033463
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06216
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033061
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08984
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038506
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029522
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Attorney General
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt025
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt025
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PO Box Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt191
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2182
TaxesSchedule/TaxesDetail/Amt097
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt097
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smith Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0416021792
ReturnHeader/Filer/PhoneNum06512269500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25841
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411960733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINA M JANDRO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016740 FRANCHISE AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEMOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055068
ReturnHeader/PreparerPersonGrp/PhoneNum09528912373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Jandro CPA
ReturnHeader/ReturnTs02025-12-01T12:07:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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