Civic Intelligence

Smith Foundation Inc.

990PF • Fiscal year 2011 • EIN 41-6021792

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 22, 2011

Organization Profile
PO Box 4133355441
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$468,577

No earlier filing loaded for comparison.

Net Assets

$468,577

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,981

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$468,577
Liabilities$0
Net Assets$468,577
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$25,981
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 22, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy SmithDirector-$0--
Michael JohnsonTreasurer-$0--
Donna HansonVice President-$0--
Kristi BuxellSecretary-$0--
Margee Johnson FauncePresident-$0--
Peter GeierTreasurer-$0--
Erik HansonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Fund Scholarship Program for Disadvantaged Youth-Mendota Heights, MN, US$7,000
Paid Grant-Support for EMS Academy-Inver Grove Heights, MN, US$5,000
Paid Grant-Provide for Education and Promotion of Fiber Arts-Minneapolis, MN, US$5,000
Paid Grant-Fund Early Childhood Education Programs-New Brighton, MN, US$4,000
Paid GrantFredrick Chopin SocietySupport for Music in the Twin Cities-Minneapolis, MN, US$2,500
Paid Grant-Scholarships for Athletic Needs-Golden Valley, MN, US$1,500
Filing and Contact Details

Filer

EIN
41-6021792
Raw XML Appendix354 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/PersonName0Sandy Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Michael Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Donna Hanson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Kristi Buxell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Margee Johnson Faunce
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Peter Geier
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Erik Hanson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10312 South Mill View Way
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11418 Macalester Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1213277 Valley Creek Trail
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1315123 Afton Hills Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO Box 429
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine154415 Abbott Avenue South
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16163 Bernard Street East
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Ponte Vedra Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1St Paul
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Afton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Afton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Koloa Kauai
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Minneapolis
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Michael T Johnson
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0See Statement 10 & 11
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Smith Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06516909241
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 41333
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode055441
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0See Statement 12
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0April 20
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support for EMS Academy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support for Music in the Twin Cities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Provide for Education and Promotion of Fiber Arts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Fund Scholarship Program for Disadvantaged Youth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Fund Early Childhood Education Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Scholarships for Athletic Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Fredrick Chopin Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Inver Hills Community College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Weavers Guild of Minnesota
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MN Youth Intervention Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Opportunity Neighborhood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Courage Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102500 East 80th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 8131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123000 University Avenue SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13800 Havenview Court
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141449 10th Street NW 104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153915 Golden Valley Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Inver Grove Heights
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Minneapolis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Minneapolis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Mendota Heights
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4New Brighton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Golden Valley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055076
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255414
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode355120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode455112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode555422
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
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/AppliedToCurrentYear021215
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted021215
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109469
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2012366
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3013920
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear039927
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04172
IRS990PF/UndistributedIncome/ExcessFromYear109469
IRS990PF/UndistributedIncome/ExcessFromYear2012366
IRS990PF/UndistributedIncome/ExcessFromYear3013920
IRS990PF/UndistributedIncome/QualifyingDistributions025387
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04172
IRS990PF/UndistributedIncome/TotalCorpus039927
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover035755
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount025
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps025
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description1Annual Fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1140
OtherIncreasesSchedule/OtherIncreases/Amount047165
OtherIncreasesSchedule/OtherIncreases/Description0Unrealized Gains/Losses on Investments
TaxesSchedule/Taxes/Amount052
TaxesSchedule/Taxes/Amount139
TaxesSchedule/Taxes/Category0Foreign Tax
TaxesSchedule/Taxes/Category1Federal Tax
TaxesSchedule/Taxes/NetInvestmentIncome052
TaxesSchedule/Taxes/NetInvestmentIncome139
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416021792
ReturnHeader/Filer/Name/BusinessNameLine10Smith Foundation Inc
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone06516909241
ReturnHeader/Filer/USAddress/AddressLine10PO Box 41333
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055441
ReturnHeader/Officer/DateSigned02011-11-22
ReturnHeader/Officer/Name0Michael Johnson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTINA M JANDRO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016740 FRANCHISE AVE W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSEMOUNT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550681924
ReturnHeader/Preparer/Name0Christina Jandro CPA
ReturnHeader/Preparer/Phone09528912373
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-22T11:51:14-08:00

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
$468,577
Liabilities
$0
Net assets
$468,577
Revenue
-
Expenses
$25,981
Net income
-
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