Civic Intelligence

Lynne Ruffin-Smith Charitable Foundation

990T • Fiscal year 2021 • EIN 45-0521059

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
1 Righter Parkway 120Wilmington, DE 19803-1533

(302) 573-5812

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1Liabilities 2010: $02010Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $12013Assets 2014: $5,072,694Liabilities 2014: $02014Assets 2015: $7,068,180Liabilities 2015: $6,0792015Assets 2018: $7,673,287Liabilities 2018: -$19,428Net Assets 2018: $7,692,7152018Assets 2019: $8,347,629Liabilities 2019: $14,555Net Assets 2019: $8,333,0742019Assets 2020: $9,837,625Liabilities 2020: $0Net Assets 2020: $9,837,6252020Assets 2021: $10,995,700Liabilities 2021: $0Net Assets 2021: $10,995,7002021Assets 2022: $10,162,557Liabilities 2022: $0Net Assets 2022: $10,162,5572022Assets 2023: $9,974,460Liabilities 2023: $0Net Assets 2023: $9,974,4602023Assets 2024: $10,038,617Liabilities 2024: $0Net Assets 2024: $10,038,6172024

Latest loaded filing

2024

Assets$10,038,617
Liabilities$0
Net Assets$10,038,617
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $5,907,162Expenses 2014: $834,468Net Income 2014: $5,072,6942014Revenue 2015: $791,642Expenses 2015: $626,983Net Income 2015: $164,6592015Revenue 2018: $1,344,439Expenses 2018: $1,192,035Net Income 2018: $152,4042018Revenue 2019: $1,282,858Expenses 2019: $642,499Net Income 2019: $640,3592019Revenue 2020: $2,454,929Expenses 2020: $776,429Net Income 2020: $1,678,5002020Revenue 2021: $2,113,759Expenses 2021: $950,109Net Income 2021: $1,163,6502021Revenue 2022: $75,858Expenses 2022: $909,001Net Income 2022: -$833,1432022Revenue 2023: $564,207Expenses 2023: $752,304Net Income 2023: -$188,0972023Revenue 2024: $709,587Expenses 2024: $1,017,455Net Income 2024: -$307,8682024

Latest loaded filing

2024

Revenue$709,587
Expenses$1,017,455
Net Income-$307,868
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Lynne Ruffin-smith Charitable Foundation
EIN
45-0521059
Phone
3025735812
Address
1 RIGHTER PARKWAY 120, WILMINGTON, DE 19803-1533

Signing Officer

Name
David Straus
Title
Managing Director
Phone
3025735812
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
Raw XML Appendix85 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt042641
IRS990T/BooksInCareOfDetail/PersonNm0SHANA PINTER
IRS990T/BooksInCareOfDetail/PhoneNum03025735812
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 RIGHTER PARKWAY 120
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990T/BookValueAssetsEOYAmt010948761
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0150
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FLOW-THROUGH ACTIVITY FROM PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03025735812
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNNE RUFFIN-SMITH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0450521059
ReturnHeader/Filer/PhoneNum03025735812
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RIGHTER PARKWAY 120
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198031533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07351 OFFICE PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329408229
ReturnHeader/PreparerPersonGrp/PhoneNum03217516200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIANA KREUL
ReturnHeader/ReturnTs02022-11-10T07:42:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRAUS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.71$1.02$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.56$0.75$0.19
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.08$0.91$0.83
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$2.11$0.95$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$2.45$0.78$1.68
2019Detailed filing. Detailed filing data is available for this year.$8.35$0.01$8.33$1.28$0.64$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.67$0.02$7.69$1.34$1.19$0.15
2015Summary only. Only limited summary data is available for this year.$7.07$0.01$0.79$0.63$0.16
2014Summary only. Only limited summary data is available for this year.$5.07$0.00$5.91$0.83$5.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00