Civic Intelligence

Gregg and Lisa Smith Foundation

EIN 45-1360385 • Idaho Falls, ID

2845 Holly PlaceIdaho Falls, ID 83402
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

1st percentile

-357000%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2019

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,618

Up $1,575 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$16,618

Up $1,575 (+10%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$3,540

Down $31 (-0.9%) from 2023

Net Income

Up

-$3,540

Up $31 (+0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $12Liabilities 2011: $02011Assets 2012: $12Liabilities 2012: $12012Assets 2013: $419Liabilities 2013: $0Net Assets 2013: $4192013Assets 2014: $4,256Liabilities 2014: $0Net Assets 2014: $4,2562014Assets 2015: $4,158Liabilities 2015: $0Net Assets 2015: $4,1582015Assets 2016: $5,391Liabilities 2016: $0Net Assets 2016: $5,3912016Assets 2017: $7,732Liabilities 2017: $0Net Assets 2017: $7,7322017Assets 2018: $7,851Liabilities 2018: $0Net Assets 2018: $7,8512018Assets 2019: $12,199Liabilities 2019: $0Net Assets 2019: $12,1992019Assets 2020: $13,029Liabilities 2020: $0Net Assets 2020: $13,0292020Assets 2021: $14,747Liabilities 2021: $0Net Assets 2021: $14,7472021Assets 2022: $13,880Liabilities 2022: $0Net Assets 2022: $13,8802022Assets 2023: $15,043Liabilities 2023: $0Net Assets 2023: $15,0432023Assets 2024: $16,618Liabilities 2024: $0Net Assets 2024: $16,6182024

Highlighted filing

2024

Assets$16,618
Liabilities$0
Net Assets$16,618
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $900Expenses 2011: $888Net Income 2011: $122011Revenue 2012: $1,220Expenses 2012: $1,220Net Income 2012: $02012Revenue 2013: $1,409Expenses 2013: $1,002Net Income 2013: $4072013Revenue 2014: $5,000Expenses 2014: $1,163Net Income 2014: $3,8372014Revenue 2015: $2,952Expenses 2015: $3,050Net Income 2015: -$982015Revenue 2016: $3,044Expenses 2016: $1,811Net Income 2016: $1,2332016Revenue 2017: $6,370Expenses 2017: $4,029Net Income 2017: $2,3412017Revenue 2018: $2,400Expenses 2018: $2,281Net Income 2018: $1192018Revenue 2019: $0Expenses 2019: $1,792Net Income 2019: -$1,7922019Revenue 2020: $0Expenses 2020: $1,652Net Income 2020: -$1,6522020Revenue 2021: $0Expenses 2021: $3,792Net Income 2021: -$3,7922021Revenue 2022: $0Expenses 2022: $3,719Net Income 2022: -$3,7192022Revenue 2023: $0Expenses 2023: $3,571Net Income 2023: -$3,5712023Revenue 2024: $0Expenses 2024: $3,540Net Income 2024: -$3,5402024

Highlighted filing

2024

Revenue$0
Expenses$3,540
Net Income-$3,540
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,618
Liabilities
$0
Net assets
$16,618
Revenue
$0
Expenses
$3,540
Net income
-$3,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.00$3.54$3.54
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00$3.57$3.57
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.00$3.72$3.72
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$3.79$3.79
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.00$1.65$1.65
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.00$1.79$1.79
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$2.40$2.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$6.37$4.03$2.34
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$3.04$1.81$1.23
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.95$3.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$5.00$1.16$3.84
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.41$1.00$0.41
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.22$1.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.90$0.89$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG SMITHPresident-$0--
LISA SMITHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Gregg and Lisa Smith Foundation
EIN
45-1360385
Phone
2084032499
Address
2845 HOLLY PLACE, IDAHO FALLS, ID 83402

Signing Officer

Name
Gregg Smith
Title
President
Signed
2025-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company Pllc
Address
1040 PIER VIEW DRIVE, IDAHO FALLS, ID 83402
Preparer
Christian Zollinger CPA
Phone
2085299276
Raw XML Appendix206 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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