Civic Intelligence

Gregg and Lisa Smith Foundation Inc.

990PF • Fiscal year 2012 • EIN 45-1360385

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization Profile
2845 Holly Place83402
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12

Flat from 2012

Net Assets

$12

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,220

Flat from 2012

Net Income

-

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.

$20K$15K$10K$5.0K$0Assets 2011: $12Liabilities 2011: $02011Assets 2012: $12Liabilities 2012: $0Net Assets 2012: $122012Assets 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

2012

Assets$12
Liabilities$0
Net Assets$12
Open 2012 Filing

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $900Expenses 2011: $888Net Income 2011: $122011Expenses 2012: $1,2202012Revenue 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

2012

Revenue-
Expenses$1,220
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

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

Filer

EIN
45-1360385
Raw XML Appendix166 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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AccountingFeesSchedule/AccountingFees/Amount0220
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0220
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01220
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LISA SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GREGG SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102845 HOLLY PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112845 HOLLY PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0IDAHO FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1IDAHO FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183402
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01000
IRS990PF/QualifyingDistributions/ExpensesAndContributions01000
IRS990PF/QualifyingDistributions/QualifyingDistributions01000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GREGG SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02084032499
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102845 HOLLY PLACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0IDAHO FALLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083402
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01500
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01000
IRS990PF/UndistributedIncome/ExcessFromYear10500
IRS990PF/UndistributedIncome/QualifyingDistributions01000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01000
IRS990PF/UndistributedIncome/TotalCorpus01500
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0500
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451360385
ReturnHeader/Filer/Name/BusinessNameLine10GREGG AND LISA SMITH FOUNDATION
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/Phone02084032499
ReturnHeader/Filer/USAddress/AddressLine102845 HOLLY PLACE
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0GREGG SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10725 S Woodruff Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Idaho Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083401
ReturnHeader/Preparer/Name0CHRISTIAN ZOLLINGER
ReturnHeader/Preparer/Phone02085299276
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T16:19:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12
Liabilities
$0
Net assets
$12
Revenue
-
Expenses
$1,220
Net income
-
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
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.22
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