Civic Intelligence

Gregg and Lisa Smith Foundation Inc.

990PF • Fiscal year 2013 • EIN 45-1360385

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

2845 Holly Place83402

(208) 403-2499

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

3392%

Faster asset growth than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$419

Up $407 (+3392%) from 2012

Net Assets

$419

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

Up

$1,409

Up $189 (+15%) from 2012

Expenses

Down

$1,002

Down $218 (-18%) from 2012

Net Income

Up

$407

Up $407 from 2012

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: $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

2013

Assets$419
Liabilities$0
Net Assets$419

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: $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

2013

Revenue$1,409
Expenses$1,002
Net Income$407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

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

Filer

EIN
45-1360385
Phone
2084032499

Signing Officer

Name
Gregg Smith
Title
President
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Christian Zollinger
Phone
2085299276
Raw XML Appendix183 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGG SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102845 HOLLY PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112845 HOLLY PLACE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode083402
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0700
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0700
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0700
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102845 HOLLY PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0IDAHO FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode083402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10GREGG SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum02084032499
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02200
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0700
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0500
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0700
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0102
LandEtcSchedule2/LandEtcGrp/BookValueAmt0407
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0509
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREGG AND LISA SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0451360385
ReturnHeader/Filer/PhoneNum02084032499
ReturnHeader/Filer/USAddress/AddressLine102845 HOLLY PLACE
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10725 S Woodruff Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085299276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN ZOLLINGER
ReturnHeader/ReturnTs02014-03-27T19:49:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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