Civic Intelligence

Gregg and Lisa Smith Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-1360385

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profile
2845 Holly PlaceIdaho Falls, ID 83402

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,391

Up $1,233 (+30%) from 2015

Net Assets

Up

$5,391

Up $1,233 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$3,044

Up $92 (+3.1%) from 2015

Expenses

Down

$1,811

Down $1,239 (-41%) from 2015

Net Income

Up

$1,233

Up $1,331 (+1358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$5,391
Liabilities$0
Net Assets$5,391
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$3,044
Expenses$1,811
Net Income$1,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
725 S Woodruff Ave, Idaho Falls, ID 83401
Preparer
Christian Zollinger
Phone
2085299276
Raw XML Appendix246 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGG SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSIST THOSE IN NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSIST THOSE IN NEED.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DOG IS MY CO-PILOT
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGG AND LISA SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0451360385
ReturnHeader/Filer/PhoneNum02084032499
ReturnHeader/Filer/USAddress/AddressLine1Txt02845 HOLLY PLACE
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 S Woodruff Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085299276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN ZOLLINGER
ReturnHeader/ReturnTs02017-04-17T17:58:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,391
Liabilities
$0
Net assets
$5,391
Revenue
$3,044
Expenses
$1,811
Net income
$1,233
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