Civic Intelligence

Smith Family Foundation

990PF • Fiscal year 2020 • EIN 46-0508214

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
PO Box 1168Sapulpa, OK 74067

(918) 227-0722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$198,457

Up $389 (+0.2%) from 2019

Net Assets

$198,457

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Down

$389

Down $750 (-66%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$389

Down $750 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,771Liabilities 2011: $02011Assets 2012: $126,124Liabilities 2012: $02012Assets 2013: $132,329Liabilities 2013: $66,0002013Assets 2014: $1,234,737Liabilities 2014: $02014Assets 2015: $818,890Liabilities 2015: $02015Assets 2019: $198,068Liabilities 2019: $02019Assets 2020: $198,457Liabilities 2020: $1Net Assets 2020: $198,4572020Assets 2021: $198,674Liabilities 2021: $1Net Assets 2021: $198,6742021Assets 2022: $198,872Liabilities 2022: $1Net Assets 2022: $198,8722022Assets 2023: $185,348Liabilities 2023: $1Net Assets 2023: $185,3482023Assets 2024: $174,151Liabilities 2024: $0Net Assets 2024: $174,1512024

Highlighted filing

2020

Assets$198,457
Liabilities$1
Net Assets$198,457
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $5Expenses 2011: $600Net Income 2011: -$5952011Revenue 2012: $125,003Expenses 2012: $650Net Income 2012: $124,3532012Revenue 2013: $5Expenses 2013: $59,800Net Income 2013: -$59,7952013Revenue 2014: $1,355,818Expenses 2014: $187,410Net Income 2014: $1,168,4082014Revenue 2015: $7,853Expenses 2015: $423,700Net Income 2015: -$415,8472015Revenue 2019: $1,139Expenses 2019: $0Net Income 2019: $1,1392019Revenue 2020: $389Expenses 2020: $0Net Income 2020: $3892020Revenue 2021: $217Expenses 2021: $0Net Income 2021: $2172021Revenue 2022: $198Expenses 2022: $0Net Income 2022: $1982022Revenue 2023: $476Expenses 2023: $14,000Net Income 2023: -$13,5242023Revenue 2024: $3,030Expenses 2024: $14,227Net Income 2024: -$11,1972024

Highlighted filing

2020

Revenue$389
Expenses$0
Net Income$389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILEY SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Smith Family Foundation
EIN
46-0508214
Phone
9182270722
Address
PO BOX 1168, SAPULPA, OK 74067

Signing Officer

Name
Wiley Smith
Title
Trustee
Phone
9182270722
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
Preparer
Denise Felber
Phone
9187452333
Raw XML Appendix230 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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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
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ReturnHeader/ReturnTs02021-11-12T09:08:36-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILEY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,457
Liabilities
$1
Net assets
$198,457
Revenue
$389
Expenses
$0
Net income
$389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.01$0.42$0.42
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.36$0.19$1.17
2013Summary only. Only limited summary data is available for this year.$0.13$0.07$0.00$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00