Civic Intelligence

William and Janita Smith Foundation

990PF • Fiscal year 2016 • EIN 46-3730108

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
240 Regency Court Suite Unit CWauconda, IL 60084

(847) 519-1500

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

98th percentile

99%

Higher net margin than 98% 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

98th percentile

667%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

730%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,689

Up $66,689 (+667%) from 2015

Net Assets

Up

$76,689

Up $66,689 (+667%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$82,970

Up $72,970 (+730%) from 2015

Expenses

Up

$500

Up $500 from 2015

Net Income

Up

$82,470

Up $72,470 (+725%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $10,000Liabilities 2015: $0Net Assets 2015: $10,0002015Assets 2016: $76,689Liabilities 2016: $0Net Assets 2016: $76,6892016Assets 2017: $2,376,446Liabilities 2017: $0Net Assets 2017: $2,376,4462017Assets 2018: $2,308,103Liabilities 2018: $0Net Assets 2018: $2,308,1032018Assets 2019: $2,220,663Liabilities 2019: $0Net Assets 2019: $2,220,6632019Assets 2020: $3,375,790Liabilities 2020: $0Net Assets 2020: $3,375,7902020Assets 2021: $4,970,270Liabilities 2021: $1,448Net Assets 2021: $4,968,8222021Assets 2022: $4,623,036Liabilities 2022: $1,191Net Assets 2022: $4,621,8452022Assets 2023: $4,373,964Liabilities 2023: $11,188Net Assets 2023: $4,362,7762023Assets 2024: $5,178,343Liabilities 2024: $0Net Assets 2024: $5,178,3432024

Highlighted filing

2016

Assets$76,689
Liabilities$0
Net Assets$76,689
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $10,000Expenses 2015: $0Net Income 2015: $10,0002015Revenue 2016: $82,970Expenses 2016: $500Net Income 2016: $82,4702016Revenue 2017: $2,302,707Expenses 2017: $2,950Net Income 2017: $2,299,7572017Revenue 2018: $69,108Expenses 2018: $137,451Net Income 2018: -$68,3432018Revenue 2019: $90,610Expenses 2019: $178,050Net Income 2019: -$87,4402019Revenue 2020: $1,390,113Expenses 2020: $234,986Net Income 2020: $1,155,1272020Revenue 2021: $2,413,400Expenses 2021: $413,571Net Income 2021: $1,999,8292021Revenue 2022: $244,615Expenses 2022: $591,592Net Income 2022: -$346,9772022Revenue 2023: $158,708Expenses 2023: $417,777Net Income 2023: -$259,0692023Revenue 2024: $1,418,234Expenses 2024: $602,667Net Income 2024: $815,5672024

Highlighted filing

2016

Revenue$82,970
Expenses$500
Net Income$82,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R SMITHDirector-$0--
JANITA R SMITHOfficer-$0--
STEVEN JENSENDirector-$0--
PATRICK M MCMAHONDirector-$0--
Filing and Contact Details

Filer

Filer Name
William & Janita Smith Foundation
EIN
46-3730108
In Care Of
% WILLIAM SMITH
Phone
8475191500
Address
240 Regency Court Suite Unit C, Wauconda, IL 60084

Signing Officer

Name
William Rsmith
Title
Director
Phone
8475191500
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Raw XML Appendix283 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM R SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANITA R SMITH
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0William Janita Smith
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0240 Regency Court Unit C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Wauconda
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060084
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt081864
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt022049
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt129815
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0shares of ishares iboxx invt grade bond eft: lqd
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1shares of vanguard value etf iv: vtv
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-05-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-05-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt115781
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCESS OF FMV OVER COST BASIS OF
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CONTRIBUTED STOCK
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0William Janita Smith
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0240 Regency Court Unit C
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Wauconda
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd060084
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08475191500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William & Janita Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0463730108
ReturnHeader/Filer/InCareOfNm0% WILLIAM SMITH
ReturnHeader/Filer/PhoneNum08475191500
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 Regency Court Suite Unit C
ReturnHeader/Filer/USAddress/CityNm0Wauconda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0051F5A788FBA331348D741576F5DA10AD287386B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0051F5A788FBA331348D741576F5DA10AD287386B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId015866820171325000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.15.26.191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER COOPER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 Lake Cook Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472055000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Glover
ReturnHeader/ReturnTs02017-05-12T12:48:31-05:00
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
$76,689
Liabilities
$0
Net assets
$76,689
Revenue
$82,970
Expenses
$500
Net income
$82,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.42$0.60$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$0.16$0.42$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.24$0.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$2.41$0.41$2.00
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.39$0.23$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.09$0.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.30$0.00$2.30
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00