Civic Intelligence

Smyth Foundation

990PF • Fiscal year 2018 • EIN 51-6178707

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profile
15 Center Meeting RoadWilmington, DE 19807-1301

(302) 655-6500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$859

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$188,017

Up $17,099 (+10%) from 2015

Net Assets

$188,017

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$4,711

Up $2,664 (+130%) from 2015

Expenses

Down

$3,292

Down $636 (-16%) from 2015

Net Income

Up

$1,419

Up $3,300 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $189,703Liabilities 2011: $02011Assets 2012: $175,919Liabilities 2012: $02012Assets 2013: $168,383Liabilities 2013: $02013Assets 2014: $169,242Liabilities 2014: $02014Assets 2015: $170,918Liabilities 2015: $02015Assets 2018: $188,017Liabilities 2018: $0Net Assets 2018: $188,0172018Assets 2019: $3,041,835Liabilities 2019: $02019Assets 2020: $1,880,806Liabilities 2020: $1Net Assets 2020: $1,880,8062020Assets 2021: $14,727,085Liabilities 2021: $1Net Assets 2021: $14,727,0852021Assets 2022: $50,313Liabilities 2022: $1Net Assets 2022: $50,3132022Assets 2023: $46,219Liabilities 2023: $0Net Assets 2023: $46,2192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$188,017
Liabilities$0
Net Assets$188,017
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $29,071Expenses 2011: $1,027,562Net Income 2011: -$998,4912011Revenue 2012: $2,925Expenses 2012: $22,989Net Income 2012: -$20,0642012Revenue 2013: $3,611Expenses 2013: $2,028Net Income 2013: $1,5832013Revenue 2014: $2,065Expenses 2014: $4,302Net Income 2014: -$2,2372014Revenue 2015: $2,047Expenses 2015: $3,928Net Income 2015: -$1,8812015Revenue 2018: $4,711Expenses 2018: $3,292Net Income 2018: $1,4192018Revenue 2019: $4,106,785Expenses 2019: $1,252,967Net Income 2019: $2,853,8182019Revenue 2020: $35,966Expenses 2020: $1,183,695Net Income 2020: -$1,147,7292020Revenue 2021: $14,056,834Expenses 2021: $1,396,315Net Income 2021: $12,660,5192021Revenue 2022: $139,578Expenses 2022: $13,304,028Net Income 2022: -$13,164,4502022Revenue 2023: $232Expenses 2023: $4,326Net Income 2023: -$4,0942023Revenue 2024: $0Expenses 2024: $46,219Net Income 2024: -$46,2192024

Highlighted filing

2018

Revenue$4,711
Expenses$3,292
Net Income$1,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A HerdegTrustee-$859-$859
Mary Beth SmythTrustee-$0--
B Wistar Morris IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Smyth Foundation
EIN
51-6178707
Phone
3026556500
Address
15 Center Meeting Road, Wilmington, DE 19807-1301

Signing Officer

Name
John A Herdeg
Title
Trustee
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Herdeg du Pont & Dalle Pazze LLP
Address
15 Center Meeting Road, Wilmington, DE 19807-1301
Preparer
William B du Pont Jr
Phone
3026556500
Raw XML Appendix239 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01824
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Herdeg, du Pont Dalle Pazze, LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01824
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt051123
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt161706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt258664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt051123
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt161706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt258664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01210 shares of Alliant Energy Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1355 shares of Nextera Energy Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2815 shares of Vectren Corp Indiana Com
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt04711
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt04711
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04711
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01824
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01824
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0429
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0430
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0859
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04711
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04711
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01419
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0427
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0577
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03292
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04711
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02680
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0580
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03292
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01419
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt011574
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0188017
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0175024
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0188017
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08843
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08843
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08843
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08926
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt083
IRS990PF/DistributableAmountGrp/TotalTaxAmt083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt083
IRS990PF/FMVAssetsEOYAmt0188017
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0175024
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0188017
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0159996
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0171493
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0171493
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt016524
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt016524
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0175024
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0188017
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0188017
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0175024
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0188017
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0175024
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0188017
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0181248
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015384
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0165864
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02719
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08926
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0178529
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0181248
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0859
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John A Herdeg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary Beth Smyth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2B Wistar Morris III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt015 Center Meeting Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1250 Pantops Mt Road No 6107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2390 Broad Axe Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Charlottesville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Charlottesville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd019807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd122911
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd222903
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.018678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.022078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.018321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.019835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.024532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.008625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0178529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0167229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0167458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0168740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0169247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0165573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.093391
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02680
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02680
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02680
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0John A Herdeg Trustee
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015 Center Meeting Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198071301
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03026556500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02680
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08843
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02680
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06163
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual account fees - Merrill Lynch
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative assistance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0427
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1427
OtherIncreasesSchedule/OtherIncreasesDetail/Amt011574
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net appreciation in asset values
TaxesSchedule/TaxesDetail/Amt032
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Herdeg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smyth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0516178707
ReturnHeader/Filer/PhoneNum03026556500
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Center Meeting Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198071301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D422DA38C4096E3F366CD53AFC9BFA5B28833D8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D422DA38C4096E3F366CD53AFC9BFA5B28833D8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.214.169
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herdeg du Pont & Dalle Pazze LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Center Meeting Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198071301
ReturnHeader/PreparerPersonGrp/PhoneNum03026556500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B du Pont Jr
ReturnHeader/ReturnTs02019-04-24T12:57:40-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,017
Liabilities
$0
Net assets
$188,017
Revenue
$4,711
Expenses
$3,292
Net income
$1,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$13.3$13.2
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$14.1$1.40$12.7
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.04$1.18$1.15
2019Summary only. Only limited summary data is available for this year.$3.04$0.00$4.11$1.25$2.85
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.03$1.03$1.00