Civic Intelligence

Gordon V and Helen C Smith Foundation

990PF • Fiscal year 2010 • EIN 52-1440846

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
8716 Crider Brook Way20854
Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

76th percentile

$50,732

Higher top officer pay than 76% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$16,337,337

No earlier filing loaded for comparison.

Net Assets

$15,122,050

No earlier filing loaded for comparison.

Liabilities

$1,215,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,746,805

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $16,337,337Liabilities 2010: $1,215,287Net Assets 2010: $15,122,0502010Assets 2011: $13,839,293Liabilities 2011: $1,168,715Net Assets 2011: $12,670,5782011Assets 2012: $11,631,382Liabilities 2012: $1,600,465Net Assets 2012: $10,030,9172012Assets 2013: $10,475,091Liabilities 2013: $1,656,427Net Assets 2013: $8,818,6642013Assets 2014: $9,797,258Liabilities 2014: $2,110,454Net Assets 2014: $7,754,4642014Assets 2015: $9,647,752Liabilities 2015: $1,775,4412015Assets 2016: $7,678,105Liabilities 2016: $1,756,968Net Assets 2016: $5,921,1372016Assets 2017: $7,614,412Liabilities 2017: $1,918,924Net Assets 2017: $5,695,4882017Assets 2019: $2,819,651Liabilities 2019: $133,0862019Assets 2020: $4,471,368Liabilities 2020: $115,855Net Assets 2020: $4,355,5132020Assets 2021: $4,601,251Liabilities 2021: $117,987Net Assets 2021: $4,483,2642021Assets 2022: $4,614,352Liabilities 2022: $253,812Net Assets 2022: $4,360,5402022Assets 2023: $4,590,275Liabilities 2023: $253,8122023Assets 2024: $4,322,475Liabilities 2024: $158,274Net Assets 2024: $4,164,2012024

Highlighted filing

2010

Assets$16,337,337
Liabilities$1,215,287
Net Assets$15,122,050
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,746,8052010Expenses 2011: $3,362,4722011Expenses 2012: $2,119,6772012Revenue 2013: $676,376Expenses 2013: $1,878,158Net Income 2013: -$1,201,7822013Revenue 2014: $693,191Expenses 2014: $1,756,193Net Income 2014: -$1,063,0022014Revenue 2015: $833,755Expenses 2015: $642,077Net Income 2015: $191,6782015Revenue 2016: $816,426Expenses 2016: $2,697,794Net Income 2016: -$1,881,3682016Revenue 2017: $319,309Expenses 2017: $518,013Net Income 2017: -$198,7042017Revenue 2019: $718,844Expenses 2019: $2,391,223Net Income 2019: -$1,672,3792019Revenue 2020: $2,378,805Expenses 2020: $709,857Net Income 2020: $1,668,9482020Revenue 2021: $313,874Expenses 2021: $186,123Net Income 2021: $127,7512021Revenue 2022: $28,325Expenses 2022: $317,902Net Income 2022: -$289,5772022Revenue 2023: $17,626Expenses 2023: $178,936Net Income 2023: -$161,3102023Revenue 2024: $44,197Expenses 2024: $216,459Net Income 2024: -$172,2622024

Highlighted filing

2010

Revenue-
Expenses$3,746,805
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA J SKARBEKDirectorPT$50,732-$50,732
GORDON V SMITHPresidentFT$0--
HELEN C SMITHVice-Pres.FT$0--
BRUCE G SMITHDirectorPT$0--
DOUGLAS I SMITHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWESLEY THEOLOGICAL SEMINAGENERAL SUPPORTPUBLICWASHINGTON, DC, US$969,265
Paid GrantOHIO WESLEYAN UNIVERSITYGENERAL SUPPORTPUBLICDELAWARE, OH, US$824,127
Paid GrantOPPORTUNITY INTERNATIONALGENERAL SUPPORTPUBLICOAK BROOK, IL, US$453,204
Paid GrantSCHOOL OF ST JUDEGENERAL SUPPORTPUBLICARUSHA, TZ$301,170
Paid GrantHERITAGE FOUNDATIONGENERAL SUPPORTPUBLICWASHINGTON, DC, US$200,000
Paid GrantWISCONSIN HISTORICALGENERAL SUPPORTPUBLICMADISON, WI, US$150,000
Paid GrantCATO INSTITUTEGENERAL SUPPORTPUBLICWASHINGTON, DC, US$100,000
Paid GrantNORTHERN VIRGINIAGENERAL SUPPORTPUBLICMCLEAN, VA, US$35,000
Paid GrantBETHESDA UNITED METHODISTGENERAL SUPPORTPUBLICBETHESDA, MD, US$26,500
Paid GrantPITTSBURGH KIDS FOUNDATIOGENERAL SUPPORTPUBLICPITTSBURGH, PA, US$24,500
Paid GrantSYNERGOS INSTITUTEGENERAL SUPPORTPUBLICNEW YORK, NY, US$24,500
Paid GrantHEARTS DELIGHTGENERAL SUPPORTPUBLICANNANDALE, VA, US$15,000
Paid GrantWASHINGTON OPERAGENERAL SUPPORTPUBLICWASHINGTON, DC, US$15,000
Paid GrantKENNEDY CENTER HONORSGENERAL SUPPORTPUBLICWASHINGTON, DC, US$12,000
Paid GrantCORNERSTONE SCHOOLS OF DCGENERAL SUPPORTPUBLICWASHINGTON, DC, US$10,000
Paid GrantLOUDOUN YOUTH INCGENERAL SUPPORTPUBLICLEESBURG, VA, US$10,000
Paid GrantCOVENANT LIFE CHURCHGENERAL SUPPORTPUBLICGRAND HAVEN, MI, US$5,750
Paid GrantKID'S HOPE USAGENERAL SUPPORTPUBLICZEELAND, MI, US$4,500
Paid GrantTRI CITIES MINISTRIES COUGENERAL SUPPORTPUBLICGRAND HAVEN, MI, US$2,750
Paid GrantFOCUS ON TANZANIAN COMMSGENERAL SUPPORTPUBLICBOSTON, MA, US$2,500
Paid GrantCIRCLE URBAN MINISTRIESGENERAL SUPPORTPUBLICCHICAGO, IL, US$2,000
Paid GrantGOOD NEWS FOR INDIAGENERAL SUPPORTPUBLICLA VERNE, CA, US$2,000
Paid GrantGREEN STREET CHURCHGENERAL SUPPORTPUBLICWINSTON SALEM, NC, US$1,416
Paid GrantALBION COLLEGEGENERAL SUPPORTPUBLICALBION, MI, US$1,000
Paid GrantAMERICAN HEART ASSOCIATIOGENERAL SUPPORTPUBLICANNANDALE, VA, US$1,000
Paid GrantCHRIST CHURCH BIBLE CHURGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,000
Paid GrantKING BAUBOUINGENERAL SUPPORTPUBLICNEW YORK, NY, US$1,000
Paid GrantOPERATION MOBILIZATIONGENERAL SUPPORTPUBLICTYRONE, GA, US$1,000
Paid GrantPLAINWELL COMMUNITYGENERAL SUPPORTPUBLICPLAINWELL, MI, US$1,000
Paid GrantPOTOMAC PRESBYTERIANGENERAL SUPPORTPUBLICPOTOMAC, MD, US$1,000
Paid GrantPROJECT MEDSENDGENERAL SUPPORTPUBLICORANGE, CT, US$1,000
Paid GrantRANSOM DISTRICT LIBRARYGENERAL SUPPORTPUBLICPLAINWELL, MI, US$1,000
Paid GrantREIGN MINISTRIESGENERAL SUPPORTPUBLICMINNEAPOLIS, MN, US$1,000
Paid GrantTIKKUN INTERNATIONALGENERAL SUPPORTPUBLICGAITHERSBURG, MD, US$1,000
Paid GrantYWCA OF KALAMAZOOGENERAL SUPPORTPUBLICKALAMAZOO, MI, US$1,000
Paid GrantALASKA VILLAGE MISSIONSGENERAL SUPPORTPUBLICHOMER, AK, US$750
Paid GrantBOUND FOR LIFEGENERAL SUPPORTPUBLICFORT MILL, SC, US$750
Paid GrantHEART ROCK TV INCGENERAL SUPPORTPUBLICFRANKLIN, TN, US$750
Paid GrantWOMEN AT RISK INTERNATIONENDOWNMENT CONTRIBUTIONPUBLICGRAND RAPIDS, MI, US$750
Paid GrantBUCCANEER SPORTS BOOSTERSGENERAL SUPPORTPUBLICGRAND HAVEN, MI, US$500
Paid GrantSHALOM PROJECTGENERAL SUPPORTPUBLICWINSTON SALEM, NC, US$400
Paid GrantLOVE INCGENERAL SUPPORTPUBLICGRAND HAVEN, MI, US$250
Paid GrantSALVATION ARMYGENERAL SUPPORTPUBLICMARQUETTE, MI, US$250
Paid GrantBETHESDA UNITED METHODISTLOUISA MAGRUDER MEMORIALPUBLICBETHESDA, MD, US$100
Paid GrantBETHESDA UNITED METHODISTDWIGHT SMITH MEMORIALPUBLICBETHESDA, MD, US$100
Filing and Contact Details

Filer

EIN
52-1440846
Raw XML AppendixShowing 400 of 985 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04140
CompensationExplanation/Compensation/PersonName0GORDON V SMITH
CompensationExplanation/Compensation/PersonName1HELEN C SMITH
CompensationExplanation/Compensation/PersonName2BRUCE G SMITH
CompensationExplanation/Compensation/PersonName3DOUGLAS I SMITH
CompensationExplanation/Compensation/PersonName4CYNTHIA J SKARBEK
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GeneralExplanationAttachment/GeneralExplanation/Explanation0RETURN IS BEING AMENDED TO INCLUDE
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL RETURN INFORMATION
GeneralExplanationAttachment/GeneralExplanation/Identifier1GENERAL ELECTIONS
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Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,337,337
Liabilities
$1,215,287
Net assets
$15,122,050
Revenue
-
Expenses
$3,746,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.16$4.16$0.04$0.22$0.17
2023Summary only. Only limited summary data is available for this year.$4.59$0.25$0.02$0.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.25$4.36$0.03$0.32$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.12$4.48$0.31$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.12$4.36$2.38$0.71$1.67
2019Summary only. Only limited summary data is available for this year.$2.82$0.13$0.72$2.39$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$1.92$5.70$0.32$0.52$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.76$5.92$0.82$2.70$1.88
2015Summary only. Only limited summary data is available for this year.$9.65$1.78$0.83$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.80$2.11$7.75$0.69$1.76$1.06
2013Detailed filing. Detailed filing data is available for this year.$10.5$1.66$8.82$0.68$1.88$1.20
2012Detailed filing. Detailed filing data is available for this year.$11.6$1.60$10.0$2.12
2011Detailed filing. Detailed filing data is available for this year.$13.8$1.17$12.7$3.36
2010Detailed filing. Detailed filing data is available for this year.$16.3$1.22$15.1$3.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • $10M-$25M nonprofits