Civic Intelligence

Smithfield - Luter Foundation Inc

EIN 54-2062029 • Smithfield, VA

200 Commerce StreetSmithfield, VA 23430
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-4176%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $111,708 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $111,708 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$2,675

Down $4,035,240 (-100%) from 2020

Expenses

Down

$114,383

Down $4,674,968 (-98%) from 2020

Net Income

Up

-$111,708

Up $639,728 (+85%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,848,824Liabilities 2010: $0Net Assets 2010: $2,848,8242010Assets 2011: $3,033,344Liabilities 2011: $0Net Assets 2011: $3,033,3442011Assets 2012: $2,925,489Liabilities 2012: $12012Assets 2013: $3,450,650Liabilities 2013: $1Net Assets 2013: $3,450,6502013Assets 2014: $3,399,584Liabilities 2014: $02014Assets 2015: $3,320,361Liabilities 2015: $02015Assets 2018: $1,551,829Liabilities 2018: $0Net Assets 2018: $1,551,8292018Assets 2019: $863,144Liabilities 2019: $1Net Assets 2019: $863,1442019Assets 2020: $111,708Liabilities 2020: $1Net Assets 2020: $111,7082020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,215,6282010Expenses 2011: $3,012,8542011Revenue 2012: $2,076,388Expenses 2012: $2,184,243Net Income 2012: -$107,8552012Revenue 2013: $2,814,621Expenses 2013: $2,289,460Net Income 2013: $525,1612013Revenue 2014: $956,326Expenses 2014: $1,007,392Net Income 2014: -$51,0662014Revenue 2015: $2,884,334Expenses 2015: $2,963,557Net Income 2015: -$79,2232015Revenue 2018: $2,942,419Expenses 2018: $4,043,311Net Income 2018: -$1,100,8922018Revenue 2019: $4,383,325Expenses 2019: $5,072,010Net Income 2019: -$688,6852019Revenue 2020: $4,037,915Expenses 2020: $4,789,351Net Income 2020: -$751,4362020Revenue 2021: $2,675Expenses 2021: $114,383Net Income 2021: -$111,7082021

Highlighted filing

2021

Revenue$2,675
Expenses$114,383
Net Income-$111,708
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,675
Expenses
$114,383
Net income
-$111,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.04$4.79$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$4.38$5.07$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.94$4.04$1.10
2015Summary only. Only limited summary data is available for this year.$3.32$0.00$2.88$2.96$0.08
2014Summary only. Only limited summary data is available for this year.$3.40$0.00$0.96$1.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.81$2.29$0.53
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$2.08$2.18$0.11
2011Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.01
2010Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH M SullivanBoard Of Director-$0--
Dennis H TreacyBoard Of Director-$0--
Timothy P DykstraTreasurer-$0--
Stewart LeethVice President-$0--
KEIRA LOMBARDOBoard Of Director/President-$0--
JOHN PAULEYBoard Of Director-$0--
GLENN NUNZIATABoard Of Director-$0--
JONATHAN TOMSFoundation Manager-$0--
LISA SWANEYBoard Of Director-$0--
DAVID COLEMANBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Smithfield Foods Foundation Inc
EIN
54-2062029
In Care Of
% VALERIE TAYLOR
Phone
7573653024
Address
200 Commerce Street, Smithfield, VA 23430

Signing Officer

Name
Keira Lombardo
Title
President
Phone
7573653000
Signed
2022-03-14

Preparer

Firm
Ernst & Young US Llp
Address
201 N FRANKLIN ST SUITE 2400, TAMPA, FL 33602
Preparer
Melanie Mcpeak
Phone
8132254950
Raw XML Appendix308 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/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 COMMERCE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Smithfield
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023430
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0VALERIE TAYLOR
IRS990PF/StatementsRegardingActyGrp/PhoneNum07573653000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.smithfieldfoods.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SMITHFIELD CARES - PROVIDING CHRISTMAS GIFTS FOR NEEDY CHILDREN WITHIN THE ISLE OF WIGHT COUNTY SOCIAL SERVICE PROGRAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0108758
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AN ACHIEVABLE DREAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010858 WARWICK BOULEVARD SUITE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWPORT NEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd026301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0108758
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04741
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04769658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05043300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03931813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03042326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01748257
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01748257
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016896739
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0109642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04769658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05043300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03931813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03042326
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0114383
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0109642
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018644996
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018535354
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PURCHASE OF GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOR NEEDY CHILDREN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05625
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERIES OF PREVIOUS GRANT
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF VIRGINIA
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEIRA LOMBARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573653000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smithfield Foods Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0542062029
ReturnHeader/Filer/InCareOfNm0% VALERIE TAYLOR
ReturnHeader/Filer/PhoneNum07573653024
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Commerce Street
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N FRANKLIN ST SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132254950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE MCPEAK
ReturnHeader/ReturnTs02022-03-15T14:00:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEIRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOMBARDO
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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