Civic Intelligence

Smithfield - Luter Foundation Inc

990PF • Fiscal year 2013 • EIN 54-2062029

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 15, 2014

Organization Profile
200 Commerce StreetSuiteSmithfield, VA 23430
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,450,650

Up $525,161 (+18%) from 2012

Net Assets

$3,450,650

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$2,814,621

Up $738,233 (+36%) from 2012

Expenses

Up

$2,289,460

Up $105,217 (+4.8%) from 2012

Net Income

Up

$525,161

Up $633,016 (+587%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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: $0Net 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

2013

Assets$3,450,650
Liabilities$0
Net Assets$3,450,650
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,814,621
Expenses$2,289,460
Net Income$525,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 15, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C LARRY POPEBoard Of Director-$0--
DENNIS H TREACYBoard Of Director & Exec Director-$0--
JOSEPH W LUTER IVBoard Of Director-$0--
STEWART LEETHDeputy Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantChristopher Newport UniversityEDUCATIONAL - LEARNERS TO LEADERS PROGRAM. THE PROGRAM HELPS DISADVANTAGES INDIVIDUALS ACHIEVE EDUCATIONAL GOALS THROUGH LOCAL PROGRAMS.170(b)(1)(A)(ii)Newport News, VA, US$1,500,000
Paid GrantSioux Fall School DistrictEDUCATIONAL - LEARNERS TO LEADERS PROGRAM. THE PROGRAM HELPS DISADVANTAGES INDIVIDUALS ACHIEVE EDUCATIONAL GOALS THROUGH LOCAL PROGRAMS.170(c)(1)Sioux Falls, SD, US$124,001
Paid GrantIowa State UniversityEDUCATIONAL - LEARNERS TO LEADERS PROGRAM. THE PROGRAM HELPS DISADVANTAGES INDIVIDUALS ACHIEVE EDUCATIONAL GOALS THROUGH LOCAL PROGRAMS.170(C)(1)Ames, IA, US$122,000
Paid GrantIowa State University FoundationEDUCATIONAL - LEARNERS TO LEADERS PROGRAM. THE PROGRAM HELPS DISADVANTAGES INDIVIDUALS ACHIEVE EDUCATIONAL GOALS THROUGH LOCAL PROGRAMS.170(b)(1)(A)(iv)Ames, IA, US$100,000
Paid GrantWake Forest UniversityEDUCATIONAL - SCHOLARSHIPS170(b)(1)(A)(ii)Winston Salem, NC, US$100,000
Paid GrantNORFOLK STATE UNIVERSITYEDUCATIONAL - SCHOLARSHIPS170(C)(1)NORFOLK, VA, US$82,500
Paid GrantTACO BELL FOUNDATION FOR TEENSEDUCATIONAL - SCHOLARSHIPS170(b)(1)(a)(vi)IRVINE, CA, US$60,000
Paid GrantFayetteville State UniversityEDUCATIONAL - SCHOLARSHIPS170(c)(1)Fayetteville, NC, US$60,000
Paid GrantTeam Mates of CreteEDUCATIONAL - LEARNERS TO LEADERS PROGRAM. THE PROGRAM HELPS DISADVANTAGES INDIVIDUALS ACHIEVE EDUCATIONAL GOALS THROUGH LOCAL PROGRAMS.170(b)(1)(A)(vi)Crete, NE, US$50,000
Paid GrantROBESON COMMUNITY COLLEGE FOUNDATIONEDUCATIONAL - LEARNERS TO LEADERS PROGRAM. THE PROGRAM HELPS DISADVANTAGES INDIVIDUALS ACHIEVE EDUCATIONAL GOALS THROUGH LOCAL PROGRAMS.170(B)(1)(A)(VI)LUMBERTON, NC, US$50,000
Paid GrantViginia Union UniversityEDUCATIONAL - SCHOLARSHIPS170(c)(1)Richmond, VA, US$21,000
Paid GrantLINCOLN MEMORIAL UNIVERSITYEDUCATIONAL - LEARNERS TO LEADERS PROGRAM. THE PROGRAM HELPS DISADVANTAGES INDIVIDUALS ACHIEVE EDUCATIONAL GOALS THROUGH LOCAL PROGRAMS.170(b)(1)(A)(ii)Harrogate, TN, US$10,000
Paid GrantIsle of Wight DDS Child Welfare UnitBUY CHRISTMAS GIFTS FOR NEEDY CHILDREN OF THE ISLE OF WIGHT COUNTY.170(c)(1)Isle of Wight, VA, US$4,895
Paid GrantVirginia Tech Foundation Inc (VA 4-H Foundation)EDUCATIONAL - SCHOLARSHIPS170(b)(1)(A)(vi)RICHMOND, VA, US$2,300
Filing and Contact Details

Filer

EIN
54-2062029
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1TYSON FOODS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BARCLAYS PLC RIGHTS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0C LARRY POPE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DENNIS H TREACY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOSEPH W LUTER IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEWART LEETH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0BOARD OF DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD OF DIRECTOR & EXEC DIR.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD OF DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DEPUTY DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10200 Commerce Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11200 Commerce Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12200 Commerce Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13200 Commerce Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Smithfield
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Smithfield
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Smithfield
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Smithfield
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023430
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123430
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode323430
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03104518
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.966719
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.173338
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.019225
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.966494
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.780072
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202567594
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IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions02287046
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions02287046
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TERRY GIRARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07573653024
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10200 COMMERCE STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Smithfield
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023430
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.smithfieldluterfoundation.com
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,450,650
Liabilities
$0
Net assets
$3,450,650
Revenue
$2,814,621
Expenses
$2,289,460
Net income
$525,161
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