Civic Intelligence

Wayne & Donna Smith Charitable Foundation

990PF • Fiscal year 2012 • EIN 54-6723397

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
4751 West Bay Blvd33928
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,108

Down $23,542 (-92%) from 2011

Net Assets

$2,108

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,045

Down $13,891 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2011: $25,650Liabilities 2011: $02011Assets 2012: $2,108Liabilities 2012: $0Net Assets 2012: $2,1082012Assets 2013: $28,776Liabilities 2013: $0Net Assets 2013: $28,7762013Assets 2014: $28,090Liabilities 2014: $0Net Assets 2014: $28,0902014Assets 2015: $14,606Liabilities 2015: $0Net Assets 2015: $14,6062015Assets 2016: $23,625Liabilities 2016: $0Net Assets 2016: $23,6252016Assets 2017: $24,809Liabilities 2017: $0Net Assets 2017: $24,8092017Assets 2018: $34,750Liabilities 2018: $0Net Assets 2018: $34,7502018Assets 2019: $28,441Liabilities 2019: $0Net Assets 2019: $28,4412019Assets 2020: $17,288Liabilities 2020: $0Net Assets 2020: $17,2882020Assets 2021: $17,940Liabilities 2021: $0Net Assets 2021: $17,9402021Assets 2022: $15,627Liabilities 2022: $0Net Assets 2022: $15,6272022Assets 2023: $12,627Liabilities 2023: $0Net Assets 2023: $12,6272023Assets 2024: $80,392Liabilities 2024: $0Net Assets 2024: $80,3922024

Highlighted filing

2012

Assets$2,108
Liabilities$0
Net Assets$2,108
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $20Expenses 2011: $39,936Net Income 2011: -$39,9162011Expenses 2012: $26,0452012Revenue 2013: $45,002Expenses 2013: $18,334Net Income 2013: $26,6682013Revenue 2014: $31,953Expenses 2014: $32,639Net Income 2014: -$6862014Revenue 2015: $25,003Expenses 2015: $38,487Net Income 2015: -$13,4842015Revenue 2016: $48,212Expenses 2016: $39,193Net Income 2016: $9,0192016Revenue 2017: $35,415Expenses 2017: $34,230Net Income 2017: $1,1852017Revenue 2018: $40,003Expenses 2018: $30,063Net Income 2018: $9,9402018Revenue 2019: $35,003Expenses 2019: $41,312Net Income 2019: -$6,3092019Revenue 2020: $25,002Expenses 2020: $36,155Net Income 2020: -$11,1532020Revenue 2021: $36,002Expenses 2021: $31,150Net Income 2021: $4,8522021Revenue 2022: $25,003Expenses 2022: $27,315Net Income 2022: -$2,3122022Revenue 2023: $20,001Expenses 2023: $23,002Net Income 2023: -$3,0012023Revenue 2024: $87,605Expenses 2024: $19,840Net Income 2024: $67,7652024

Highlighted filing

2012

Revenue-
Expenses$26,045
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE J SMITHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL SUPPORT-AVE MARIA, FL, US$6,100
Paid Grant-GENERAL SUPPORT-FT MEYERS, FL, US$5,800
Paid Grant-GENERAL SUPPORT-NAPLES, FL, US$2,080
Paid Grant-GENERAL SUPPORT-FT MYERS, FL, US$1,700
Paid Grant-GENERAL SUPPORT-CHICAGO, IL, US$1,500
Paid Grant-GENERAL SUPPORT-NAPLES, FL, US$1,135
Paid Grant-GENERAL SUPPORT-KANSAS CITY, MO, US$1,000
Paid Grant-GENERAL SUPPORT-NAPLES, FL, US$1,000
Paid Grant-GENERAL SUPPORT-FT MYERS, FL, US$1,000
Paid Grant-GENERAL SUPPORT-FT MYERS, FL, US$600
Paid Grant-GENERAL SUPPORT-ESTERO, FL, US$450
Paid Grant-GENERAL SUPPORT-MANASSAS, VA, US$350
Paid Grant-GENERAL SUPPORT-NAPLES, FL, US$250
Paid Grant-GENERAL SUPPORT-FT MYERS, FL, US$250
Paid Grant-GENERAL SUPPORT-BONITA SPRINGS, FL, US$200
Paid Grant-GENERAL SUPPORT-CHESHIRE, CT, US$150
Paid Grant-GENERAL SUPPORT-NAPLES, FL, US$125
Paid Grant-GENERAL SUPPORT-FT MYERS, FL, US$105
Paid Grant-GENERAL SUPPORT-FT MEYERS, FL, US$100
Paid Grant-GENERAL SUPPORT-BONITA SPRINGS, FL, US$40
Filing and Contact Details

Filer

EIN
54-6723397
Raw XML Appendix356 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/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0172
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0566
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets011326
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets011498
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WAYNE J SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104751 WEST BAY BLVD 1604
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03016561200
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
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IRS990PF/SupplementaryInformation/ContributingManager0WAYNE J SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount165800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1740
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0THE LEE MEMORIAL HEALTH SYSTEMS MIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1KNIGHTS OF COLUMBUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2S FLORIDA FELLOWSHIP OF CHRISTIAN A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3RUSH MICAH ANGEL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4RAINBOW CENTER 4-H THERAPEUTIC RIDI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5OUR LADY OF THE LIGHT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6THE NEWS PRESS MEDIA GROUP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7NEW HORIZONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8NAPLES MUSIC CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9MARYKNOLL FATHERS BROTHERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10INTERFAITH CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11HAIL LUTHRINGER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12GULF COAST HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13FOUNDATION OF GOV'T ACCOUNTABILITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14ESTERO HIGH SCHOOL FOOTBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15AVE MARIA UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16HODGES UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17LEGGETT SHOE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18THE PURR PROJECT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19CENTER FOR THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11017592 ROCKFELLER CIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1115182 TRAIL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122010 CERCADIA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11315275 COLLIER BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11421900 RIVER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1155050 AVE MARIA BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1164501 COLONIAL BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11723141 ROSEDALE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11812 WINGED FOOD CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11926100 OLD 41 ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FT MEYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FT MYERS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MANASSAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5FT MYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FT MYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10FT MYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12FT MYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14ESTERO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15AVE MARIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16FT MEYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17BONITA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18CHESHIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19BONITA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9IL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State18CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State19FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133967
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode264129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode533967
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode633901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode734108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode834108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode960615
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1033967
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1134108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1233301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1334119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1433928
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1534142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1633960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1734165
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1806401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1934135
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear023935
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0566
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0566
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1036155
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028992
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3049705
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4075548
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5073240
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5073240
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0213769
IRS990PF/UndistributedIncome/ExcessFromCurrentYear023369
IRS990PF/UndistributedIncome/ExcessFromYear1036155
IRS990PF/UndistributedIncome/ExcessFromYear2028992
IRS990PF/UndistributedIncome/ExcessFromYear3049705
IRS990PF/UndistributedIncome/ExcessFromYear4075548
IRS990PF/UndistributedIncome/QualifyingDistributions023935
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus023369
IRS990PF/UndistributedIncome/TotalCorpus0287009
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0263640
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0360
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1100
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ADMINISTRATIVE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0546723397
ReturnHeader/Filer/Name/BusinessNameLine10SMITH FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone03016561200
ReturnHeader/Filer/USAddress/AddressLine104751 WEST BAY BLVD
ReturnHeader/Filer/USAddress/City0ESTERO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033928
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0WAYNE J SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIDGEWATER WEALTH & FINANCIAL MANAGEMENT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107475 WISCONSIN AVE STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208143492
ReturnHeader/Preparer/Name0Ann T Brownholtz CPA
ReturnHeader/Preparer/Phone03016561551
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:18:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108
Liabilities
$0
Net assets
$2,108
Revenue
-
Expenses
$26,045
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$87.6$19.8$67.8
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$20.0$23.0$3.00
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$25.0$27.3$2.31
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$36.0$31.2$4.85
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$25.0$36.2$11.2
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$35.0$41.3$6.31
2018Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$40.0$30.1$9.94
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$35.4$34.2$1.19
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$48.2$39.2$9.02
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$25.0$38.5$13.5
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$32.0$32.6$0.69
2013Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$45.0$18.3$26.7
2012Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$26.0
2011Summary only. Only limited summary data is available for this year.$25.7$0.00$0.02$39.9$39.9