Civic Intelligence

Smith Richardson Foundation Inc.

990T • Fiscal year 2021 • EIN 56-0611550

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile

View Organization Page

701 Green Valley Road 306Greensboro, NC 27408-7096

(336) 379-8600

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2011: $443,198,966Liabilities 2011: $12,310,7392011Assets 2012: $470,693,134Liabilities 2012: $13,881,0592012Assets 2013: $521,570,780Liabilities 2013: $16,810,9272013Assets 2014: $518,141,399Liabilities 2014: $18,701,9912014Assets 2015: $485,837,086Liabilities 2015: $17,698,2892015Assets 2019: $510,236,177Liabilities 2019: $21,285,7482019Assets 2020: $546,864,432Liabilities 2020: $29,975,643Net Assets 2020: $516,888,7892020Assets 2021: $606,694,904Liabilities 2021: $27,048,483Net Assets 2021: $579,646,4212021Assets 2022: $517,774,018Liabilities 2022: $27,629,471Net Assets 2022: $490,144,5472022Assets 2023: $545,245,316Liabilities 2023: $34,824,598Net Assets 2023: $510,420,7182023Assets 2024: $557,948,572Liabilities 2024: $42,188,032Net Assets 2024: $515,760,5402024

Latest loaded filing

2024

Assets$557,948,572
Liabilities$42,188,032
Net Assets$515,760,540
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50M-$100MRevenue 2011: -$2,900,738Expenses 2011: $24,900,422Net Income 2011: -$27,801,1602011Revenue 2012: $52,795,015Expenses 2012: $26,871,167Net Income 2012: $25,923,8482012Revenue 2013: $76,616,690Expenses 2013: $28,668,912Net Income 2013: $47,947,7782013Revenue 2014: $23,966,306Expenses 2014: $29,286,751Net Income 2014: -$5,320,4452014Revenue 2015: -$3,960,409Expenses 2015: $27,340,202Net Income 2015: -$31,300,6112015Revenue 2019: $67,839,449Expenses 2019: $27,459,068Net Income 2019: $40,380,3812019Revenue 2020: $62,927,641Expenses 2020: $34,989,281Net Income 2020: $27,938,3602020Revenue 2021: $88,589,213Expenses 2021: $25,831,581Net Income 2021: $62,757,6322021Revenue 2022: -$54,374,393Expenses 2022: $35,127,481Net Income 2022: -$89,501,8742022Revenue 2023: $44,427,804Expenses 2023: $24,151,633Net Income 2023: $20,276,1712023Revenue 2024: $39,816,880Expenses 2024: $34,477,058Net Income 2024: $5,339,8222024

Latest loaded filing

2024

Revenue$39,816,880
Expenses$34,477,058
Net Income$5,339,822
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Smith Richardson Foundation Inc
EIN
56-0611550
Phone
3363798600
Address
701 GREEN VALLEY ROAD 306, GREENSBORO, NC 27408-7096

Signing Officer

Name
Ross Hemphill
Title
Officer
Phone
3363798600
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Garrick L Martin
Phone
3362724551
Raw XML Appendix86 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
IRS990T/AvlblPre2018NOLCarryoverAmt06904266
IRS990T/BooksInCareOfDetail/PersonNm0ROSS HEMPHILL
IRS990T/BooksInCareOfDetail/PhoneNum03363798600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 GREEN VALLEY ROAD SUITE 306
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0274087096
IRS990T/BookValueAssetsEOYAmt0606694904
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01382398
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-196356
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-196356
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-196356
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-196356
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-196356
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS HEMPHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363798600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH RICHARDSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0560611550
ReturnHeader/Filer/PhoneNum03363798600
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 GREEN VALLEY ROAD 306
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0274087096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N ELM ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362724551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRICK L MARTIN
ReturnHeader/ReturnTs02022-11-14T12:56:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEMPHILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$558$42.2$516$39.8$34.5$5.34
2023Detailed filing. Detailed filing data is available for this year.$545$34.8$510$44.4$24.2$20.3
2022Detailed filing. Detailed filing data is available for this year.$518$27.6$490$54.4$35.1$89.5
2021Detailed filing. Detailed filing data is available for this year.$607$27.0$580$88.6$25.8$62.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$547$30.0$517$62.9$35.0$27.9
2019Summary only. Only limited summary data is available for this year.$510$21.3$67.8$27.5$40.4
2015Summary only. Only limited summary data is available for this year.$486$17.7$3.96$27.3$31.3
2014Summary only. Only limited summary data is available for this year.$518$18.7$24.0$29.3$5.32
2013Summary only. Only limited summary data is available for this year.$522$16.8$76.6$28.7$47.9
2012Summary only. Only limited summary data is available for this year.$471$13.9$52.8$26.9$25.9
2011Summary only. Only limited summary data is available for this year.$443$12.3$2.90$24.9$27.8