Civic Intelligence

Dean E Smith Foundation Incorporated

990EZ • Fiscal year 2010 • EIN 56-1541211

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization Profile
309 S Laurel Avenue28207
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-1979100%

Higher net margin than 1% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$361

No earlier filing loaded for comparison.

Net Assets

$361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$19,792

No earlier filing loaded for comparison.

Net Income

-$19,791

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.

$400$300$200$100$0Assets 2010: $361Net Assets 2010: $3612010Assets 2011: $11Liabilities 2011: $12011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$361
Liabilities-
Net Assets$361
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2010: $1Expenses 2010: $19,792Net Income 2010: -$19,7912010Revenue 2011: $1Expenses 2011: $350Net Income 2011: -$3492011Expenses 2012: $112012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2010

Revenue$1
Expenses$19,792
Net Income-$19,791
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
56-1541211
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY020152
IRS990EZ/CashSavingsAndInvestments/EOY0361
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19791
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid019790
IRS990EZ/GrossReceipts01
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020152
IRS990EZ/NetAssetsOrFundBalancesBOY020152
IRS990EZ/NetAssetsOrFundBalances/EOY0361
IRS990EZ/NetAssetsOrFundBalancesEOY0361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13209 WESTVIEW DRIVE NORTHWEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14411 HOLLY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHAPEL HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHAPEL HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHAPEL HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINSTON SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHAPEL HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINNEA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN E SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ZANE EARGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAMUEL M HOLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A CHARITABLE CORPORATION ORGANIZED FOR EDUCATIONAL, LITERARY, SCIENTIFIC, AND CHARITABLE PURPOSES. MORE PARTICULARLY, TO REDUCE VIOLENCE AND GENDER BIAS AGAINST WOMEN AS EXPRESSED IN THE MEDIA; TO REDUCE CHILD MOLESTATION AND PROMOTE THE SAFETY AND WELL-BEING OF CHILDREN IN GENERAL AND IN THE CULTURE OF SPORTS; AND TO CARRY OUT OTHER PROGRAMS, ACTIVITIES, AND ENDEAVORS FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL DONATIONS TO ONE ORGANIZATION TO BE USED TO PROMOTE EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHARITABLE CONTRIBUTIONS TO TWO ORGANIZATIONS TO BE USED FOR ITS CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RELIGIOUS DONATIONS TO ONE RELIGIOUS ORGANIZATION TO SUPPORT ITS MINISTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11790
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 S LAUREL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028207
IRS990EZ/TheBooksAreInCareOf/NamePerson0MILLER MCNEISH BREEDLOVE HEARN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07043768415
IRS990EZ/TotalAssets/BOY020152
IRS990EZ/TotalAssets/EOY0361
IRS990EZ/TotalExpenses019792
IRS990EZ/TotalRevenue01
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal05616
IRS990ScheduleA/GeneralExplanation0Part II, Section C, Line 17bOrganization previously has received greater than 10% public support and has been funded from a number of unrelated donors, and it makes grants for the benefit of the general public.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05478
IRS990ScheduleA/GrossInvestmentIncome170/Total013191
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.12730
IRS990ScheduleA/PublicSupportTotal1700384
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestPriorYear0X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/Total170/Total06000
IRS990ScheduleA/TotalSupport019191
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561541211
ReturnHeader/Filer/Name/BusinessNameLine10DEAN E SMITH FOUNDATION INC
ReturnHeader/Filer/NameControl0DEAN
ReturnHeader/Filer/USAddress/AddressLine10309 S LAUREL AVENUE
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028207
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0DEAN E SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER MCNEISH BREEDLOVE & HEARN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 S Laurel Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028207
ReturnHeader/Preparer/Name0Timothy M Breedlove
ReturnHeader/Preparer/Phone07043768415
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T08:34:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361
Liabilities
-
Net assets
$361
Revenue
$1
Expenses
$19,792
Net income
-$19,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.35$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$19.8$19.8