Civic Intelligence

Robert L Smith Jr Memorial Education Fund

990PF • Fiscal year 2014 • EIN 56-1709175

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

6171 Crabtree RoadColumbia, SC 29206

(803) 782-0181

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$71,638

Down $1,734 (-2.4%) from 2013

Net Assets

Down

$71,638

Down $1,734 (-2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$3,505

Down $356 (-9.2%) from 2013

Expenses

Down

$5,239

Down $771 (-13%) from 2013

Net Income

Up

-$1,734

Up $415 (+19%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $77,763Liabilities 2011: $02011Assets 2012: $75,521Liabilities 2012: $0Net Assets 2012: $75,5212012Assets 2013: $73,372Liabilities 2013: $0Net Assets 2013: $73,3722013Assets 2014: $71,638Liabilities 2014: $0Net Assets 2014: $71,6382014Assets 2015: $70,474Liabilities 2015: $12015Assets 2016: $69,831Liabilities 2016: $0Net Assets 2016: $69,8312016Assets 2017: $70,349Liabilities 2017: $0Net Assets 2017: $70,3492017Assets 2019: $64,533Liabilities 2019: $12019Assets 2020: $61,543Liabilities 2020: $0Net Assets 2020: $61,5432020Assets 2021: $61,132Liabilities 2021: $0Net Assets 2021: $61,1322021Assets 2022: $55,625Liabilities 2022: $12022Assets 2023: $53,492Liabilities 2023: $12023Assets 2024: $50,120Liabilities 2024: $0Net Assets 2024: $50,1202024

Highlighted filing

2014

Assets$71,638
Liabilities$0
Net Assets$71,638

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $4,409Expenses 2011: $4,682Net Income 2011: -$2732011Expenses 2012: $6,7652012Revenue 2013: $3,861Expenses 2013: $6,010Net Income 2013: -$2,1492013Revenue 2014: $3,505Expenses 2014: $5,239Net Income 2014: -$1,7342014Revenue 2015: $3,603Expenses 2015: $4,767Net Income 2015: -$1,1642015Revenue 2016: $3,704Expenses 2016: $4,347Net Income 2016: -$6432016Revenue 2017: $3,818Expenses 2017: $3,300Net Income 2017: $5182017Revenue 2019: $4,174Expenses 2019: $6,932Net Income 2019: -$2,7582019Revenue 2020: $3,520Expenses 2020: $6,510Net Income 2020: -$2,9902020Revenue 2021: $2,790Expenses 2021: $5,975Net Income 2021: -$3,1852021Revenue 2022: $2,373Expenses 2022: $7,880Net Income 2022: -$5,5072022Revenue 2023: $2,684Expenses 2023: $4,817Net Income 2023: -$2,1332023Revenue 2024: $2,714Expenses 2024: $6,086Net Income 2024: -$3,3722024

Highlighted filing

2014

Revenue$3,505
Expenses$5,239
Net Income-$1,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L SMITHTrustee-$0--
BILL DAVISCommittee Me-$0--
CARL W BLACKWOODCommittee Me-$0--
HENRY SMITHCommittee Me-$0--
Filing and Contact Details

Filer

Filer Name
Robert L Smith Jr Memorial
EIN
56-1709175
Phone
8037820181
Address
6171 CRABTREE ROAD, COLUMBIA, SC 29206

Signing Officer

Name
David L Smith
Title
Trustee
Phone
8037820181
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jeffrey M Maddox
Phone
2259263360
Raw XML Appendix300 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SIBYL KEMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CHRIS BRIDGERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2LOGAN SUTTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3AUSTIN D MANSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SHOJI BANNO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06195 TURNAGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12023 DOUBLEGATE LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23309 LEE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31806 PLANTATION CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43718 THORNE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FARMVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FARMVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FARMVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027828
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127834
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd227828
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd327858
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd427828
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0833
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04406
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05107
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05239
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04274
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04406
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990-PF TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt039
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08037820181
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT L SMITH JR MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0561709175
ReturnHeader/Filer/PhoneNum08037820181
ReturnHeader/Filer/USAddress/AddressLine1Txt06171 CRABTREE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M MADDOX
ReturnHeader/ReturnTs02015-05-12T08:23:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$2.71$6.09$3.37
2023Summary only. Only limited summary data is available for this year.$53.5$0.00$2.68$4.82$2.13
2022Summary only. Only limited summary data is available for this year.$55.6$0.00$2.37$7.88$5.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$0.00$61.1$2.79$5.98$3.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$0.00$61.5$3.52$6.51$2.99
2019Summary only. Only limited summary data is available for this year.$64.5$0.00$4.17$6.93$2.76
2017Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$3.82$3.30$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$0.00$69.8$3.70$4.35$0.64
2015Summary only. Only limited summary data is available for this year.$70.5$0.00$3.60$4.77$1.16
2014Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$3.51$5.24$1.73
2013Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$3.86$6.01$2.15
2012Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$6.77
2011Summary only. Only limited summary data is available for this year.$77.8$0.00$4.41$4.68$0.27
Peer Organizations

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