Civic Intelligence

The Eddie and Jo Allison Smith Family Foundation Inc.

990T • Fiscal year 2021 • EIN 56-1844198

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profile
PO Box 1527Greenville, NC 27835

(252) 752-2111

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset GrowthScore unavailable

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

$400M$300M$200M$100M$0Assets 2010: $48,374,521Liabilities 2010: $101,517Net Assets 2010: $48,273,0042010Assets 2011: $46,140,925Liabilities 2011: $0Net Assets 2011: $46,140,9252011Assets 2012: $43,563,591Liabilities 2012: $0Net Assets 2012: $43,563,5912012Assets 2013: $41,608,477Liabilities 2013: $1Net Assets 2013: $41,608,4772013Assets 2014: $42,357,356Liabilities 2014: $1Net Assets 2014: $42,357,3562014Assets 2015: $46,756,267Liabilities 2015: $1Net Assets 2015: $46,756,2672015Assets 2016: $46,810,011Liabilities 2016: $1Net Assets 2016: $46,810,0112016Assets 2017: $54,084,107Liabilities 2017: $0Net Assets 2017: $54,084,1072017Assets 2018: $61,413,424Liabilities 2018: $0Net Assets 2018: $61,413,4242018Assets 2019: $69,791,112Liabilities 2019: $0Net Assets 2019: $69,791,1122019Assets 2020: $79,219,697Liabilities 2020: $1Net Assets 2020: $79,219,6972020Assets 2021: $95,987,548Liabilities 2021: $1Net Assets 2021: $95,987,5482021Assets 2022: $134,122,083Liabilities 2022: $1Net Assets 2022: $134,122,0832022Assets 2023: $280,818,371Liabilities 2023: $3,740,332Net Assets 2023: $277,078,0392023Assets 2024: $294,338,522Liabilities 2024: $171,351Net Assets 2024: $294,167,1712024Assets 2025: $302,058,851Liabilities 2025: $25,662Net Assets 2025: $302,033,1892025

Latest loaded filing

2025

Assets$302,058,851
Liabilities$25,662
Net Assets$302,033,189
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $3,210,1682010Expenses 2011: $2,908,8562011Expenses 2012: $2,910,3842012Revenue 2013: $1,085,145Expenses 2013: $3,038,860Net Income 2013: -$1,953,7152013Revenue 2014: $5,227,304Expenses 2014: $3,889,098Net Income 2014: $1,338,2062014Revenue 2015: $9,155,778Expenses 2015: $4,755,780Net Income 2015: $4,399,9982015Revenue 2016: $2,655,732Expenses 2016: $2,601,788Net Income 2016: $53,9442016Revenue 2017: $10,412,639Expenses 2017: $2,510,233Net Income 2017: $7,902,4062017Revenue 2018: $11,757,426Expenses 2018: $4,030,358Net Income 2018: $7,727,0682018Revenue 2019: $14,305,904Expenses 2019: $4,507,631Net Income 2019: $9,798,2732019Revenue 2020: $16,701,170Expenses 2020: $4,661,262Net Income 2020: $12,039,9082020Revenue 2021: $24,075,183Expenses 2021: $4,024,471Net Income 2021: $20,050,7122021Revenue 2022: $44,728,639Expenses 2022: $6,222,206Net Income 2022: $38,506,4332022Revenue 2023: $161,966,018Expenses 2023: $17,109,204Net Income 2023: $144,856,8142023Revenue 2024: $30,986,328Expenses 2024: $12,837,298Net Income 2024: $18,149,0302024Revenue 2025: $29,407,462Expenses 2025: $23,718,015Net Income 2025: $5,689,4472025

Latest loaded filing

2025

Revenue$29,407,462
Expenses$23,718,015
Net Income$5,689,447
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Eddie and Jo Allison Smith
EIN
56-1844198
Phone
2527522111
Address
PO BOX 1527, GREENVILLE, NC 27835

Signing Officer

Name
Jill a Carraway
Title
Secretary/treasurer
Phone
2527522111
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Terry Ng CPA Pllc
Address
PO BOX 31084, GREENVILLE, NC 27833-1084
Preparer
Terry P Ng
Phone
2527566415
Raw XML Appendix88 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/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02527522111
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05121 MARTIN LUTHER KING JR BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027834
IRS990T/BookValueAssetsEOYAmt095987548
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/InterestDeductionAmt05841
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt024167
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt030008
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-6250
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-6250
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-6250
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTING ACTIVITY IN MULTI-LEVEL INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-36258
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-36258
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-36258
IRS990T/TotalUBTIBeforeSection199AAmt0-36258
IRS990T/TotalUBTIComputedAmt0-36258
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL A CARRAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527522111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDDIE AND JO ALLISON SMITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDDI
ReturnHeader/Filer/EIN0561844198
ReturnHeader/Filer/PhoneNum02527522111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1527
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331031141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY NG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 31084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278331084
ReturnHeader/PreparerPersonGrp/PhoneNum02527566415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY P NG
ReturnHeader/ReturnTs02022-05-16T12:21:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRAWAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$302$0.03$302$29.4$23.7$5.69
2024Detailed filing. Detailed filing data is available for this year.$294$0.17$294$31.0$12.8$18.1
2023Detailed filing. Detailed filing data is available for this year.$281$3.74$277$162$17.1$145
2022Detailed filing. Detailed filing data is available for this year.$134$0.00$134$44.7$6.22$38.5
2021Detailed filing. Detailed filing data is available for this year.$96.0$0.00$96.0$24.1$4.02$20.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$16.7$4.66$12.0
2019Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$14.3$4.51$9.80
2018Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$11.8$4.03$7.73
2017Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$10.4$2.51$7.90
2016Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$2.66$2.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$9.16$4.76$4.40
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$5.23$3.89$1.34
2013Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$1.09$3.04$1.95
2012Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$2.91
2011Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$2.91
2010Detailed filing. Detailed filing data is available for this year.$48.4$0.10$48.3$3.21