Civic Intelligence

Lillian S Smith Foundation

990PF • Fiscal year 2011 • EIN 57-1068768

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile
1607 St Julian Place29204
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,399,519

Up $470,916 (+51%) from 2010

Net Assets

Up

$1,399,519

Up $470,916 (+51%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,730

Up $13,995 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $928,603Liabilities 2010: $0Net Assets 2010: $928,6032010Assets 2011: $1,399,519Liabilities 2011: $0Net Assets 2011: $1,399,5192011Assets 2012: $1,374,831Liabilities 2012: $0Net Assets 2012: $1,374,8312012Assets 2013: $1,753,783Liabilities 2013: $0Net Assets 2013: $1,753,7832013Assets 2014: $1,496,414Liabilities 2014: $0Net Assets 2014: $1,496,4142014Assets 2015: $1,289,381Liabilities 2015: $0Net Assets 2015: $1,289,3812015Assets 2016: $1,198,956Liabilities 2016: $0Net Assets 2016: $1,198,9562016Assets 2017: $1,177,557Liabilities 2017: $0Net Assets 2017: $1,177,5572017Assets 2018: $1,160,841Liabilities 2018: $0Net Assets 2018: $1,161,7402018Assets 2019: $1,098,184Liabilities 2019: $0Net Assets 2019: $1,098,1842019Assets 2020: $957,410Liabilities 2020: $0Net Assets 2020: $957,4102020Assets 2021: $1,104,918Liabilities 2021: $0Net Assets 2021: $1,104,9182021Assets 2022: $987,597Liabilities 2022: $0Net Assets 2022: $987,5972022Assets 2023: $916,552Liabilities 2023: $0Net Assets 2023: $916,5522023Assets 2024: $1,051,776Liabilities 2024: $0Net Assets 2024: $1,051,7762024

Highlighted filing

2011

Assets$1,399,519
Liabilities$0
Net Assets$1,399,519
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $58,7352010Expenses 2011: $72,7302011Expenses 2012: $87,1782012Revenue 2013: $445,000Expenses 2013: $111,365Net Income 2013: $333,6352013Revenue 2014: -$122,338Expenses 2014: $121,191Net Income 2014: -$243,5292014Revenue 2015: -$69,318Expenses 2015: $91,037Net Income 2015: -$160,3552015Revenue 2016: $18,813Expenses 2016: $109,238Net Income 2016: -$90,4252016Revenue 2017: $95,764Expenses 2017: $117,163Net Income 2017: -$21,3992017Revenue 2018: $65,125Expenses 2018: $80,942Net Income 2018: -$15,8172018Revenue 2019: -$14,181Expenses 2019: $49,375Net Income 2019: -$63,5562019Revenue 2020: -$60,087Expenses 2020: $80,687Net Income 2020: -$140,7742020Revenue 2021: $252,213Expenses 2021: $104,705Net Income 2021: $147,5082021Revenue 2022: -$26,360Expenses 2022: $90,961Net Income 2022: -$117,3212022Revenue 2023: $39,214Expenses 2023: $83,172Net Income 2023: -$43,9582023Revenue 2024: $214,621Expenses 2024: $79,397Net Income 2024: $135,2242024

Highlighted filing

2011

Revenue-
Expenses$72,730
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William F QuattlebaumCFO-$0--
Samuel L SmithCEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL USEPUBLICCOLUMBIA, SC, US$20,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$20,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$10,000
Paid Grant-GENERAL FUNDPUBLICMT PLEASANT, SC, US$5,000
Paid Grant-GENERAL FUNDPUBLICCOLUMBIA, SC, US$2,000
Filing and Contact Details

Filer

EIN
57-1068768
Raw XML Appendix318 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/UndistributedIncome/UndistributedIncomeCY028976
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear026303
IRS990ScheduleB/ContributorInfo/AggregateContributions0532140
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101607 ST JULIAN PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0COLUMBIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0SC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode029204
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LILLIAN H SMITH CHAR LEAD TR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount0500
OtherDecreasesSchedule/OtherDecreases/Description0TAXES PAID
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0271
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome115174
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2285
OtherExpensesSchedule/OtherExpenses/Description0MISC EXP
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEE
OtherExpensesSchedule/OtherExpenses/Description2FOREIGN TAX
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0271
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome115174
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2285
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0271
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115174
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2285
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01291
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1-144
OtherIncomeSchedule2/OtherIncome/Description0POWERSHARES DB US DOLLAR
OtherIncomeSchedule2/OtherIncome/Description1POWERSHARES DB COMMODITY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01291
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1-144
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01291
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-144
OtherIncreasesSchedule/OtherIncreases/Amount051970
OtherIncreasesSchedule/OtherIncreases/Amount11057
OtherIncreasesSchedule/OtherIncreases/Description0BASIS ADJUSTMENT
OtherIncreasesSchedule/OtherIncreases/Description1BASIS ADJUSTMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571068768
ReturnHeader/Filer/Name/BusinessNameLine10Lillian S Smith Foundation
ReturnHeader/Filer/NameControl0LILL
ReturnHeader/Filer/Phone08032548196
ReturnHeader/Filer/USAddress/AddressLine101607 St Julian Place
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0William F Quattlebaum
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J W HUNT AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 265
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292020265
ReturnHeader/Preparer/Name0William F Quattlebaum
ReturnHeader/Preparer/Phone08032548196
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T06:36:10-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,519
Liabilities
$0
Net assets
$1,399,519
Revenue
-
Expenses
$72,730
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.21$0.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.25$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.12$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.45$0.11$0.33
2012Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06