Civic Intelligence

Lillian S Smith Foundation

990PF • Fiscal year 2020 • EIN 57-1068768

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profile
P O Box 166Columbia, SC 29202

(803) 622-7425

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

234%

Higher net margin than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$957,410

Down $140,774 (-13%) from 2019

Net Assets

Down

$957,410

Down $140,774 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$60,087

Down $45,906 (-324%) from 2019

Expenses

Up

$80,687

Up $31,312 (+63%) from 2019

Net Income

Down

-$140,774

Down $77,218 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$957,410
Liabilities$0
Net Assets$957,410
Open 2020 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

2020

Revenue-$60,087
Expenses$80,687
Net Income-$140,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F QUATTLEBAUMCEO-$0--
DARLENE SMITHSecretary-$0--
CHRISTINE SNITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lillian S Smith Foundation
EIN
57-1068768
Phone
8036227425
Address
P O BOX 166, COLUMBIA, SC 29202

Signing Officer

Name
William F Quattlebaum
Title
CEO
Phone
8036227425
Signed
2021-04-14

Preparer

Firm
Lang Fryer & Quattlebaum
Address
107 OAK PARK DR STE A, IRMO, SC 29063
Preparer
William F Quattlebaum
Phone
8036227425
Raw XML Appendix292 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/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0721 LADY STREET SUITE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11600 MARION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2301 GERVAIS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32142 BOYCE ST SUITE 402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4810 MAXWELL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREENWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429646
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
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/AppliedToCurrentYearAmt048922
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016078
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071315
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022393
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016078
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MERRILL LYNCH
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt032
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt032
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1388
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F QUATTLEBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08036227425
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN S SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0571068768
ReturnHeader/Filer/PhoneNum08036227425
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 166
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831544459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANG FRYER & QUATTLEBAUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 OAK PARK DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08036227425
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F QUATTLEBAUM
ReturnHeader/ReturnTs02021-04-14T14:33:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUATTLEBAUM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,410
Liabilities
$0
Net assets
$957,410
Revenue
-$60,087
Expenses
$80,687
Net income
-$140,774
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