Civic Intelligence

Shirley Smith Foundation

EIN 57-1127971 • Greenville, SC

Pub. 78 Eligible
PO Box 16477Greenville, SC 29606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

99th percentile

183%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$219,646

Down $107,513 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$219,646

Down $107,513 (-33%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$58,142

Down $105,305 (-223%) from 2023

Expenses

Up

$48,316

Up $19,603 (+68%) from 2023

Net Income

Down

-$106,458

Down $124,908 (-677%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $346,619Liabilities 2011: $02011Assets 2012: $390,852Liabilities 2012: $02012Assets 2013: $382,333Liabilities 2013: $02013Assets 2014: $378,395Liabilities 2014: $02014Assets 2015: $388,900Liabilities 2015: $02015Assets 2019: $339,755Liabilities 2019: $02019Assets 2020: $337,052Liabilities 2020: $0Net Assets 2020: $337,0522020Assets 2021: $322,015Liabilities 2021: $0Net Assets 2021: $322,0152021Assets 2022: $308,909Liabilities 2022: $0Net Assets 2022: $308,9092022Assets 2023: $327,159Liabilities 2023: $0Net Assets 2023: $327,1592023Assets 2024: $219,646Liabilities 2024: $0Net Assets 2024: $219,6462024

Highlighted filing

2024

Assets$219,646
Liabilities$0
Net Assets$219,646
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100K-$150KRevenue 2011: $20,456Expenses 2011: $28,483Net Income 2011: -$8,0272011Revenue 2012: $69,393Expenses 2012: $24,928Net Income 2012: $44,4652012Revenue 2013: $18,567Expenses 2013: $27,086Net Income 2013: -$8,5192013Revenue 2014: $22,802Expenses 2014: $26,735Net Income 2014: -$3,9332014Revenue 2015: $40,758Expenses 2015: $30,253Net Income 2015: $10,5052015Revenue 2019: $12,369Expenses 2019: $15,842Net Income 2019: -$3,4732019Revenue 2020: $23,116Expenses 2020: $25,819Net Income 2020: -$2,7032020Revenue 2021: $15,320Expenses 2021: $30,152Net Income 2021: -$14,8322021Revenue 2022: $19,994Expenses 2022: $32,750Net Income 2022: -$12,7562022Revenue 2023: $47,163Expenses 2023: $28,713Net Income 2023: $18,4502023Revenue 2024: -$58,142Expenses 2024: $48,316Net Income 2024: -$106,4582024

Highlighted filing

2024

Revenue-$58,142
Expenses$48,316
Net Income-$106,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,646
Liabilities
$0
Net assets
$219,646
Revenue
-$58,142
Expenses
$48,316
Net income
-$106,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.58$0.48$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.47$0.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.20$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.15$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.23$0.26$0.03
2019Summary only. Only limited summary data is available for this year.$3.40$0.00$0.12$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$3.89$0.00$0.41$0.30$0.11
2014Summary only. Only limited summary data is available for this year.$3.78$0.00$0.23$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$3.82$0.00$0.19$0.27$0.09
2012Summary only. Only limited summary data is available for this year.$3.91$0.00$0.69$0.25$0.44
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$0.20$0.28$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D YARBROUGHTrustee-$0--
SHANNON G PRUSKITrustee-$0--
DANIEL C GRAINGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shirley Smith Foundation
EIN
57-1127971
In Care Of
% JAMES D YARBROUGH
Phone
8646174626
Address
PO BOX 16477, GREENVILLE, SC 29606

Signing Officer

Name
James D Yarbrough
Title
Trustee
Phone
8646174626
Signed
2025-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Greene Heeney & Associates
Address
PO BOX 38, ANDERSON, SC 29622
Preparer
Kathryn Greene Heeney
Phone
8649648491
Raw XML AppendixShowing 400 of 492 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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A WRITTEN APPLICATION WITH A DESCRIPTION OF PROGRAMS FOR WHICH THE CONTRIBUTION IS REQUESTED; THE NAME OF THE ORGANIZATION; AND THE TAX STATUS OF THE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES D YARBROUGH
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO INDIVIDUAL GRANTS OR LOANS. THERE ARE NO GEOGRAPHIC RESTRICTIONS, BUT PREFERENCE GOES TO TEXAS, SC AND LOCAL ORGANIZATIONS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1V FOUNDATION FOR CANCER RESEARCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01835 ROGERS RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10700 FISH CREEK THROUGHFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11597 HAYNES ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1210212 CONCORD RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9THE WOODLANDS
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