Civic Intelligence

Lillian E Smith Foundation Inc

EIN 58-2579544 • 501(c)3

PO Box 180230525-0020
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$389,580

Down $33,885 (-8.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$389,580

Down $33,885 (-8.0%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$65,177

Down $16,726 (-20%) from 2010

Expenses

Down

$68,178

Down $28,145 (-29%) from 2010

Net Income

Up

-$3,001

Up $11,419 (+79%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $423,465Liabilities 2010: $0Net Assets 2010: $423,4652010Assets 2012: $389,580Liabilities 2012: $0Net Assets 2012: $389,5802012

Highlighted filing

2012

Assets$389,580
Liabilities$0
Net Assets$389,580
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2010: $81,903Expenses 2010: $96,323Net Income 2010: -$14,4202010Revenue 2012: $65,177Expenses 2012: $68,178Net Income 2012: -$3,0012012

Highlighted filing

2012

Revenue$65,177
Expenses$68,178
Net Income-$3,001
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$389,580
Liabilities
$0
Net assets
$389,580
Revenue
$65,177
Expenses
$68,178
Net income
-$3,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.65$0.68$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$0.82$0.96$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
58-2579544
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0187846
IRS990EZ/CashSavingsAndInvestments/EOY0184845
IRS990EZ/ContributionsGiftsGrantsEtc041435
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3001
IRS990EZ/FeesAndOthPymtToIndContractors01191
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065177
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01560
IRS990EZ/LandAndBuildings/BOY0204735
IRS990EZ/LandAndBuildings/EOY0204735
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0392581
IRS990EZ/NetAssetsOrFundBalancesBOY0392581
IRS990EZ/NetAssetsOrFundBalances/EOY0389580
IRS990EZ/NetAssetsOrFundBalancesEOY0389580
IRS990EZ/OccupancyRentUtilitiesAndMaint055620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY W SMITH FICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1W AUSTIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL TRIBBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT FICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011367
IRS990EZ/OtherRevenueTotal02442
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATIVE ARTIST RESIDENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A PLACE WHERE GIFTED ARTISTS MAY FIND THE CONDITIONS OF QUIET SOLITUDE AND PRIVACY TO PURSUE THEIR CREATIVE WORKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SUPPORT LITERARY PROJECTS IN THE MOUNTAIN AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055620
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1800
IRS990EZ/ProgramServiceRevenue019740
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10468 FALLING SPRINGS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TIGER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030576
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN SIEGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07067823918
IRS990EZ/TotalAssets/BOY0392581
IRS990EZ/TotalAssets/EOY0389580
IRS990EZ/TotalExpenses068178
IRS990EZ/TotalProgramServiceExpenses056420
IRS990EZ/TotalRevenue065177
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal050723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0155438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0289985
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08954
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012620
IRS990ScheduleA/GrossInvestmentIncome170/Total023870
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72820
IRS990ScheduleA/PublicSupportTotal1700239262
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041435
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065112
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0155438
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013500
IRS990ScheduleA/Total170/Total0289985
IRS990ScheduleA/TotalSupport0313855
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ROYALTIES 2,442
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ARTIST IN SERVICE AWARD 800 PROMOTIONAL MATERIAL 1,345 INSURANCE 4,953 INTEREST 785 DUES 1,115 TAX 1,597 BOARD MEETING 635 OFFICE EXPENSE 137
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582579544
ReturnHeader/Filer/Name/BusinessNameLine10LILLIAN E SMITH FOUNDATION INC
ReturnHeader/Filer/NameControl0LILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1802
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0305250020
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0JOHN SIEGEL
ReturnHeader/Officer/Phone07067823918
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/EIN0581375631
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK GREEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 342
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOCCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030577
ReturnHeader/Preparer/Name0JACK GREEN
ReturnHeader/Preparer/Phone07068867143
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T16:54:26-04:00

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