Civic Intelligence

Lillian E Smith Foundation Inc

990EZ • Fiscal year 2010 • EIN 58-2579544

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

Organization Profile
PO Box 76630525-0020
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$423,465

No earlier filing loaded for comparison.

Net Assets

$423,465

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

$81,903

No earlier filing loaded for comparison.

Expenses

$96,323

No earlier filing loaded for comparison.

Net Income

-$14,420

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.

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

Highlighted filing

2010

Assets$423,465
Liabilities$0
Net Assets$423,465
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$81,903
Expenses$96,323
Net Income-$14,420
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
58-2579544
Raw XML Appendix187 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
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IRS990EZ/CashSavingsAndInvestments/BOY0233150
IRS990EZ/CashSavingsAndInvestments/EOY0218730
IRS990EZ/ContributionsGiftsGrantsEtc065112
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14420
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081903
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY0204735
IRS990EZ/LandAndBuildings/EOY0204735
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0437885
IRS990EZ/NetAssetsOrFundBalancesBOY0437885
IRS990EZ/NetAssetsOrFundBalances/EOY0423465
IRS990EZ/NetAssetsOrFundBalancesEOY0423465
IRS990EZ/OccupancyRentUtilitiesAndMaint05475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10710 WAVERLY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125130 CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14710 WAVERLY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15468 FALLING SPRINGS DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TIGER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1305232227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY W SMITH FICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1W AUSTIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL TRIBBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT FICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal085613
IRS990EZ/OtherRevenueTotal016790
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/ProgramServiceExpenses082864
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04910
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
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/BOY0437885
IRS990EZ/TotalAssets/EOY0423465
IRS990EZ/TotalExpenses096323
IRS990EZ/TotalProgramServiceExpenses087024
IRS990EZ/TotalRevenue081903
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal041149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0155438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0251030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08954
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011982
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07941
IRS990ScheduleA/GrossInvestmentIncome170/Total041498
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80910
IRS990ScheduleA/PublicSupportTotal1700209881
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065112
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0155438
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08505
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08475
IRS990ScheduleA/Total170/Total0251030
IRS990ScheduleA/TotalSupport0292528
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 891 RESIDENCY FEES 4700 RENTAL INCOME 10200 OTHER 49 ARTIST IN SERVICE AWARD 950
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ARCHIVES WORK 4160 LEGAL EXPENSES 1129 INSURANCE 4999 PROMOTIONAL MATERIAL 395 DUES 1080 MAINTENANCE 71962 TAX 1241 BOARD MEETING 535 OFFICE EXPENSE 112
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582579544
ReturnHeader/Filer/Name/BusinessNameLine10LILLIAN E SMITH FOUNDATION INC
ReturnHeader/Filer/NameControl0LILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 766
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0305250020
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0JOHN SIEGEL
ReturnHeader/Officer/Phone07067823918
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-04
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T12:04:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$423,465
Liabilities
$0
Net assets
$423,465
Revenue
$81,903
Expenses
$96,323
Net income
-$14,420
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