Civic Intelligence

Lillian E Smith Foundation Inc

990EZ • Fiscal year 2012 • EIN 58-2579544

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profile
PO Box 180230525-0020
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$389,580

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

Net Assets

Down

$389,580

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

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd 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

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

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

Operations Trend

Revenue Growth33rd percentile

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

2012

Revenue$65,177
Expenses$68,178
Net Income-$3,001
Open 2012 Filing
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
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IRS990EZ/CashSavingsAndInvestments/EOY0184845
IRS990EZ/ContributionsGiftsGrantsEtc041435
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3001
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
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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
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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