Civic Intelligence

Jack C Smith & Rhett Smith Foundat

990PF • Fiscal year 2017 • EIN 58-6156235

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization Profile
P O Box 2137Moultrie, GA 31776

(229) 985-1420

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-937%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$58,486

Down $732 (-1.2%) from 2016

Net Assets

Down

$58,486

Down $732 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$357

Down $107 (-23%) from 2016

Expenses

Down

$3,701

Down $38 (-1.0%) from 2016

Net Income

Down

-$3,344

Down $69 (-2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $77,216Liabilities 2010: $0Net Assets 2010: $77,2162010Assets 2011: $77,225Liabilities 2011: $12011Assets 2012: $77,106Liabilities 2012: $0Net Assets 2012: $77,1062012Assets 2013: $69,347Liabilities 2013: $0Net Assets 2013: $69,3472013Assets 2014: $65,713Liabilities 2014: $0Net Assets 2014: $65,7132014Assets 2015: $62,493Liabilities 2015: $0Net Assets 2015: $62,4932015Assets 2016: $59,218Liabilities 2016: $0Net Assets 2016: $59,2182016Assets 2017: $58,486Liabilities 2017: $0Net Assets 2017: $58,4862017Assets 2018: $52,269Liabilities 2018: $0Net Assets 2018: $52,2692018Assets 2019: $39,032Liabilities 2019: $0Net Assets 2019: $39,0322019Assets 2020: $38,095Liabilities 2020: $0Net Assets 2020: $38,0952020Assets 2021: $33,080Liabilities 2021: $0Net Assets 2021: $33,0802021Assets 2022: $30,987Liabilities 2022: $0Net Assets 2022: $30,9872022Assets 2023: $26,621Liabilities 2023: $0Net Assets 2023: $26,6212023Assets 2024: $24,176Liabilities 2024: $0Net Assets 2024: $24,1762024

Highlighted filing

2017

Assets$58,486
Liabilities$0
Net Assets$58,486
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$0-$10K-$20KExpenses 2010: $7,2022010Revenue 2011: $1,257Expenses 2011: $1,248Net Income 2011: $92011Expenses 2012: $1,2262012Revenue 2013: $838Expenses 2013: $8,597Net Income 2013: -$7,7592013Revenue 2014: $613Expenses 2014: $4,247Net Income 2014: -$3,6342014Revenue 2015: $653Expenses 2015: $3,873Net Income 2015: -$3,2202015Revenue 2016: $464Expenses 2016: $3,739Net Income 2016: -$3,2752016Revenue 2017: $357Expenses 2017: $3,701Net Income 2017: -$3,3442017Revenue 2018: $703Expenses 2018: $4,308Net Income 2018: -$3,6052018Revenue 2019: -$9,760Expenses 2019: $3,477Net Income 2019: -$13,2372019Revenue 2020: $35Expenses 2020: $972Net Income 2020: -$9372020Revenue 2021: $18Expenses 2021: $5,033Net Income 2021: -$5,0152021Revenue 2022: $71Expenses 2022: $2,164Net Income 2022: -$2,0932022Revenue 2023: $182Expenses 2023: $4,548Net Income 2023: -$4,3662023Revenue 2024: $168Expenses 2024: $2,613Net Income 2024: -$2,4452024

Highlighted filing

2017

Revenue$357
Expenses$3,701
Net Income-$3,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK C SMITH JRTrustee-$0--
RHETT J SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jack C & Rhett J Smith Foundation
EIN
58-6156235
Phone
2299851420
Address
P O BOX 2137, MOULTRIE, GA 31776

Signing Officer

Name
Jack C Smith Jr
Title
Trustee
Phone
2299851420
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Lanigan & Associates P C
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer
Tom Harrison
Phone
2292268320
Raw XML Appendix318 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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AccountingFeesSchedule/AccountingFeesDetail/Amt01000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0LANIGAN & ASSOCIATES, P.C. - TAX PREP FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0JACK C. & RHETT J. SMITH FOUNDATIONSECTION 4942(H)(2) ELECTIONAS TO THE TREATMENT OF QUALIFIYING DISTRIBUTIONSPURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF (A) UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: 2016 $2,587 SIGNED:_____S/______________________ JACK C. SMITH, JR TRUSTEE DATE: __MAY 1, 2015____________SEE SIGNED ELECTION AS PDF ATTACHEMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0601 26TH AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1201 12TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MOULTRIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MOULTRIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131768
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02587
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02587
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02587
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02415
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02587
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt270
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02612
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK C SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02299851420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK C & RHETT J SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0586156235
ReturnHeader/Filer/PhoneNum02299851420
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2137
ReturnHeader/Filer/USAddress/CityNm0MOULTRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016BD658142A243319ECEE7BE80F6FD04BE3868C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043456D36CBE31217BD0CE2322E7E6AD3CD611AD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.39.155.8
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:12:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581304721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 GORDON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031792
ReturnHeader/PreparerPersonGrp/PhoneNum02292268320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM HARRISON
ReturnHeader/ReturnTs02018-11-06T10:30:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,486
Liabilities
$0
Net assets
$58,486
Revenue
$357
Expenses
$3,701
Net income
-$3,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$0.17$2.61$2.45
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$0.18$4.55$4.37
2022Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$0.07$2.16$2.09
2021Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$0.02$5.03$5.02
2020Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$0.04$0.97$0.94
2019Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$9.76$3.48$13.2
2018Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$0.70$4.31$3.61
2017Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$0.36$3.70$3.34
2016Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$0.46$3.74$3.28
2015Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$0.65$3.87$3.22
2014Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$0.61$4.25$3.63
2013Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$0.84$8.60$7.76
2012Detailed filing. Detailed filing data is available for this year.$77.1$0.00$77.1$1.23
2011Summary only. Only limited summary data is available for this year.$77.2$0.00$1.26$1.25$0.01
2010Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$7.20