Civic Intelligence

Stephen B Smith Charitable Founfation Inc.

990PF • Fiscal year 2014 • EIN 62-1793679

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 15, 2015

Organization Profile
7065 Moores LaneSuite 300 Suite37027

(615) 383-9070

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

7561%

Faster asset growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$160,570

Up $158,474 (+7561%) from 2013

Net Assets

Up

$160,570

Up $158,474 (+7561%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

$483,217

No earlier filing loaded for comparison.

Expenses

Up

$154,876

Up $119,886 (+343%) from 2013

Net Income

$328,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2012: $5,586Liabilities 2012: $02012Assets 2013: $2,096Liabilities 2013: $0Net Assets 2013: $2,0962013Assets 2014: $160,570Liabilities 2014: $0Net Assets 2014: $160,5702014Assets 2015: $32,516Liabilities 2015: $0Net Assets 2015: $32,5162015Assets 2016: $47,869Liabilities 2016: $0Net Assets 2016: $47,8692016Assets 2017: $18,299Liabilities 2017: $0Net Assets 2017: $18,2992017Assets 2018: $79,236Liabilities 2018: $0Net Assets 2018: $79,2362018Assets 2019: $87,276Liabilities 2019: $0Net Assets 2019: $87,2762019Assets 2020: $64,439Liabilities 2020: $0Net Assets 2020: $64,4392020Assets 2021: $53,858Liabilities 2021: $0Net Assets 2021: $53,8582021Assets 2022: $36,798Liabilities 2022: $0Net Assets 2022: $36,7982022Assets 2023: $32,236Liabilities 2023: $0Net Assets 2023: $32,2362023Assets 2024: $23,610Liabilities 2024: $12024Assets 2025: $39,430Liabilities 2025: $0Net Assets 2025: $39,4302025

Highlighted filing

2014

Assets$160,570
Liabilities$0
Net Assets$160,570
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $53,000Expenses 2012: $48,065Net Income 2012: $4,9352012Expenses 2013: $34,9902013Revenue 2014: $483,217Expenses 2014: $154,876Net Income 2014: $328,3412014Revenue 2015: $84,119Expenses 2015: $173,643Net Income 2015: -$89,5242015Revenue 2016: $49,912Expenses 2016: $34,552Net Income 2016: $15,3602016Revenue 2017: $75Expenses 2017: $29,645Net Income 2017: -$29,5702017Revenue 2018: $94,902Expenses 2018: $40,022Net Income 2018: $54,8802018Revenue 2019: $1,678Expenses 2019: $35Net Income 2019: $1,6432019Revenue 2020: $98,275Expenses 2020: $81,454Net Income 2020: $16,8212020Revenue 2021: $67,640Expenses 2021: $78,221Net Income 2021: -$10,5812021Revenue 2022: $320,334Expenses 2022: $337,394Net Income 2022: -$17,0602022Revenue 2023: $4,683Expenses 2023: $14,245Net Income 2023: -$9,5622023Revenue 2024: $256,670Expenses 2024: $265,296Net Income 2024: -$8,6262024Revenue 2025: $330,555Expenses 2025: $282,499Net Income 2025: $48,0562025

Highlighted filing

2014

Revenue$483,217
Expenses$154,876
Net Income$328,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN B SMITHPresident-$0--
DENISE S SMITHSecretary-$0--
JOHN STANFORDTrustee-Pa-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBLUE RAIDER ATHLETIC ASSOCIATIONEDUCATION-MURFREESBORO, TN, US$75,000
Paid GrantCITY OF BRENTWOODASSISTANCE WITH CITY LAND ACQUISITION-BRENTWOOD, TN, US$59,391
Paid GrantBattle Ground Academyeducation501(c)(3)Franklin, TN, US$15,000
Paid GrantMONTGOMERY BELL ACADEMYEDUCATION-NASHVILLE, TN, US$5,000
Filing and Contact Details

Filer

EIN
62-1793679
In Care Of
% STEPHEN B SMITH
Phone
6153839070

Signing Officer

Name
Randy Toney
Title
CFO
Phone
6153839070
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
John Colwell
Phone
6153839070
Raw XML Appendix346 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt049850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt052500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01000 SHS OF HCA
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0170963
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0170963
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0170963
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0170963
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0154391
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0154391
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0312254
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0328341
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0204111
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0170963
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0170963
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0154391
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010508
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt092805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt178158
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt092805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt178158
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0103313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1100798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc050% INTEREST IN 5.51 ACRES ON WILSON PIKE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12000 SHARES OF HCA STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-02-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0170963
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0328341
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0169887
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0330457
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02116
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0160570
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt00
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01354
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03419
IRS990PF/DistributableAmountGrp/TotalTaxAmt03419
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt03419
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03419
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03419
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03419
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03419
IRS990PF/FMVAssetsEOYAmt0163220
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt049850
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt052500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02116
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0160570
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02116
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0110720
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0110720
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02116
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0160570
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0163220
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02116
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0160570
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02116
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0160570
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027488
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016992
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010496
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0412
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01354
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027076
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHEN B SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENISE S SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN STANFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE-PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine107065 Moores Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine117065 Moores Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine127065 Moores Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Brentwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Brentwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Brentwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode037027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode137027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode237027
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0436797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0438507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt034500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt047595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt011250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt028000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0102721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt016.132246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt021.960535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt013.548249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt021.226415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt09.975062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt013.950971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt027076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0154391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt080.661232
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0154391
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0154391
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0154391
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine107065 MOORES LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BRENTWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode037027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10STEPHEN B SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum06153839070
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN SMITH DENISE SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt359391
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSISTANCE WITH CITY LAND ACQUISITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Battle Ground Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11BLUE RAIDER ATHLETIC ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12MONTGOMERY BELL ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13CITY OF BRENTWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE, PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE, PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE, PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE, PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO Box 1889
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11MTSU BOX 20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine124001 HARDING ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13PO BOX 788
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Franklin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1MURFREESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3BRENTWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode037065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode137132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode237205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode337027
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0154391
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0102353
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0102353
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0275314
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0154391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034421
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027860
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0154391
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0154391
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0377667
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0223276
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN B SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DENISE SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2WILSON PIKE LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine107065 MOORES LANE SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine117065 MOORES LANE SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine127065 MOORES LANE SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0BRENTWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1BRENTWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2BRENTWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode037027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode137027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode237027
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt099700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt149850
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2162704
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt099700
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt149850
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2162704
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02000 SHARES OF HCA STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11000 SHARES OF HCA STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc250% INTEREST IN 5.51 ACRES IN LAND ON WILSON PIKE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-01-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-01-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22014-01-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount10
OtherDecreasesSchedule/OtherDecreasesDetail/Amount2169887
OtherDecreasesSchedule/OtherDecreasesDetail/Description0ADJUSTMENT TO FUND BALANCE TO ACCOUNT
OtherDecreasesSchedule/OtherDecreasesDetail/Description1FOR COST BASIS CARRYOVER OF
OtherDecreasesSchedule/OtherDecreasesDetail/Description2CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TN SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY TONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06153839070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stephen B Smith Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0621793679
ReturnHeader/Filer/InCareOfNm0% STEPHEN B SMITH
ReturnHeader/Filer/PhoneNum06153839070
ReturnHeader/Filer/USAddress/AddressLine107065 Moores Lane
ReturnHeader/Filer/USAddress/AddressLine20Suite 300 Suite
ReturnHeader/Filer/USAddress/City0Brentwood
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Crowe Horwath LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10720 Cool Springs Blvd Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0370677260
ReturnHeader/PreparerPersonGrp/PhoneNum06153839070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Colwell
ReturnHeader/ReturnTs02015-02-13T13:48:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,570
Liabilities
$0
Net assets
$160,570
Revenue
$483,217
Expenses
$154,876
Net income
$328,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$3.31$2.82$0.48
2024Summary only. Only limited summary data is available for this year.$0.24$0.00$2.57$2.65$0.09
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.05$0.14$0.10
2022Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$3.20$3.37$0.17
2021Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.68$0.78$0.11
2020Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.98$0.81$0.17
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.02$0.00$0.02
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.95$0.40$0.55
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.00$0.30$0.30
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.50$0.35$0.15
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.84$1.74$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.83$1.55$3.28
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.35
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.53$0.48$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits