The J George Smith & Mary Elizabeth Witherspoon Smith Foundation

EIN 64-0931021

4268 I-55 North39211

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

0.00x

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

<$500k nonprofits • Source year 2013

-68681%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2013

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $10,989 (-100%) from 2012

Liabilities

Flat

Flat from 2012

Net Assets

Down

Down $10,989 (-100%) from 2012

Operations

Liabilities / Revenue66th percentile Net Margin1st percentile

Revenue

$16

No earlier filing loaded for comparison.

Expenses

Down

$11,005

Down $47,865 (-81%) from 2012

Net Income

-$10,989

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$16

Expenses$11,005

Net Income-$10,989

Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $16
Expenses: $11,005
Net income: -$10,989

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.02	$11.0	$11.0
2012Detailed filing. Detailed filing data is available for this year.	$11.0	$0.00	$11.0		$58.9
2011Detailed filing. Detailed filing data is available for this year.	$63.1	$0.00	$63.1		$10.9
2010Detailed filing. Detailed filing data is available for this year.	$74.8	$0.00	$74.8		$47.0

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 21, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GEORGE TODD SMITH	Director	-	$0	-	-
BRADLEY WITHERSPOON SMITH	Director	-	$0	-	-
ELIZABETH HEIDELBERG SMITH CHAPIN	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 64-0931021
Phone: 6013512432

Signing Officer

Name: Bradley W Smith
Title: Officer
Phone: 6013512432
Signed: 2014-08-21
Discuss with paid preparer: Yes

Preparer

Preparer: J Frank Betts CPA
Phone: 6019482924

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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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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1393
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	PROVIDE FUNDS TO A RELIGIOUS ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	PROVIDE FUNDS TO AN EDUCATIONAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	PROVIDE FUNDS TO AN EDUCATIONAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	PROVIDE FUNDS TO A RELIGIOUS ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	1	JACKSON ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	2	MAGNOLIA SPEECH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	3	NORTHMINISTER BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	855 S PEAR ORCHARD ROAD SUITE 402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	4908 RIDGEWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	733 N FLAG CHAPEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	3	3955 RIDGEWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	RIDGELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	39157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	39211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	39209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	39211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10893
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	58424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	6683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	40429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	55072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	50351
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	50351
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	171501
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	10893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	58424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	6683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	40429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	55072
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	10893
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	10893
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	221852
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	210959
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LiquidationExplanationStmt/ExplanationTxt	0	THE FOUNDATION WAS LIQUIDATED DURING THE YEAR 2013 BY DISTRIBUTING ALL THE REMAINING FUNDS HELD BY THE FOUNDATION TO CHARITABLE ORGANIZATIONS ACCORDING TO THE BY-LAWS AND REQUIREMENTS OF THE CHARTER FOR THE STATE OF MISSISSIPPI PURPOSES.
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	16
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	SHORT DURATION FIXED INOCME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	16
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	16
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	87
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	25
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	87
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	25
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRADLEY W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6013512432
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE J GEORGE SMITH & MARY ELIZABETH
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	WITHERSPOON SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JGEO
ReturnHeader/Filer/EIN	0	640931021
ReturnHeader/Filer/PhoneNum	0	6013512432
ReturnHeader/Filer/USAddress/AddressLine1	0	4268 I-55 NORTH
ReturnHeader/Filer/USAddress/City	0	JACKSON
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	188 EAST CAPITOL STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	39201
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6019482924
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	J FRANK BETTS CPA
ReturnHeader/ReturnTs	0	2014-09-03T08:36:09-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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