Civic Intelligence

Wellington-Smith Foundation Inc.

990PF • Fiscal year 2011 • EIN 65-0395143

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization Profile
14255 US Hwy 1Room/Suite 217533408
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

38th percentile

-4.8%

Faster asset growth than 38% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$72,044

Down $3,629 (-4.8%) from 2010

Net Assets

Down

$72,044

Down $3,629 (-4.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,198

Down $361 (-7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2010: $75,673Liabilities 2010: $0Net Assets 2010: $75,6732010Assets 2011: $72,044Liabilities 2011: $0Net Assets 2011: $72,0442011Assets 2012: $70,501Liabilities 2012: $0Net Assets 2012: $70,5012012Assets 2013: $70,999Liabilities 2013: $0Net Assets 2013: $70,9992013Assets 2014: $73,157Liabilities 2014: $0Net Assets 2014: $73,1572014Assets 2015: $72,638Liabilities 2015: $0Net Assets 2015: $72,6382015Assets 2016: $72,045Liabilities 2016: $0Net Assets 2016: $72,0452016Assets 2017: $72,477Liabilities 2017: $0Net Assets 2017: $72,4772017Assets 2018: $78,904Liabilities 2018: $0Net Assets 2018: $78,9042018Assets 2019: $77,168Liabilities 2019: $112Net Assets 2019: $77,0562019Assets 2020: $62,360Liabilities 2020: $0Net Assets 2020: $62,3602020Assets 2021: $59,075Liabilities 2021: $0Net Assets 2021: $59,0752021Assets 2022: $55,648Liabilities 2022: $60Net Assets 2022: $55,5882022Assets 2023: $52,215Liabilities 2023: $60Net Assets 2023: $52,1552023Assets 2024: $48,659Liabilities 2024: $60Net Assets 2024: $48,5992024

Highlighted filing

2011

Assets$72,044
Liabilities$0
Net Assets$72,044
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $4,5592010Expenses 2011: $4,1982011Expenses 2012: $4,1562012Revenue 2013: $4,810Expenses 2013: $4,312Net Income 2013: $4982013Revenue 2014: $7,022Expenses 2014: $4,864Net Income 2014: $2,1582014Revenue 2015: $4,644Expenses 2015: $5,163Net Income 2015: -$5192015Revenue 2016: $4,234Expenses 2016: $4,827Net Income 2016: -$5932016Revenue 2017: $4,928Expenses 2017: $4,496Net Income 2017: $4322017Revenue 2018: $11,318Expenses 2018: $4,891Net Income 2018: $6,4272018Revenue 2019: $2,669Expenses 2019: $4,517Net Income 2019: -$1,8482019Revenue 2020: -$10,499Expenses 2020: $4,197Net Income 2020: -$14,6962020Revenue 2021: $6Expenses 2021: $3,291Net Income 2021: -$3,2852021Revenue 2022: -$46Expenses 2022: $3,441Net Income 2022: -$3,4872022Revenue 2023: -$287Expenses 2023: $3,146Net Income 2023: -$3,4332023Revenue 2024: $1,145Expenses 2024: $4,701Net Income 2024: -$3,5562024

Highlighted filing

2011

Revenue-
Expenses$4,198
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SMITHPres/Sec/Tre-$0--
SEAN SMITHDirector-$0--
STACEY SMITH MCNAMARADirector-$0--
CHRISTOPHER SMITHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST VINCENT DE PAULPROVIDE FOR THE HOMELESSEXEMPTJUPITER, FL, US$1,500
Paid GrantFEEDING SOUTH FLORIDAFEED THE NEEDYEXEMPTJUNO BEACH, FL, US$1,500
Filing and Contact Details

Filer

EIN
65-0395143
Raw XML Appendix271 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/AccountingFees/Amount0925
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0BARBARA SMITH
CompensationExplanation/Compensation/PersonName1SEAN SMITH
CompensationExplanation/Compensation/PersonName2STACEY SMITH MCNAMARA
CompensationExplanation/Compensation/PersonName3CHRISTOPHER SMITH
InvestmentsOtherSchedule2/InvestmentsOther/BookValue070091
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0TEMPLETON WORLD FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV059250
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01172
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-603
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0569
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0569
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0925
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01172
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01172
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3629
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice04293
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-603
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01022
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04198
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01172
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0569
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01198
IRS990PF/BalanceSheets/InvestmentsOtherBOY073816
IRS990PF/BalanceSheets/InvestmentsOtherEOY070091
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV059250
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY050000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY050000
IRS990PF/BalanceSheets/RetainedEarningsBOY025673
IRS990PF/BalanceSheets/RetainedEarningsEOY022044
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01857
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01953
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01953
IRS990PF/BalanceSheets/TotalAssetsBOY075673
IRS990PF/BalanceSheets/TotalAssetsEOY072044
IRS990PF/BalanceSheets/TotalAssetsEOYFMV061203
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY075673
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY072044
IRS990PF/BalanceSheets/TotalNetAssetsBOY075673
IRS990PF/BalanceSheets/TotalNetAssetsEOY072044
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-603
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis04896
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-05-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0TEMPLETON WORLD FD CL A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-603
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-603
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice04293
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3629
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal072044
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY075673
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY072044
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03186
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03186
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03186
IRS990PF/DistributableAmount/MinimumInvestmentReturn03206
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome020
IRS990PF/DistributableAmount/TotalTax020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue020
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY061203
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets065102
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01905
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities063197
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0977
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03206
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets064125
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets065102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BARBARA SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SEAN SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STACEY SMITH MCNAMARA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTOPHER SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/SEC/TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014255 US HWY 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1114255 US HWY 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1214255 US HWY 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1314255 US HWY 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0JUNO BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1JUNO BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2JUNO BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3JUNO BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033408
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133408
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233408
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode333408
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03473
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03463
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.054007
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.051753
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.065167
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.064160
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.045111
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.043845
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets064125
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1067629
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2061212
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3077728
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4099755
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5091231
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome010
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203989
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304987
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.270036
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03000
IRS990PF/QualifyingDistributions/ExpensesAndContributions03000
IRS990PF/QualifyingDistributions/QualifyingDistributions03000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SEAN SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05616300257
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1014255 US HWY 1
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0JUNO BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033408
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0DENIS SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROVIDE FOR THE HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FEED THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST VINCENT DE PAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FEEDING SOUTH FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101701 INDIAN CREEK PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1114255 US HIGHWAY 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JUPITER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JUNO BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033458
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133408
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0321
IRS990PF/UndistributedIncome/AppliedToYear102679
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03186
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/UndistributedIncomeCY02865
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02679
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL REPORT FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0123
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MERILL LYCH FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650395143
ReturnHeader/Filer/Name/BusinessNameLine10WELLINGTON-SMITH FOUNDATION
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone05616300257
ReturnHeader/Filer/USAddress/AddressLine1014255 US HWY 1
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2175
ReturnHeader/Filer/USAddress/City0JUNO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033408
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0SEAN SMITH
ReturnHeader/Officer/Phone05616300257
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104295 OKEMOS RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKEMOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488646201
ReturnHeader/Preparer/Name0CARRIE L HINDMON
ReturnHeader/Preparer/Phone05177060800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-28T12:50:41-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,044
Liabilities
$0
Net assets
$72,044
Revenue
-
Expenses
$4,198
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$0.06$48.6$1.15$4.70$3.56
2023Detailed filing. Detailed filing data is available for this year.$52.2$0.06$52.2$0.29$3.15$3.43
2022Detailed filing. Detailed filing data is available for this year.$55.6$0.06$55.6$0.05$3.44$3.49
2021Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$0.01$3.29$3.29
2020Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$10.5$4.20$14.7
2019Detailed filing. Detailed filing data is available for this year.$77.2$0.11$77.1$2.67$4.52$1.85
2018Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$11.3$4.89$6.43
2017Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$4.93$4.50$0.43
2016Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$4.23$4.83$0.59
2015Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$4.64$5.16$0.52
2014Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$7.02$4.86$2.16
2013Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$4.81$4.31$0.50
2012Detailed filing. Detailed filing data is available for this year.$70.5$0.00$70.5$4.16
2011Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$4.20
2010Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$4.56