Civic Intelligence

Wellington-Smith Foundation Inc.

990PF • Fiscal year 2012 • EIN 65-0395143

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$70,501

Down $1,543 (-2.1%) from 2011

Net Assets

Down

$70,501

Down $1,543 (-2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,156

Down $42 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $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

2012

Assets$70,501
Liabilities$0
Net Assets$70,501
Open 2012 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

2012

Revenue-
Expenses$4,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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 Appendix275 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/BookValue068755
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0TEMPLETON WORLD FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV066643
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02723
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-110
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02613
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02613
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0925
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02723
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02723
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1543
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03950
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-110
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02573
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02613
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01156
IRS990PF/BalanceSheets/InvestmentsOtherBOY070091
IRS990PF/BalanceSheets/InvestmentsOtherEOY068755
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV066643
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY050000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY050000
IRS990PF/BalanceSheets/RetainedEarningsBOY022044
IRS990PF/BalanceSheets/RetainedEarningsEOY020501
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01953
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01746
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01746
IRS990PF/BalanceSheets/TotalAssetsBOY072044
IRS990PF/BalanceSheets/TotalAssetsEOY070501
IRS990PF/BalanceSheets/TotalAssetsEOYFMV068389
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY072044
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY070501
IRS990PF/BalanceSheets/TotalNetAssetsBOY072044
IRS990PF/BalanceSheets/TotalNetAssetsEOY070501
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis04060
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-05-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0TEMPLETON WORLD FD CL A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice03950
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1543
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal070501
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY072044
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY070501
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03140
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03140
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03140
IRS990PF/DistributableAmount/MinimumInvestmentReturn03191
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome051
IRS990PF/DistributableAmount/TotalTax051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue051
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY068389
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets064797
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01850
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities062947
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0972
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03191
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets063825
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets064797
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/AdjNonchrtblAssetsAndOnePct03511
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03485
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.054595
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.046784
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.051753
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.065167
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.064160
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.045111
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets063825
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1064125
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2067629
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3061212
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4077728
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5099755
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome026
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303989
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404987
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.272975
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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/AppliedToCurrentYear0135
IRS990PF/UndistributedIncome/AppliedToYear102865
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03140
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/UndistributedIncomeCY03005
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02865
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL REPORT FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks061
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MERILL LYCH FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0150
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0TAXES
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/DateSigned02013-02-13
ReturnHeader/Officer/Name0SEAN SMITH
ReturnHeader/Officer/Phone05616300257
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T14:18:11-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,501
Liabilities
$0
Net assets
$70,501
Revenue
-
Expenses
$4,156
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