Civic Intelligence

The Lon and Susan Smith Family Foundation

990PF • Fiscal year 2016 • EIN 74-2820956

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
143 Park Hill DriveSan Antonio, TX 78212-2558

(210) 616-5773

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,909

Up $27 (+0.3%) from 2015

Net Assets

Up

$9,909

Up $27 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

Down

$27

Down $834 (-97%) from 2015

Expenses

Down

$0

Down $40,000 (-100%) from 2015

Net Income

Up

$27

Up $39,166 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2010: $29,854Liabilities 2010: $0Net Assets 2010: $29,8542010Assets 2011: $98,410Liabilities 2011: $12011Assets 2012: $174,581Liabilities 2012: $02012Assets 2013: $121,483Liabilities 2013: $0Net Assets 2013: $121,4832013Assets 2014: $49,021Liabilities 2014: $0Net Assets 2014: $49,0212014Assets 2015: $9,882Liabilities 2015: $0Net Assets 2015: $9,8822015Assets 2016: $9,909Liabilities 2016: $0Net Assets 2016: $9,9092016Assets 2017: $9,945Liabilities 2017: $0Net Assets 2017: $9,9452017Assets 2018: $10,022Liabilities 2018: $0Net Assets 2018: $10,0222018Assets 2019: $8,506Liabilities 2019: $0Net Assets 2019: $8,5062019Assets 2020: $8,537Liabilities 2020: $0Net Assets 2020: $8,5372020Assets 2021: $8,568Liabilities 2021: $0Net Assets 2021: $8,5682021Assets 2022: $8,608Liabilities 2022: $0Net Assets 2022: $8,6082022Assets 2023: $8,651Liabilities 2023: $0Net Assets 2023: $8,6512023Assets 2024: $8,690Liabilities 2024: $0Net Assets 2024: $8,6902024

Highlighted filing

2016

Assets$9,909
Liabilities$0
Net Assets$9,909
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $20,0002010Revenue 2011: $90,005Expenses 2011: $21,449Net Income 2011: $68,5562011Revenue 2012: $194,118Expenses 2012: $21,900Net Income 2012: $172,2182012Revenue 2013: $152,763Expenses 2013: $205,863Net Income 2013: -$53,1002013Revenue 2014: $2,538Expenses 2014: $75,000Net Income 2014: -$72,4622014Revenue 2015: $861Expenses 2015: $40,000Net Income 2015: -$39,1392015Revenue 2016: $27Expenses 2016: $0Net Income 2016: $272016Revenue 2017: $36Expenses 2017: $0Net Income 2017: $362017Revenue 2018: $77Expenses 2018: $0Net Income 2018: $772018Revenue 2019: $50Expenses 2019: $1,566Net Income 2019: -$1,5162019Revenue 2020: $31Expenses 2020: $0Net Income 2020: $312020Revenue 2021: $31Expenses 2021: $0Net Income 2021: $312021Revenue 2022: $40Expenses 2022: $0Net Income 2022: $402022Revenue 2023: $43Expenses 2023: $0Net Income 2023: $432023Revenue 2024: $39Expenses 2024: $0Net Income 2024: $392024

Highlighted filing

2016

Revenue$27
Expenses$0
Net Income$27
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LON S SMITHPresident-$0--
SUSAN SMITHSecretary-$0--
Whitney SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lon And Susan Smith Family Foundation
EIN
74-2820956
In Care Of
% LON S SMITH
Phone
2106165773
Address
143 Park Hill Drive, San Antonio, TX 78212-2558

Signing Officer

Name
Lon S Smith
Title
president
Phone
2106165773
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Craig Shenkman
Phone
7139601706
Raw XML Appendix252 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
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09882
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010783
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09711
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01072
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0162
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0531
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010621
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LON S SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Whitney Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02106165773
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LON S SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02106165773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lon And Susan Smith Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LON
ReturnHeader/Filer/EIN0742820956
ReturnHeader/Filer/InCareOfNm0% LON S SMITH
ReturnHeader/Filer/PhoneNum02106165773
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 Park Hill Drive
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782122558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE5732C56EAB318CAC77F7B84FCC357AEB505416
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7E5BF9D991FD9A16711730982CA6F0695218C9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079649420172885000020
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.227.140.234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Shenkman
ReturnHeader/ReturnTs02017-10-15T21:28:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,909
Liabilities
$0
Net assets
$9,909
Revenue
$27
Expenses
$0
Net income
$27
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.40$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.03$0.75$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.53$2.06$0.53
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.94$0.22$1.72
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.90$0.21$0.69
2010Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20