Civic Intelligence

Smart Family Foundation

990PF • Fiscal year 2017 • EIN 81-3522063

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 10, 2018

Organization Profile
154 Riverplace Unit 401Greenville, SC 29601

(864) 271-9857

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

381%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

302%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$493,463

Up $390,899 (+381%) from 2016

Net Assets

Up

$493,463

Up $390,899 (+381%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$514,180

Up $386,121 (+302%) from 2016

Expenses

Up

$123,281

Up $97,786 (+384%) from 2016

Net Income

Up

$390,899

Up $288,335 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $102,564Liabilities 2016: $0Net Assets 2016: $102,5642016Assets 2017: $493,463Liabilities 2017: $0Net Assets 2017: $493,4632017Assets 2018: $854,716Liabilities 2018: $0Net Assets 2018: $854,7162018Assets 2019: $1,180,020Liabilities 2019: $43,104Net Assets 2019: $1,136,9162019Assets 2020: $1,033,047Liabilities 2020: $14,299Net Assets 2020: $1,018,7482020Assets 2021: $1,366,459Liabilities 2021: $1Net Assets 2021: $1,366,4592021Assets 2022: $1,513,739Liabilities 2022: $1Net Assets 2022: $1,513,7392022Assets 2023: $1,930,185Liabilities 2023: $28,088Net Assets 2023: $1,902,0972023Assets 2024: $2,432,988Liabilities 2024: $0Net Assets 2024: $2,432,9882024

Highlighted filing

2017

Assets$493,463
Liabilities$0
Net Assets$493,463
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $128,059Expenses 2016: $25,495Net Income 2016: $102,5642016Revenue 2017: $514,180Expenses 2017: $123,281Net Income 2017: $390,8992017Revenue 2018: $512,145Expenses 2018: $150,892Net Income 2018: $361,2532018Revenue 2019: $413,193Expenses 2019: $130,993Net Income 2019: $282,2002019Revenue 2020: $38,304Expenses 2020: $156,472Net Income 2020: -$118,1682020Revenue 2021: $559,944Expenses 2021: $212,233Net Income 2021: $347,7112021Revenue 2022: $592,493Expenses 2022: $445,213Net Income 2022: $147,2802022Revenue 2023: $561,192Expenses 2023: $172,834Net Income 2023: $388,3582023Revenue 2024: $640,970Expenses 2024: $110,079Net Income 2024: $530,8912024

Highlighted filing

2017

Revenue$514,180
Expenses$123,281
Net Income$390,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL HOKE SMARTTrustee-$0--
HELEN SMARTTrustee-$0--
RILEY HOKE SMARTTrustee-$0--
CARRIE SMARTTrustee-$0--
REBECCA L SMARTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Smart Family Foundation
EIN
81-3522063
Phone
8642719857
Address
154 RIVERPLACE UNIT 401, GREENVILLE, SC 29601

Signing Officer

Name
Russell Hoke Smart
Title
Trustee
Phone
8642719857
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Copper Advisors
Address
555 N PLEASANTBURG DR STE 228, GREENVILLE, SC 29607
Preparer
Francis Horton
Phone
8643703737
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UPSTATE WARRIOR SOLUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JDRF ONE WALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SHEPHERD'S GATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SHRINER'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BRUSHY CREEK BAPTIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SERVICE DOG INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GEORGIA TECH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt024 CLEVELAND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1829 GARLINGTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 27232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35 CENTURY DR 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt411 REGENCY HILL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5950 WEST FARIS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64999 OLD SPARTANBURG ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7202 PLAYER WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8760 SPRING ST SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TAYLORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SIMPSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ATLANTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7SC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629687
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd729681
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd830308
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0122500
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/AppliedToCurrentYearAmt013031
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014970
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0124439
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0109469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014970
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0109469
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0124439
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014970
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RUSSELL HELEN SMART
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0154 RIVERPLACE UNIT 401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0296012594
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL HOKE SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08642719857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0813522063
ReturnHeader/Filer/PhoneNum08642719857
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 RIVERPLACE UNIT 401
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B463D2148AD504A178DF44A5FB8CEA6A7D8D17E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B463D2148AD504A178DF44A5FB8CEA6A7D8D17E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.200.178.67
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:14:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821217631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COPPER ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 N PLEASANTBURG DR STE 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08643703737
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS HORTON
ReturnHeader/ReturnTs02018-01-19T10:14:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,463
Liabilities
$0
Net assets
$493,463
Revenue
$514,180
Expenses
$123,281
Net income
$390,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.64$0.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.56$0.17$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.59$0.45$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.56$0.21$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.04$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.41$0.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.51$0.15$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.51$0.12$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.03$0.10