Civic Intelligence

The Smidt Foundation

990PF • Fiscal year 2021 • EIN 81-4631478

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
9355 Wilshire Boulevard 400Beverly Hills, CA 90210

(424) 363-1780

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.19x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-20%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$297,009,974

Up $87,269,644 (+42%) from 2020

Net Assets

Up

$277,851,351

Up $91,834,013 (+49%) from 2020

Liabilities

Down

$19,158,623

Down $4,564,369 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Down

$102,197,850

Down $25,624,257 (-20%) from 2020

Expenses

Down

$9,458,537

Down $8,643,673 (-48%) from 2020

Net Income

Down

$92,739,313

Down $16,980,584 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300M$200M$100M$0Assets 2017: $93,560,997Liabilities 2017: $927,987Net Assets 2017: $92,633,0102017Assets 2018: $82,619,963Liabilities 2018: $29,543,156Net Assets 2018: $53,076,8072018Assets 2019: $99,686,589Liabilities 2019: $24,693,274Net Assets 2019: $74,993,3152019Assets 2020: $209,740,330Liabilities 2020: $23,722,992Net Assets 2020: $186,017,3382020Assets 2021: $297,009,974Liabilities 2021: $19,158,623Net Assets 2021: $277,851,3512021Assets 2022: $265,678,716Liabilities 2022: $10,182,593Net Assets 2022: $255,496,1232022Assets 2023: $267,841,665Liabilities 2023: $13,544,074Net Assets 2023: $254,297,5912023Assets 2024: $269,880,874Liabilities 2024: $7,260,974Net Assets 2024: $262,619,9002024

Highlighted filing

2021

Assets$297,009,974
Liabilities$19,158,623
Net Assets$277,851,351
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$150M$100M$50M$0-$50MRevenue 2017: $751,075Expenses 2017: $8,119,790Net Income 2017: -$7,368,7152017Revenue 2018: $1,445,597Expenses 2018: $41,001,800Net Income 2018: -$39,556,2032018Revenue 2019: $29,093,727Expenses 2019: $11,353,375Net Income 2019: $17,740,3522019Revenue 2020: $127,822,107Expenses 2020: $18,102,210Net Income 2020: $109,719,8972020Revenue 2021: $102,197,850Expenses 2021: $9,458,537Net Income 2021: $92,739,3132021Revenue 2022: $2,683,724Expenses 2022: $19,732,083Net Income 2022: -$17,048,3592022Revenue 2023: $6,459,114Expenses 2023: $26,913,265Net Income 2023: -$20,454,1512023Revenue 2024: $8,134,180Expenses 2024: $17,163,900Net Income 2024: -$9,029,7202024

Highlighted filing

2021

Revenue$102,197,850
Expenses$9,458,537
Net Income$92,739,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC L SMIDTDirector / President-$0--
ALLAN G MUTCHNIKDirector / Treasurer-$0--
DEBORAH S GUERRASecretary (1/1/2021-8/20/2021)-$0--
JASON KUPPERSecretary (8/20/2021-12/31/2021)-$0--
Filing and Contact Details

Filer

Filer Name
The Smidt Foundation
EIN
81-4631478
Phone
4243631780
Address
9355 WILSHIRE BOULEVARD 400, BEVERLY HILLS, CA 90210

Signing Officer

Name
Debbie Guerra
Title
Director/treasurer
Phone
8188365335
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael R Sales
Phone
7325164200
Raw XML AppendixShowing 400 of 1,483 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0DRUCKER INSTITUTE CGU
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERIC L SMIDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALLAN G MUTCHNIK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEBORAH S GUERRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JASON KUPPER
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Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,009,974
Liabilities
$19,158,623
Net assets
$277,851,351
Revenue
$102,197,850
Expenses
$9,458,537
Net income
$92,739,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$270$7.26$263$8.13$17.2$9.03
2023Detailed filing. Detailed filing data is available for this year.$268$13.5$254$6.46$26.9$20.5
2022Detailed filing. Detailed filing data is available for this year.$266$10.2$255$2.68$19.7$17.0
2021Detailed filing. Detailed filing data is available for this year.$297$19.2$278$102$9.46$92.7
2020Detailed filing. Detailed filing data is available for this year.$210$23.7$186$128$18.1$110
2019Detailed filing. Detailed filing data is available for this year.$99.7$24.7$75.0$29.1$11.4$17.7
2018Detailed filing. Detailed filing data is available for this year.$82.6$29.5$53.1$1.45$41.0$39.6
2017Detailed filing. Detailed filing data is available for this year.$93.6$0.93$92.6$0.75$8.12$7.37