Civic Intelligence

Carolyn Smith Foundation

990PF • Fiscal year 2019 • EIN 81-4706113

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization Profile
5904 Sedberry RdNashville, TN 37205

(615) 973-3613

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$682,169

Down $168,785 (-20%) from 2018

Net Assets

Down

$682,169

Down $168,785 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin7th percentile

Revenue

Up

$200,000

Up $200,000 from 2018

Expenses

Up

$368,785

Up $187,764 (+104%) from 2018

Net Income

Up

-$168,785

Up $12,236 (+6.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,031,975Liabilities 2017: $0Net Assets 2017: $1,031,9752017Assets 2018: $850,954Liabilities 2018: $0Net Assets 2018: $850,9542018Assets 2019: $682,169Liabilities 2019: $0Net Assets 2019: $682,1692019Assets 2020: $452,345Liabilities 2020: $0Net Assets 2020: $452,3452020Assets 2021: $460,892Liabilities 2021: $2,258Net Assets 2021: $458,6342021Assets 2022: $631,342Liabilities 2022: $3,305Net Assets 2022: $628,0372022Assets 2023: $662,225Liabilities 2023: $3,972Net Assets 2023: $658,2532023Assets 2024: $603,182Liabilities 2024: $4,551Net Assets 2024: $598,6312024

Highlighted filing

2019

Assets$682,169
Liabilities$0
Net Assets$682,169
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $200,000Expenses 2017: $168,025Net Income 2017: $31,9752017Revenue 2018: $0Expenses 2018: $181,021Net Income 2018: -$181,0212018Revenue 2019: $200,000Expenses 2019: $368,785Net Income 2019: -$168,7852019Revenue 2020: $1,000,000Expenses 2020: $1,229,824Net Income 2020: -$229,8242020Revenue 2021: $1,600,000Expenses 2021: $1,593,711Net Income 2021: $6,2892021Revenue 2022: $2,600,000Expenses 2022: $2,430,597Net Income 2022: $169,4032022Revenue 2023: $3,200,000Expenses 2023: $3,169,784Net Income 2023: $30,2162023Revenue 2024: $4,002,000Expenses 2024: $4,061,622Net Income 2024: -$59,6222024

Highlighted filing

2019

Revenue$200,000
Expenses$368,785
Net Income-$168,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY SMITHPresident/Di-$0--
ALEXANDER SMITHSecretary/Di-$0--
Filing and Contact Details

Filer

Filer Name
Carolyn Smith Foundation
EIN
81-4706113
Phone
6159733613
Address
5904 SEDBERRY RD, NASHVILLE, TN 37205

Signing Officer

Name
Randy Smith
Title
President/director
Signed
2020-06-15

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
607 COMMONS DR, GALLATIN, TN 37066-6318
Preparer
Dustin J Littlepage
Phone
6154528256
Raw XML Appendix311 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11HENDERSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12NASHVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2372034226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438105
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd933199
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1137075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1237203
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0368000
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/AppliedToCurrentYearAmt040794
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0132177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0120413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0579796
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0327206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0120413
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0368000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0327206
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0579796
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0252590
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RANDY SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05904 SEDBERRY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NASHVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLYN SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0814706113
ReturnHeader/Filer/PhoneNum06159733613
ReturnHeader/Filer/USAddress/AddressLine1Txt05904 SEDBERRY RD
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D903E2D184B6E05C2D36605B43765240A834231F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D903E2D184B6E05C2D36605B43765240A834231F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.102.14
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 COMMONS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370666318
ReturnHeader/PreparerPersonGrp/PhoneNum06154528256
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN J LITTLEPAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-09T15:21:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,169
Liabilities
$0
Net assets
$682,169
Revenue
$200,000
Expenses
$368,785
Net income
-$168,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.00$4.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.20$3.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.60$2.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.60$1.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.00$1.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.17$0.03