Civic Intelligence

Smarr & Smith Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-5078050

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization Profile
PO Box 6142Americus, GA 31709

(229) 924-8088

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$41,123

No earlier filing loaded for comparison.

Net Assets

$41,122

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$102,236

No earlier filing loaded for comparison.

Expenses

$61,114

No earlier filing loaded for comparison.

Net Income

$41,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $41,123Liabilities 2017: $0Net Assets 2017: $41,1222017Assets 2018: $50,944Liabilities 2018: $0Net Assets 2018: $50,9452018Assets 2019: $49,671Liabilities 2019: $0Net Assets 2019: $49,6712019Assets 2022: $90,975Liabilities 2022: $0Net Assets 2022: $90,9752022Assets 2023: $90,795Liabilities 2023: $0Net Assets 2023: $90,7952023Assets 2024: $98,816Net Assets 2024: $98,8162024

Highlighted filing

2017

Assets$41,123
Liabilities$0
Net Assets$41,122
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $102,236Expenses 2017: $61,114Net Income 2017: $41,1222017Revenue 2018: $65,040Expenses 2018: $55,218Net Income 2018: $9,8222018Revenue 2019: $50,956Expenses 2019: $52,229Net Income 2019: -$1,2732019Revenue 2022: $91,419Expenses 2022: $56,011Net Income 2022: $35,4082022Revenue 2023: $62,914Expenses 2023: $63,094Net Income 2023: -$1802023Revenue 2024: $51,205Expenses 2024: $43,184Net Income 2024: $8,0212024

Highlighted filing

2017

Revenue$102,236
Expenses$61,114
Net Income$41,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$102,236
Mission and Program Overview

Mission

support local law enforcement

Program Services

DescriptionGrantsExpenses
support local law enforcement-$61,114
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy WhaleyPresidentPT$0--
Russ BarnesVice PresidentPT$0--
Charles HanksSecretaryPT$0--
Jessica SimmonsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Smarr & Smith Foundation Inc
EIN
81-5078050
Phone
2299248088
Address
PO Box 6142, AMERICUS, GA 31709

Signing Officer

Name
Jessica Simmons
Title
Treasurer
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Rush and Rush Cpas Pc
Address
139 HWY 27 EAST, AMERICUS, GA 31709
Preparer
B Tucker Rush Jr
Phone
2299248088
Supplemental Narrative

Additional Explanations

Page 1 line 16

“support of local law enforcement”

Raw XML Appendix111 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMERICUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031709
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jimmy Whaley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support local law enforcement
IRS990EZ/PrintingPublicationsPostageAmt014072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support local law enforcement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061114
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061114
IRS990EZ/TotalProgramServiceExpensesAmt061114
IRS990EZ/TotalRevenueAmt0102236
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102236
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102236
IRS990ScheduleA/Total509Grp/TotalAmt0102236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0support of local law enforcement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0815078050
ReturnHeader/Filer/PhoneNum02299248088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6142
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.150.176
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031709
ReturnHeader/PreparerPersonGrp/PhoneNum02299248088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B TUCKER RUSH JR
ReturnHeader/ReturnTs02018-01-30T10:50:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,123
Liabilities
$0
Net assets
$41,122
Revenue
$102,236
Expenses
$61,114
Net income
$41,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.51$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.91$0.56$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.51$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.65$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.02$0.61$0.41