Civic Intelligence

Smarr & Smith Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-5078050

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$49,671

Down $1,273 (-2.5%) from 2018

Net Assets

Down

$49,671

Down $1,274 (-2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$50,956

Down $14,084 (-22%) from 2018

Expenses

Down

$52,229

Down $2,989 (-5.4%) from 2018

Net Income

Down

-$1,273

Down $11,095 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2019

Assets$49,671
Liabilities$0
Net Assets$49,671
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$50,956
Expenses$52,229
Net Income-$1,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$50,956
Mission and Program Overview

Mission

support local law enforcement

Program Services

DescriptionGrantsExpenses
support local law enforcement-$24,820
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake DukePresidentPT$0--
Jessica SimmonsVice PresidentPT$0--
Faith PinnellSecretaryPT$0--
Faith PinnellTreasurerPT$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
2020-03-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

page 1 line 10

“grant to South GA Technical College”

page 1 line 16

“support of local law enforcement”

Raw XML Appendix121 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum02292219399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMERICUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050944
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01775
IRS990EZ/GrossReceiptsAmt050956
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Blake Duke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Faith Pinnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Faith Pinnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support local law enforcement
IRS990EZ/PrintingPublicationsPostageAmt0481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support local law enforcement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024820
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052229
IRS990EZ/TotalProgramServiceExpensesAmt024820
IRS990EZ/TotalRevenueAmt050956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218232
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102236
IRS990ScheduleA/Total509Grp/TotalAmt0218232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0grant to South GA Technical College
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1support of local law enforcement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0page 1 line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1page 1 line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smarr & Smith Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0815078050
ReturnHeader/Filer/PhoneNum02299248088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6142
ReturnHeader/Filer/USAddress/CityNm0AMERICUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0395D21B2F39C42C3FDD22F0C1297C356848B56EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5856BC7B48A8C277D5D803A135FCEFE8BF629F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.150.176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581777848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSH & RUSH CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 HWY 27 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031709
ReturnHeader/PreparerPersonGrp/PhoneNum02299248088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B TUCKER RUSH JR
ReturnHeader/ReturnTs02020-11-12T14:40:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,671
Liabilities
$0
Net assets
$49,671
Revenue
$50,956
Expenses
$52,229
Net income
-$1,273
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