Civic Intelligence

Smarr & Smith Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-5078050

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,944

Up $9,821 (+24%) from 2017

Net Assets

Up

$50,945

Up $9,823 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$65,040

Down $37,196 (-36%) from 2017

Expenses

Down

$55,218

Down $5,896 (-9.6%) from 2017

Net Income

Down

$9,822

Down $31,300 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2018: $50,944Net 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

2018

Assets$50,944
Liabilities-
Net Assets$50,945
Open 2018 Filing

Operations Trend

Revenue Growth14th 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 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

2018

Revenue$65,040
Expenses$55,218
Net Income$9,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.0
Gross Receipts
$65,040
Mission and Program Overview

Mission

support local law enforcement

Program Services

DescriptionGrantsExpenses
support local law enforcement$4,000$55,218
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nigel PoolePresidentPT$0--
Blake DukeVice PresidentPT$0--
Faith PinnellSecretaryPT$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
2019-01-31
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 10

“grant to South GA Technical College”

page 1 line 16

“support of local law enforcement”

Raw XML Appendix122 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/BOYAmt041123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt065040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050944
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/PersonNm0Nigel Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blake Duke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Faith Pinnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support local law enforcement
IRS990EZ/PrintingPublicationsPostageAmt014101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support local law enforcement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055218
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055218
IRS990EZ/TotalProgramServiceExpensesAmt055218
IRS990EZ/TotalRevenueAmt065040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167276
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102236
IRS990ScheduleA/Total509Grp/TotalAmt0167276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167276
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05817462019058i000454
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.150.176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581777848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSH AND RUSH CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 HWY 27 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031709
ReturnHeader/PreparerPersonGrp/PhoneNum02299248088
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B TUCKER RUSH JR
ReturnHeader/ReturnTs02019-02-27T14:02:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,944
Liabilities
-
Net assets
$50,945
Revenue
$65,040
Expenses
$55,218
Net income
$9,822
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
2018Detailed filing. Detailed filing data is available for this year.$0.51$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