Civic Intelligence

The Smith 5 Private Foundation Nfp

990PF • Fiscal year 2021 • EIN 81-5416072

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
1658 N Milwaukee Ave 100-2068Chicago, IL 60647

(815) 315-7277

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$40,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 109.8% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,190,534

Up $110,739 (+10%) from 2020

Net Assets

Up

$1,188,240

Up $110,698 (+10%) from 2020

Liabilities

Up

$2,294

Up $41 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Up

$36,428

Up $42,828 (+669%) from 2020

Expenses

Up

$111,343

Up $18,735 (+20%) from 2020

Net Income

Up

-$74,915

Up $24,093 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $980,744Liabilities 2018: $3,450Net Assets 2018: $977,2942018Assets 2019: $919,558Liabilities 2019: $4,150Net Assets 2019: $915,4082019Assets 2020: $1,079,795Liabilities 2020: $2,253Net Assets 2020: $1,077,5422020Assets 2021: $1,190,534Liabilities 2021: $2,294Net Assets 2021: $1,188,2402021Assets 2022: $925,914Liabilities 2022: $125Net Assets 2022: $925,7892022Assets 2023: $880,269Liabilities 2023: $1,125Net Assets 2023: $879,1442023Assets 2024: $905,755Liabilities 2024: $12,039Net Assets 2024: $893,7162024

Highlighted filing

2021

Assets$1,190,534
Liabilities$2,294
Net Assets$1,188,240
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $996,819Expenses 2018: $15,975Net Income 2018: $980,8442018Revenue 2019: $33,897Expenses 2019: $95,783Net Income 2019: -$61,8862019Revenue 2020: -$6,400Expenses 2020: $92,608Net Income 2020: -$99,0082020Revenue 2021: $36,428Expenses 2021: $111,343Net Income 2021: -$74,9152021Revenue 2022: $108,495Expenses 2022: $102,799Net Income 2022: $5,6962022Revenue 2023: $80,587Expenses 2023: $94,280Net Income 2023: -$13,6932023Revenue 2024: $1,088Expenses 2024: $97,905Net Income 2024: -$96,8172024

Highlighted filing

2021

Revenue$36,428
Expenses$111,343
Net Income-$74,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH D SMITHPresidentPT$40,000-$40,000
MATTHEW C SMITHDirector-$0--
ANNE N SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Smith 5 Private Foundation Nfp
EIN
81-5416072
Phone
8153157277
Address
1658 N MILWAUKEE AVE 100-2068, CHICAGO, IL 60647

Signing Officer

Name
Kenneth D Smith
Title
President
Phone
8153157277
Signed
2022-05-11

Preparer

Firm
Kolodziej Eisen & Fey
Address
10061 W LINCOLN HWY, FRANKFORT, IL 60423
Preparer
Kathleen Kolodziej
Phone
8154691361
Raw XML Appendix346 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/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNETH D SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW C SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DEPAUL USA DAX PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE HOME 2 HOME PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HUMANE SOCIETY OF STILLWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JOLIET AREA COMMUNITY HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MORNING STAR MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MY JOYFUL HEART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NATIONAL SUICIDE PREVENTION LIFELIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ONE LOVE GLOBAL WELLNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SISTERS OF ST FRANCIS OF SYLVANIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SWIFT OUTDOOR ACCESSIBLE RECREATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08757 S KOLMER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25316 EAST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31710 S MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4250 WATER STONE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5350 E WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt69981 W 190TH ST STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt750 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt96832 CONVENT BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1010254 W 195TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOMETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COUNTRYSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STILLWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JOLIET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JOLIET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MOKENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MOKENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SYLVANIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MOKENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd374074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460431
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd660448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd860448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd943560
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1060448
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt053639
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/AppliedToCurrentYearAmt051383
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046204
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013982
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0149414
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046204
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013982
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093639
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042256
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149414
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0107158
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2370
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0185613
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/(LOSS)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0228
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12025
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CAPITAL ONE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED P/R TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0269
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12025
TaxesSchedule/TaxesDetail/Amt03060
TaxesSchedule/TaxesDetail/Amt1482
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE LICENESE & FEES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153157277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMITH 5 PRIVATE FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0815416072
ReturnHeader/Filer/PhoneNum08153157277
ReturnHeader/Filer/USAddress/AddressLine1Txt01658 N MILWAUKEE AVE 100-2068
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364267168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLODZIEJ EISEN & FEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010061 W LINCOLN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060423
ReturnHeader/PreparerPersonGrp/PhoneNum08154691361
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN KOLODZIEJ
ReturnHeader/ReturnTs02022-05-13T14:06:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,190,534
Liabilities
$2,294
Net assets
$1,188,240
Revenue
$36,428
Expenses
$111,343
Net income
-$74,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.00$0.02$0.98