Civic Intelligence

Harold B Smith Foundation

990PF • Fiscal year 2019 • EIN 83-2726056

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization Profile
C/O Briar Hall Llc 200 W Madison StChicago, IL 60606

(312) 676-0300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

$3,316,155

No earlier filing loaded for comparison.

Net Assets

$3,316,155

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

$2,154,278

No earlier filing loaded for comparison.

Expenses

$1,031,602

No earlier filing loaded for comparison.

Net Income

$1,122,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2019: $3,316,155Liabilities 2019: $1Net Assets 2019: $3,316,1552019Assets 2020: $4,256,187Liabilities 2020: $0Net Assets 2020: $4,256,1872020Assets 2021: $3,022,544Liabilities 2021: $0Net Assets 2021: $3,022,5442021Assets 2022: $3,105,308Liabilities 2022: $0Net Assets 2022: $3,105,3082022Assets 2024: $71,429,970Liabilities 2024: $0Net Assets 2024: $71,429,9702024

Highlighted filing

2019

Assets$3,316,155
Liabilities$1
Net Assets$3,316,155
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2019: $2,154,278Expenses 2019: $1,031,602Net Income 2019: $1,122,6762019Revenue 2020: $2,109,952Expenses 2020: $1,681,978Net Income 2020: $427,9742020Revenue 2021: $103,553Expenses 2021: $1,818,274Net Income 2021: -$1,714,7212021Revenue 2022: $87,120Expenses 2022: $4,356Net Income 2022: $82,7642022Revenue 2024: $67,514,245Expenses 2024: $8,995Net Income 2024: $67,505,2502024

Highlighted filing

2019

Revenue$2,154,278
Expenses$1,031,602
Net Income$1,122,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SMITH CHOOTrustee-$0--
CARRIE SMITH GRANTTrustee-$0--
CYNTHIA SMITH DOUGLASSTrustee-$0--
EMILY SMITH REEDYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harold B Smith Foundation
EIN
83-2726056
Phone
3126760300
Address
C/O BRIAR HALL LLC 200 W MADISON ST, CHICAGO, IL 60606

Signing Officer

Name
Cynthia Smith Douglass
Title
Trustee
Signed
2020-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Kramer
Address
5750 Old Orchard Road Suite 120, Skokie, IL 60077
Preparer
Kathleen E Capodice
Phone
3129259881
Raw XML Appendix256 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum03126760300
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BRIAR HALL LLC 200 W MADISON ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364442927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon Kramer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 Old Orchard Road Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060077
ReturnHeader/PreparerPersonGrp/PhoneNum03129259881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Capodice
ReturnHeader/ReturnTs02020-07-12T08:48:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,316,155
Liabilities
$1
Net assets
$3,316,155
Revenue
$2,154,278
Expenses
$1,031,602
Net income
$1,122,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$67.5$0.01$67.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.09$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.10$1.82$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$2.11$1.68$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.15$1.03$1.12