Civic Intelligence

Harold B Smith Foundation

990PF • Fiscal year 2021 • EIN 83-2726056

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

1st percentile

-1656%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,022,544

Down $1,233,643 (-29%) from 2020

Net Assets

Down

$3,022,544

Down $1,233,643 (-29%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Down

$103,553

Down $2,006,399 (-95%) from 2020

Expenses

Up

$1,818,274

Up $136,296 (+8.1%) from 2020

Net Income

Down

-$1,714,721

Down $2,142,695 (-501%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0Assets 2020: $4,256,187Liabilities 2020: $0Net Assets 2020: $4,256,1872020Assets 2021: $3,022,544Liabilities 2021: $1Net 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

2021

Assets$3,022,544
Liabilities$1
Net Assets$3,022,544
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$80M$60M$40M$20M$0-$20MRevenue 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

2021

Revenue$103,553
Expenses$1,818,274
Net Income-$1,714,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
Carrie Smith Grant
Title
Trustee
Phone
3126343400
Signed
2022-05-16
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 Appendix253 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/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/ReturnTs02022-05-16T04:42:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA SMITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,022,544
Liabilities
$1
Net assets
$3,022,544
Revenue
$103,553
Expenses
$1,818,274
Net income
-$1,714,721
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
Peer Organizations

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