Civic Intelligence

Harold B Smith Foundation

990PF • Fiscal year 2022 • EIN 83-2726056

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

95%

Higher net margin than 96% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,105,308

Up $82,764 (+2.7%) from 2021

Net Assets

Up

$3,105,308

Up $82,764 (+2.7%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Down

$87,120

Down $16,433 (-16%) from 2021

Expenses

Down

$4,356

Down $1,813,918 (-100%) from 2021

Net Income

Up

$82,764

Up $1,797,485 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $0Net Assets 2021: $3,022,5442021Assets 2022: $3,105,308Liabilities 2022: $1Net Assets 2022: $3,105,3082022Assets 2024: $71,429,970Liabilities 2024: $0Net Assets 2024: $71,429,9702024

Highlighted filing

2022

Assets$3,105,308
Liabilities$1
Net Assets$3,105,308
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$87,120
Expenses$4,356
Net Income$82,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
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
Signed
2023-05-13
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 Appendix233 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01075
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THERE IS NO FLORIDA FILING REQUIREMENT.
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0188317
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03766347
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHANIE SMITH CHOO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CARRIE SMITH GRANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CYNTHIA SMITH DOUGLASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3EMILY SMITH REEDY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11732 NORTH CLEVELAND AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25688 COLLEGE PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt351 WHITE PINE CANYON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CAMBRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHICAGO
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BRIAR HALL LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03126760300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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TaxesSchedule/TaxesDetail/Amt01026
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SMITH GRANT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0832726056
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-13T08:27:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE SMITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,105,308
Liabilities
$1
Net assets
$3,105,308
Revenue
$87,120
Expenses
$4,356
Net income
$82,764
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
2022Detailed filing. Detailed filing data is available for this year.$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