Civic Intelligence

Smithgall Foundation

990 • Fiscal year 2021 • EIN 83-2801961

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
534 W Lemon StreetLancaster, PA 17603

(717) 397-3688

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.1%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,876,615

Up $8,501 (+0.1%) from 2020

Net Assets

Up

$5,876,615

Up $8,501 (+0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

Down

$8,511

Down $5,857,122 (-100%) from 2020

Expenses

Up

$10

Up $10 from 2020

Net Income

Down

$8,501

Down $5,857,132 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $2,481Liabilities 2019: $02019Assets 2020: $5,868,114Liabilities 2020: $0Net Assets 2020: $5,868,1142020Assets 2021: $5,876,615Liabilities 2021: $0Net Assets 2021: $5,876,6152021Assets 2022: $5,888,911Liabilities 2022: $0Net Assets 2022: $5,888,9112022Assets 2023: $5,887,902Liabilities 2023: $0Net Assets 2023: $5,887,9022023

Highlighted filing

2021

Assets$5,876,615
Liabilities$0
Net Assets$5,876,615
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,481Expenses 2019: $0Net Income 2019: $2,4812019Revenue 2020: $5,865,633Expenses 2020: $0Net Income 2020: $5,865,6332020Revenue 2021: $8,511Expenses 2021: $10Net Income 2021: $8,5012021Revenue 2022: $12,297Expenses 2022: $1Net Income 2022: $12,2962022Revenue 2023: $0Expenses 2023: $1,009Net Income 2023: -$1,0092023

Highlighted filing

2021

Revenue$8,511
Expenses$10
Net Income$8,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$8,511
Mission and Program Overview

Mission

The smithgall foundation was established to collect, study, preserve and exhibit military and related artifacts owned by, and loaned to, the foundation. The foundation encourages the study, appreciation, understanding and enjoyment of its owned and loaned collections through public exhibitions and presentations which will include creating an atmosphere of "hands on" education for school children, historians, writers and students of history through artillery demonstrations whereby actual cannons, guns and related artillery items are fired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,814$12,315▲ $8,501
Total Assets$5,868,114$5,876,615▲ $8,501
Other Assets Total$5,864,300$5,864,300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,868,114$5,876,615▲ $8,501
Total Net Assets Fund Balance$5,868,114$5,876,615▲ $8,501
Total Liabilities and Net Assets / Fund Balance$5,868,114$5,876,615▲ $8,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,864,300--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Deborah a SmithgallPresident/se
Charles W SmithgallDirector
James E MurrayDirector
Timothy D ScanlanDirector
Allison SmithgallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,200
All Other Contributions
$1,311
Change in Net Assets
$8,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$10--$10
Total Functional Expenses$10$0$0$10
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smithgall Foundation
EIN
83-2801961
Phone
7173973688
Address
534 W LEMON STREET, LANCASTER, PA 17603

Signing Officer

Name
Allison Smithgall
Title
Vice President
Phone
7173973688
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Smithgall
Formed
2019
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
The Shepps Group LLC
Address
535 WEST ORANGE STREET, LANCASTER, PA 17603-3668
Preparer
Terrance a Shepps CPA
Phone
7172996340
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The smithgall foundation was established to collect, study, preserve and exhibit military and related artifacts owned by, and loaned to, the foundation. The foundation encourages the study, appreciation, understanding and enjoyment of its owned and loaned collections through public exhibitions and presentations which will include creating an atmosphere of "hands on" education for school children, historians, writers and students of history through artillery demonstrations whereby actual cannons, guns and related artillery items are fired.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SMITHGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173973688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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ReturnHeader/Filer/EIN0832801961
ReturnHeader/Filer/PhoneNum07173973688
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ReturnHeader/Filer/USAddress/CityNm0LANCASTER
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ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821413485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SHEPPS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 WEST ORANGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
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ReturnHeader/PreparerPersonGrp/PhoneNum07172996340
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRANCE A SHEPPS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T15:57:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITHGALL
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,876,615
Liabilities
$0
Net assets
$5,876,615
Revenue
$8,511
Expenses
$10
Net income
$8,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$5.87$0.00$5.87
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00