Civic Intelligence

Shannon Marie and Louis Porter Smith Foundation Inc

EIN 83-3963194 • Oregon, WI

673 Prairie Grass RoadOregon, WI 53575
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

975%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,981

Up $1,605 (+19%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$9,981

Up $1,605 (+19%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$40,373

Up $36,619 (+975%) from 2023

Expenses

Up

$38,768

Up $31,177 (+411%) from 2023

Net Income

Up

$1,605

Up $5,442 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $1,300Liabilities 2019: $1Net Assets 2019: $1,3002019Assets 2020: $5,130Liabilities 2020: $1Net Assets 2020: $5,1302020Assets 2021: $12,160Liabilities 2021: $1Net Assets 2021: $12,1602021Assets 2022: $12,213Liabilities 2022: $1Net Assets 2022: $12,2132022Assets 2023: $8,376Liabilities 2023: $1Net Assets 2023: $8,3762023Assets 2024: $9,981Liabilities 2024: $0Net Assets 2024: $9,9812024

Highlighted filing

2024

Assets$9,981
Liabilities$0
Net Assets$9,981
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $1,300Expenses 2019: $0Net Income 2019: $1,3002019Revenue 2020: $7,438Expenses 2020: $3,608Net Income 2020: $3,8302020Revenue 2021: $9,030Expenses 2021: $2,000Net Income 2021: $7,0302021Revenue 2022: $5,851Expenses 2022: $5,798Net Income 2022: $532022Revenue 2023: $3,754Expenses 2023: $7,591Net Income 2023: -$3,8372023Revenue 2024: $40,373Expenses 2024: $38,768Net Income 2024: $1,6052024

Highlighted filing

2024

Revenue$40,373
Expenses$38,768
Net Income$1,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,981
Liabilities
$0
Net assets
$9,981
Revenue
$40,373
Expenses
$38,768
Net income
$1,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$40.4$38.8$1.61
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$3.75$7.59$3.84
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$5.85$5.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$9.03$2.00$7.03
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$7.44$3.61$3.83
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.30$0.00$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SmithPres/Treas-$0--
Karen PorterVice Pres-$0--
Courtney CoulsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shannon Marie and Louis Porter Smith Foundation Inc
EIN
83-3963194
Phone
6082140214
Address
673 Prairie Grass Road, Oregon, WI 53575

Signing Officer

Name
Scott Smith
Title
President/Treasurer
Phone
6082140214
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
A&M Tax & Accounting Services LLC
Address
421 Southing Grange, COTTAGE GROVE, WI 53527
Preparer
Matthew M Hughey
Phone
2022516913
Raw XML Appendix364 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/OfficerDirTrstKeyEmplGrp/PersonNm1Karen Porter
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1University of Wisconsin and Other College Students as well as helping grieving children, teens, & their families.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Camp Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Northern Extreme Athletics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Wausau West Cross Country Team
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Wausau Emergency Police Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DC Everest Cross Country Booster Club
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0333 E Campus Mall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 W Campus Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 70722
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34307 Stewart Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41200 Wausau Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5515 sGrand Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66500 Alderson Street
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0519
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0236
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0519
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0236
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt579
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Run Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Awards, Prizes & Certificates
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Municipal Permits & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04453
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt579
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2176
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt679
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082140214
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shannon Marie and Louis Porter Smith Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0833963194
ReturnHeader/Filer/PhoneNum06082140214
ReturnHeader/Filer/USAddress/AddressLine1Txt0673 Prairie Grass Road
ReturnHeader/Filer/USAddress/CityNm0Oregon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053575
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262111001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&M Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 Southing Grange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTAGE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053527
ReturnHeader/PreparerPersonGrp/PhoneNum02022516913
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew M Hughey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-10T07:08:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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