Civic Intelligence

Dick and Judy Smith Family Foundation

990PF • Fiscal year 2020 • EIN 84-4230415

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization Profile
1701 Timberlake DriveFairfield, IA 52556

(641) 472-5229

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,042,022

Up $1,042,023 (+104202300%) from 2019

Net Assets

Up

$1,042,022

Up $1,042,023 (+104202300%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$1,043,452

Up $1,043,452 from 2019

Expenses

Up

$1,430

Up $1,429 (+142900%) from 2019

Net Income

Up

$1,042,022

Up $1,042,023 (+104202300%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2019: -$1Liabilities 2019: $0Net Assets 2019: -$12019Assets 2020: $1,042,022Liabilities 2020: $0Net Assets 2020: $1,042,0222020Assets 2021: $1,176,778Liabilities 2021: $0Net Assets 2021: $1,176,7782021Assets 2022: $1,100,182Liabilities 2022: $0Net Assets 2022: $1,100,1822022Assets 2023: $1,068,417Liabilities 2023: $0Net Assets 2023: $1,068,4172023Assets 2024: $1,078,716Liabilities 2024: $0Net Assets 2024: $1,078,7162024

Highlighted filing

2020

Assets$1,042,022
Liabilities$0
Net Assets$1,042,022
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $1Net Income 2019: -$12019Revenue 2020: $1,043,452Expenses 2020: $1,430Net Income 2020: $1,042,0222020Revenue 2021: $184,177Expenses 2021: $49,421Net Income 2021: $134,7562021Revenue 2022: -$22,079Expenses 2022: $54,517Net Income 2022: -$76,5962022Revenue 2023: $21,188Expenses 2023: $52,953Net Income 2023: -$31,7652023Revenue 2024: $65,239Expenses 2024: $54,940Net Income 2024: $10,2992024

Highlighted filing

2020

Revenue$1,043,452
Expenses$1,430
Net Income$1,042,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH M SMITHDirector-$0--
RICHARD K SMITHDirector-$0--
BRIAN R SMITHDirector-$0--
LORI A SMITH-SCHAEFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dick and Judy Smith
EIN
84-4230415
Phone
6414725229
Address
1701 TIMBERLAKE DRIVE, FAIRFIELD, IA 52556

Signing Officer

Name
Judith M Smith
Title
Director
Signed
2021-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
2109 WEST JEFFERSON AVENUE, FAIRFIELD, IA 52556
Preparer
Jodi R Kerr CPA
Phone
6414726171
Raw XML Appendix229 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt013163
IRS990PF/FMVAssetsEOYAmt01159853
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUDITH M SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD K SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRIAN R SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01701 TIMBERLAKE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11701 TIMBERLAKE DRIVE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06414725229
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AWARD GRANTS TO OTHER 501(C)(3) ORGANIZATIONS.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD AND JUDY SMITH
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc04662 SHRS ACCENTURE PLC IRELAND
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01430
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01430
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01701 TIMBERLAKE
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd052556
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICK AND JUDY SMITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0844230415
ReturnHeader/Filer/PhoneNum06414725229
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 TIMBERLAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02109 WEST JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414726171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI R KERR CPA
ReturnHeader/ReturnTs02021-03-12T15:30:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,022
Liabilities
$0
Net assets
$1,042,022
Revenue
$1,043,452
Expenses
$1,430
Net income
$1,042,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.04$0.00$1.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00