Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Smith Legacy Stronger Together Foundation Nfp
990EZ • Fiscal year 2021 • EIN 85-3138317
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,178
No earlier filing loaded for comparison.
Net Assets
$1,178
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$5,636
No earlier filing loaded for comparison.
Expenses
$4,458
No earlier filing loaded for comparison.
Net Income
$1,178
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jan 18, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $5,636
Mission and Program Overview
Mission
Educational
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To encourage and provide some funding to help those who may need financial assistance in their first year of college | - | $1,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Johnny Vaughn | President/Director | - | $0 | - | - |
| Darlene Smith-Zuell | Secretary/Director | - | $0 | - | - |
| Patricia Smith-Wilkins | Vice President/Director | - | $0 | - | - |
| Jean Harris | Treasurer/Director | - | $0 | - | - |
| Carly Jones | Director | - | $0 | - | - |
| Nicole Collins | Director | - | $0 | - | - |
| Patrick Collins | Director | - | $0 | - | - |
Governance and Compliance
Governance Explanations
Form 990-EZ, Part VI, Section A, Line 2
“This foundation was started by family members of Delmon and John Smith as an opportunity to give back. Each member holds post high school education, as high as Doctorate degrees and felt it was important to encourage and provide some funding to help those who may need financial assistance in their first year of college. The board and members are descendants of, with the exception of one board member who is the spouse of a descendent.”
Form 990-EZ, Part VI, Section A, Line 7A
“The original members of the board, in the first year of establishment, were those that volunteered to be a part of the foundation. The officers were voted and appointed based on their career backgrounds and occupations to determine where their resources would be better used.”
Form 990-EZ, Part VI, Section A, Line 7B
“All decisions are made based on majority voting of the board members.”
Form 990-EZ, Part VI, Section B, Line 11B
“The organization uses a CPA to prepare the tax return.”
Filing and Contact Details
Filer
- Filer Name
- Smith Legacy Stronger Together Foundation
- EIN
- 85-3138317
- Phone
- 6187897528
- Address
- 220 Kristen Street, Plano, IL 60545
Signing Officer
- Name
- Jean Harris
- Title
- Treasurer
- Signed
- 2022-01-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cathering L Schlueter CPA PC
- Address
- 858 Ivy Trace, Ballwin, MO 63021
- Preparer
- Catherine L Schlueter
- Phone
- 3146021427
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Banking Fees 108”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business Registration Fees 487”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 50”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet Expense 1,314”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance Expense 1,249”
Raw XML Appendix149 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jean Renae Haris |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6187897528 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 Kristen St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Plano |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1178 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5636 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1178 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1178 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5636 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1178 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Johnny Vaughn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Darlene Smith-Zuell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Patricia Smith-Wilkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jean Harris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Carly Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nicole Collins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Patrick Collins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3208 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To encourage and provide some funding to help those who may need financial assistance in their first year of college |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1250 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 4458 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1250 |
| IRS990EZ/TotalRevenueAmt | 0 | 5636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https//www.smithlegacystrongertogetherfoundation.com/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5636 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Banking Fees 108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Business Registration Fees 487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Internet Expense 1,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance Expense 1,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This foundation was started by family members of Delmon and John Smith as an opportunity to give back. Each member holds post high school education, as high as Doctorate degrees and felt it was important to encourage and provide some funding to help those who may need financial assistance in their first year of college. The board and members are descendants of, with the exception of one board member who is the spouse of a descendent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The original members of the board, in the first year of establishment, were those that volunteered to be a part of the foundation. The officers were voted and appointed based on their career backgrounds and occupations to determine where their resources would be better used. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All decisions are made based on majority voting of the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization uses a CPA to prepare the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part VI, Section B, Line 11b |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jean Harris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Smith Legacy Stronger Together Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 853138317 |
| ReturnHeader/Filer/PhoneNum | 0 | 6187897528 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 Kristen Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plano |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cathering L Schlueter CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 858 Ivy Trace |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ballwin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3146021427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Catherine L Schlueter |
| ReturnHeader/ReturnTs | 0 | 2022-01-18T08:06:19-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jean |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Harris |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,178
- Liabilities
- $0
- Net assets
- $1,178
- Revenue
- $5,636
- Expenses
- $4,458
- Net income
- $1,178