Civic Intelligence

Smith Legacy Stronger Together Foundation Nfp

990EZ • Fiscal year 2023 • EIN 85-3138317

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 15, 2023

5720 North Belt West APT 20-262Belleville, IL 62226

(618) 789-7528

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,761

Up $23 (+0.8%) from 2022

Net Assets

Up

$2,761

Up $23 (+0.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$4,079

Down $421 (-9.4%) from 2022

Expenses

Up

$4,056

Up $1,116 (+38%) from 2022

Net Income

Down

$23

Down $1,537 (-99%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2021: $1,178Liabilities 2021: $0Net Assets 2021: $1,1782021Assets 2022: $2,738Liabilities 2022: $0Net Assets 2022: $2,7382022Assets 2023: $2,761Liabilities 2023: $0Net Assets 2023: $2,7612023Assets 2024: $2,117Liabilities 2024: $0Net Assets 2024: $2,1172024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$2,761
Liabilities$0
Net Assets$2,761

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2021: $5,636Expenses 2021: $4,458Net Income 2021: $1,1782021Revenue 2022: $4,500Expenses 2022: $2,940Net Income 2022: $1,5602022Revenue 2023: $4,079Expenses 2023: $4,056Net Income 2023: $232023Revenue 2024: $2,101Expenses 2024: $2,745Net Income 2024: -$6442024Revenue 2025: $529Expenses 2025: $2,646Net Income 2025: -$2,1172025

Highlighted filing

2023

Revenue$4,079
Expenses$4,056
Net Income$23
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,079
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
Darlene Smith-ZuellSecretary/Director-$0--
Patricia Smith-WilkinsPresident-$0--
Jean HarrisTreasurer/Director-$0--
Carly JonesVice President/Director-$0--
Nicole CollinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smith Legacy Stronger Together Foundation
EIN
85-3138317
Address
5720 North Belt West APT 20-262, Belleville, IL 62226

Signing Officer

Name
Jean Harris
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Catherine 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

Supplies 162

Form 990-EZ, Part I, Line 16, Other Expenses

Banking Fees 266

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fees 11

Form 990-EZ, Part I, Line 16, Other Expenses

Internet Expense 1,177

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting Fee 125

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 815

Form 990-EZ, Part I, Line 16, Other Expenses

Outside Services 250

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06187897528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 Kristen St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02806
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To encourage and provide some funding to help those who may need financial assistance in their first year of college
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.smithlegacystrongertogetherfoundation.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04079
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IRS990ScheduleA/Total509Grp/TotalAmt014215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04079
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banking Fees 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet Expense 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting Fee 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/Filer/EIN0853138317
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 Ivy Trace
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ReturnHeader/PreparerPersonGrp/PhoneNum03146021427
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine L Schlueter
ReturnHeader/ReturnTs02024-07-23T08:22:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jean
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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