Civic Intelligence

The Lester and Roberta Smith Foundation

EIN 86-0986636 • Tucson, AZ

CO Hbl Cpas 5470 E Broadway BlvdTucson, AZ 85711
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

27%

Faster revenue growth than 69% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,614,037

Up $66,921 (+2.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,614,037

Up $66,921 (+2.6%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$217,975

Up $46,712 (+27%) from 2024

Expenses

Up

$151,054

Up $15,157 (+11%) from 2024

Net Income

Up

$66,921

Up $31,555 (+89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $43,100Liabilities 2011: $02011Assets 2012: $2,562,500Liabilities 2012: $02012Assets 2013: $2,515,918Liabilities 2013: $02013Assets 2014: $2,506,734Liabilities 2014: $561Net Assets 2014: $2,506,1732014Assets 2015: $2,520,844Liabilities 2015: $402Net Assets 2015: $2,520,4422015Assets 2016: $2,488,051Liabilities 2016: $0Net Assets 2016: $2,488,0512016Assets 2017: $2,415,494Liabilities 2017: $0Net Assets 2017: $2,415,4942017Assets 2018: $2,431,628Liabilities 2018: $386Net Assets 2018: $2,431,2422018Assets 2019: $2,382,030Liabilities 2019: $1,152Net Assets 2019: $2,380,8782019Assets 2020: $2,305,617Liabilities 2020: $0Net Assets 2020: $2,305,6172020Assets 2021: $2,252,410Liabilities 2021: $0Net Assets 2021: $2,252,4102021Assets 2022: $2,444,528Liabilities 2022: $0Net Assets 2022: $2,444,5282022Assets 2023: $2,511,772Liabilities 2023: $0Net Assets 2023: $2,511,7722023Assets 2024: $2,547,116Liabilities 2024: $0Net Assets 2024: $2,547,1162024Assets 2025: $2,614,037Liabilities 2025: $0Net Assets 2025: $2,614,0372025

Highlighted filing

2025

Assets$2,614,037
Liabilities$0
Net Assets$2,614,037
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $44,048Expenses 2011: $1,285Net Income 2011: $42,7632011Revenue 2012: $2,554,005Expenses 2012: $34,605Net Income 2012: $2,519,4002012Revenue 2013: $85,570Expenses 2013: $132,152Net Income 2013: -$46,5822013Revenue 2014: $111,925Expenses 2014: $121,690Net Income 2014: -$9,7652014Revenue 2015: $149,635Expenses 2015: $135,366Net Income 2015: $14,2692015Revenue 2016: $57,745Expenses 2016: $89,967Net Income 2016: -$32,2222016Revenue 2017: $112,103Expenses 2017: $184,712Net Income 2017: -$72,6092017Revenue 2018: $76,756Expenses 2018: $60,544Net Income 2018: $16,2122018Revenue 2019: $110,557Expenses 2019: $160,921Net Income 2019: -$50,3642019Revenue 2020: $57,629Expenses 2020: $132,528Net Income 2020: -$74,8992020Revenue 2021: $48,974Expenses 2021: $102,181Net Income 2021: -$53,2072021Revenue 2022: $340,045Expenses 2022: $147,927Net Income 2022: $192,1182022Revenue 2023: $256,305Expenses 2023: $189,061Net Income 2023: $67,2442023Revenue 2024: $171,263Expenses 2024: $135,897Net Income 2024: $35,3662024Revenue 2025: $217,975Expenses 2025: $151,054Net Income 2025: $66,9212025

Highlighted filing

2025

Revenue$217,975
Expenses$151,054
Net Income$66,921
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,614,037
Liabilities
$0
Net assets
$2,614,037
Revenue
$217,975
Expenses
$151,054
Net income
$66,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.22$0.15$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.17$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.26$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.34$0.15$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.06$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.11$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$0.09$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$2.55$0.03$2.52
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD ACKERMANTreasurer-$0--
JENNIFER L CARRELLPresident-$0--
JOHN PEDICONEVice President-$0--
KRIS BOSWELLSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHERN ARIZONA AIDS FOUNDATIONSUPPORTPUBLICTUCSON, AZ, US$30,000
Paid GrantAZ CYBER INITIATIVESUPPORTPUBLICNOGALES, AZ, US$25,000
Paid GrantYOUTH ON THEIR OWNSUPPORTPUBLICTUCSON, AZ, US$20,000
Paid GrantKXCI TUCSON COMMUNITY RADIOSUPPORTPUBLICTUCSON, AZ, US$10,000
Paid GrantTUCSON BADGER YOUTH WRESTLING CLUBSUPPORTPUBLICTUCSON, AZ, US$10,000
Paid GrantBOOKS FOR CLASSROOMSSUPPORTPUBLICGREEN VALLEY, AZ, US$6,000
Paid GrantANGEL HEART PAJAMA PROJECTSUPPORTPUBLICTUCSON, AZ, US$5,000
Filing and Contact Details

Filer

Filer Name
The Lester and Roberta Smith Foundation
EIN
86-0986636
Phone
5202991479
Address
CO HBL CPAS 5470 E BROADWAY BLVD, TUCSON, AZ 85711

Signing Officer

Name
Todd Ackerman
Title
Treasurer
Phone
5202991479
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Hbl Cpas Pc
Address
5470 E BROADWAY BLVD, TUCSON, AZ 85711
Preparer
Laura Randol
Phone
5208863181
Raw XML AppendixShowing 400 of 414 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/TitleTxt2VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANGEL HEART PAJAMA PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BOOKS FOR CLASSROOMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3KXCI TUCSON COMMUNITY RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SOUTHERN ARIZONA AIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TUCSON BADGER YOUTH WRESTLING CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6YOUTH ON THEIR OWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01505 W SAINT MARYS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1477 W CRAWFORD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21432 S SAN LUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3220 S 4TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4375 S EUCLID AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52962 W VIA CUERVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62525 N COUNTRY CLUB RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GREEN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085745
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685716
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018095
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0126989
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0174418
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0145084
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0156323
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0126989
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32526
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0552
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32659
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1REFUND OF TAX PAID IN PRIOR YEARS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14651
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt034081
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt032377
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01704
TaxesSchedule/TaxesDetail/Amt02357
TaxesSchedule/TaxesDetail/Amt11556
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11556
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202991479
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LESTER AND ROBERTA SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEST
ReturnHeader/Filer/EIN0860986636
ReturnHeader/Filer/PhoneNum05202991479
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO HBL CPAS 5470 E BROADWAY BLVD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711

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