Civic Intelligence

The Lester and Roberta Smith Foundation

990PF • Fiscal year 2018 • EIN 86-0986636

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profile
5656 E Grant RoadTucson, AZ 85712

(520) 299-1479

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,431,628

Up $16,134 (+0.7%) from 2017

Net Assets

Up

$2,431,242

Up $15,748 (+0.7%) from 2017

Liabilities

Up

$386

Up $386 from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Down

$76,756

Down $35,347 (-32%) from 2017

Expenses

Down

$60,544

Down $124,168 (-67%) from 2017

Net Income

Up

$16,212

Up $88,821 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2018

Assets$2,431,628
Liabilities$386
Net Assets$2,431,242
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$76,756
Expenses$60,544
Net Income$16,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SAKRISONPresident-$0--
TODD ACKERMANVice President-$0--
RICHARD IMWALLETreasurer-$0--
JOHN PEDICONESecretary-$0--
JENNIFER L CARRELLTrustee-$0--
WILLIAM CARRELLTrustee-$0--
LINDA TAUFENTrustee-$0--
NINA DALDRUPTrustee-$0--
MARY BELLE MCCORKLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lester and Roberta Smith Foundation
EIN
86-0986636
Phone
5202991479
Address
5656 E GRANT ROAD, TUCSON, AZ 85712

Signing Officer

Name
Todd Ackerman
Title
Vice President
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Raw XML AppendixShowing 400 of 472 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0.31 BECKTON DICKINSON & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1190 GENERAL ELEC CO COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2260 DICK'S SPORTING GOODS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31307.19 MFB NORTHERN ENHANCED LARGE CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc445 SHIRE PHARMACEUTICALS GROUP PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc540 C R BARD INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6410 GENERAL ELEC CO COM
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc990 GILEAD SCIENCES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10110 WALT DISNEY CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1150000 BB&T CORP SR 2.05 DUE 6-19-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12Capital Gain Dividends
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-03-21
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TODD ACKERMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05208863181
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST FOR GRANT SHOULD INCLUDE MATERIALS ON HOW GRANT WOULD IMPROVE THE SCHOOL DROPOUT RATE AND REDUCE TEEN PREGNANCY RATE IN ARIZONA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TODD ACKERMAN VICE PRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05202991479
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05230 CAMINO SUMA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085718
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Provide funding for service and education programs that help to create a positive environment and enrich the quality of life for children and youth in Southern Arizona
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HIGHER GROUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GAP MINISTRIES FOR FOOD PACKAGING S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FLOWING WELLS SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 W 44TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12861 N FLOWING WELLS ROAD SUITE 16
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21556 W PRINCE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285705
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029850

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,628
Liabilities
$386
Net assets
$2,431,242
Revenue
$76,756
Expenses
$60,544
Net income
$16,212
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