Civic Intelligence

Fred Smith Company Foundation

EIN 94-3415001 • 501(c)3 • Clayton, NC

Profile

The primary exempt purpose is to support local religious charaties in support of the community by providing food and other basic necessities.

2102 Pritchard RoadClayton, NC 27527

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,005

Up $2,017 (+101%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,005

Up $2,017 (+101%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$96,750

Down $19,833 (-17%) from 2023

Expenses

Down

$94,733

Down $20,678 (-18%) from 2023

Net Income

Up

$2,017

Up $845 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $376Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1,967Liabilities 2013: $02013Assets 2014: $1,117Liabilities 2014: $02014Assets 2015: $772Liabilities 2015: $0Net Assets 2015: $7722015Assets 2016: $5,776Liabilities 2016: $0Net Assets 2016: $5,7762016Assets 2017: $5,146Liabilities 2017: $0Net Assets 2017: $5,1462017Assets 2018: $3,446Liabilities 2018: $0Net Assets 2018: $3,4462018Assets 2019: $10,962Liabilities 2019: $0Net Assets 2019: $10,9622019Assets 2020: $43,211Liabilities 2020: $0Net Assets 2020: $43,2112020Assets 2021: $7,750Liabilities 2021: $0Net Assets 2021: $7,7502021Assets 2022: $816Liabilities 2022: $0Net Assets 2022: $8162022Assets 2023: $1,988Liabilities 2023: $0Net Assets 2023: $1,9882023Assets 2024: $4,005Liabilities 2024: $0Net Assets 2024: $4,0052024

Highlighted filing

2024

Assets$4,005
Liabilities$0
Net Assets$4,005
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: -$9,499Expenses 2011: $3,275Net Income 2011: -$12,7742011Revenue 2012: -$300Expenses 2012: $75Net Income 2012: -$3752012Revenue 2013: $2,766Expenses 2013: $800Net Income 2013: $1,9662013Revenue 2014: $0Expenses 2014: $850Net Income 2014: -$8502014Revenue 2015: $5,000Expenses 2015: $5,345Net Income 2015: -$3452015Revenue 2016: $13,216Expenses 2016: $8,212Net Income 2016: $5,0042016Revenue 2017: $5,500Expenses 2017: $6,130Net Income 2017: -$6302017Revenue 2018: $0Expenses 2018: $1,700Net Income 2018: -$1,7002018Revenue 2019: $31,995Expenses 2019: $24,479Net Income 2019: $7,5162019Revenue 2020: $108,333Expenses 2020: $76,084Net Income 2020: $32,2492020Revenue 2021: $102,559Expenses 2021: $138,020Net Income 2021: -$35,4612021Revenue 2022: $132,104Expenses 2022: $139,038Net Income 2022: -$6,9342022Revenue 2023: $116,583Expenses 2023: $115,411Net Income 2023: $1,1722023Revenue 2024: $96,750Expenses 2024: $94,733Net Income 2024: $2,0172024

Highlighted filing

2024

Revenue$96,750
Expenses$94,733
Net Income$2,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,005
Liabilities
$0
Net assets
$4,005
Revenue
$96,750
Expenses
$94,733
Net income
$2,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.97$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.17$1.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.32$1.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.03$1.38$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.08$0.76$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.32$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.03$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$96,750
Mission and Program Overview

Mission

The primary exempt purpose is to support local religious charaties in support of the community by providing food and other basic necessities.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AS WELL AS MONETARY DONATIONS TO LOCAL RELIGIOUS CHARITIES AND SERVICE ORGANIZATIONS. THESE DONATIONS WERE UTILIZED TO SUPPORT THE LOCAL COMMUNITIES WITH SPECIFIC NEEDS AS IDENTIFIED INCLUDING FOOD AND FINANCIAL RESOURCES.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED J SMITH JRPresident-$0--
FRED J SMITH IIIVice President-$0--
SUSAN V JONESSecretary-$0--
CHARLES F FULLERDirector-$0--
GARY MILLERDirector-$0--
BRIAN STRICKLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fred Smith Company Foundation
EIN
94-3415001
Phone
9195508086
Address
2102 PRITCHARD ROAD, CLAYTON, NC 27527

Signing Officer

Name
Fred J Smith Jr
Title
President
Phone
9195508086
Signed
2025-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
Meredith Boughman
Phone
9198792909
Supplemental Narrative

Additional Explanations

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

“Description: food & necessities support program. Amount: 72,543. Description: sponsorships. Amount: 19,940. Total to form 990-ez, line 16: 92,483.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09194224410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 PRITCHARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt096750
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt096750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01988
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED J SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED J SMITH III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN V JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES F FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT LOCAL RELIGIOUS CHARATIES IN SUPPORT OF THE COMMUNITY BY PROVIDING FOOD AND OTHER BASIC NECESSITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0556329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108333
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD & NECESSITIES SUPPORT PROGRAM. AMOUNT: 72,543. DESCRIPTION: SPONSORSHIPS. AMOUNT: 19,940. TOTAL TO FORM 990-EZ, LINE 16: 92,483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED J SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195508086
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED SMITH COMPANY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0943415001
ReturnHeader/Filer/PhoneNum09195508086
ReturnHeader/Filer/USAddress/AddressLine1Txt02102 PRITCHARD ROAD
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 PARKLAKE AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09198792909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEREDITH BOUGHMAN
ReturnHeader/ReturnTs02025-01-15T04:12:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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