Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE SYBIL SMITH FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)15 W I65 SERVICE ROAD NORTH
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MOBILE, AL36608
A Employer identification number

47-2963339
B Telephone number (see instructions)

(251) 345-9633
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$11,814,184J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 93,908 93,403  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 892,122
b Gross sales price for all assets on line 6a 2,922,865
7 Capital gain net income (from Part IV, line 2)... 892,122
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 49,093 49,093 0
12 Total. Add lines 1 through 11........ 1,035,123 1,034,618 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 136,731 30,525 0 89,956
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 9,450 0 0 9,450
16a Legal fees (attach schedule)......... Click to see attachment 355 177 0 178
b Accounting fees (attach schedule)....... Click to see attachment 11,950 8,962 0 2,988
c Other professional fees (attach schedule).... Click to see attachment 44,805 44,805 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 7,449 3,721 0 3,728
19 Depreciation (attach schedule) and depletion... 866 866 0
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 38,723 2,318 0 36,405
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 250,329 91,374 0 142,705
25 Contributions, gifts, grants paid....... 1,383,000 1,383,000
26 Total expenses and disbursements. Add lines 24 and 25 1,633,329 91,374 0 1,525,705
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -598,206
b Net investment income (if negative, enter -0-) 943,244
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 343,107 211,766 211,766
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,562,648 Click to see attachment3,351,198 4,626,678
c Investments—corporate bonds (attach schedule)....... 1,193,307 Click to see attachment1,092,817 1,080,474
11 Investments—land, buildings, and equipment: basis bullet4,950
Less: accumulated depreciation (attach schedule) bullet2,785 3,030 2,165 4,950
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 5,232,103 Click to see attachment5,292,940 5,890,316
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,334,195 9,950,886 11,814,184
Liabilities 17 Accounts payable and accrued expenses.......... 4,336 2,422
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 4,336 2,422
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 10,329,859 9,948,464
30 Total net assets or fund balances (see instructions)..... 10,329,859 9,948,464
31 Total liabilities and net assets/fund balances (see instructions). 10,334,195 9,950,886
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
10,329,859
2
Enter amount from Part I, line 27a .....................
2
-598,206
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
216,811
4
Add lines 1, 2, and 3 ..........................
4
9,948,464
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
9,948,464
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 2,905,934   2,030,743 875,191
b 16,931     16,931
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       875,191
b       16,931
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 892,122
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 657,334 13,031,245 0.050443
2016 804,675 12,930,061 0.062233
2015 242,287 8,630,827 0.028072
2014      
2013      
2
Total of line 1, column (d) .....................
2
0.140748
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.046916
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
12,331,839
5
Multiply line 4 by line 3......................
5
578,561
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
9,432
7
Add lines 5 and 6........................
7
587,993
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,525,705
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 9,432
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 9,432
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 9,432
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 4,438
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,438
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 4,994
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletMARY COUSAR Telephone no.bullet (251) 345-9633

    Located atbullet15 W I65 SERVICE ROAD NORTHMOBILEAL ZIP+4bullet36608
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    IBERIA BANK AS CORPORATE CO-TRUSTEE CO-TRUSTEE
    10.00     		40,700 0 0
    2340 WOODCREST PLACE
    BIRMINGHAM,AL35209
    ANN S BEDSOLE CHAIR, DISTRIBUTION COMMIT
    1.00     		10,793 0 0
    6 ST JOSEPH STREET
    MOBILE,AL36602
    LORAINE B DEMMAS MEMBER, DISTRIBUTION COMMI
    1.00     		6,746 0 0
    6 ST JOSEPH STREET
    MOBILE,AL36602
    CAROL S HUNTER MEMBER, DISTRIBUTION COMMI
    1.00     		6,746 0 0
    6 ST JOSEPH STREET
    MOBILE,AL36602
    MARY COUSAR EXECUTIVE DIRECTOR
    30.00     		65,000 0 0
    6 ST JOSEPH STREET
    MOBILE,AL36602
    ALEXANDRA DEMMAS MEMBER, DISTRIBUTION COMMI
    1.00     		6,746 0 0
    6 ST JOSEPH STREET
    MOBILE,AL36602
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    6,287,654
    b
    Average of monthly cash balances.......................
    1b
    238,867
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,993,112
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,519,633
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    12,519,633
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    187,794
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    12,331,839
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    616,592
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    616,592
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    9,432
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    9,432
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    607,160
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    607,160
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    607,160
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,525,705
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,525,705
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    9,432
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,516,273
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 607,160
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016...... 15,575
    e From 2017...... 6,618
    fTotal of lines 3a through e........ 22,193
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,525,705
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 607,160
    e Remaining amount distributed out of corpus 918,545
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 940,738
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		940,738
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016.... 15,575
    d Excess from 2017.... 6,618
    e Excess from 2018.... 918,545
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MARY COUSAR
    6 ST JOSEPH STREET
    MOBILE,AL36602
    (251) 432-0208
    bThe form in which applications should be submitted and information and materials they should include:
    NO SPECIFIC FORM; LETTERS TO OUTLINE REQUEST
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALABAMA FOREST RESOURCES
    8 ST JOSEPH ST
    MOBILE,AL36602     		    COMMMUNITY WELFARE 50,000
    DUMAS WESLEY COMMUNITY CENTER
    126 MOBILE ST
    MOBILE,AL36607     		    COMMUNITY WELFARE 1,195,000
    MOBILE AREA INTERFAITH CONFERENCE
    328 S SAVE AVE 210
    MOBILE,AL36606     		    COMMUNITY WELFARE 10,000
    MOBILE INTERNATIONAL FESTIVAL
    401 CIVIC CENTER DR
    MOBILE,AL36602     		    COMMUNITY WELFARE 1,000
    NORTHWEST FLORIDA BALLET
    310 PERRY AVE SE
    FORT WALTON BEACH,FL32548     		    COMMUNITY WELFARE 50,000
    PROVIDENCE HOSPITAL FOUNDATION
    PO BOX 850429
    MOBILE,AL36685     		    COMMUNITY WELFARE 25,000
    ADOPTION ROCKS
    750 DOWNTOWNER LOOP W STE C
    MOBILE,AL36609     		    HUMAN SERVICES 5,000
    BIRMINGHAM AUDUBON
    3720 FOURTH AVENUE SOUTH SECOND
    FLOOR
    BIRMINGHAM,AL35222     		    ENVIRONMENTAL QUALITY PROTECTION 5,000
    GOVERNMENT STREET UMC
    901 GOVERNMENT STREET
    MOBILE,AL36604     		    COMMUNITY WELFARE 25,000
    LEUKEMIA & LYMPHOMA SOCCIETY
    3 INTERNATIONAL DRIVE SUITE 200
    RYE BROOK,NY10573     		    MEDICAL RESEARCH 2,500
    MOBILE SYMPHONIC POPS BAND
    PO BOX 9552
    MOBILE,AL36691     		    ARTS, CULTURE, AND HUMANITIES 2,000
    MONROE COUNTY HERITAGE MUSEUM
    PO BOX 1637
    MONROEVILLE,AL36461     		    ARTS, CULTURE, AND HUMANITIES 10,000
    MAIN STREET MOBILE
    PO BOX 112
    MOBILE,AL36601     		    COMMUNITY IMPROVEMENT 2,500
    Total .................................bullet 3a 1,383,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 93,908  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 49,093  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 892,122  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,035,123 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,035,123
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    THE SYBIL SMITH FOUNDATION
    EIN:
    47-2963339
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 11,950 8,962 0 2,988

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE SYBIL SMITH FOUNDATION
    EIN:
    47-2963339
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ABBVIE INC SENIOR GLOBAL NOTE 2.3% 05/14/2021 29,130 29,297
    AMAZON.COM INC SR NT 2.6% 12/05/2019 19,983 19,949
    APPLE INC SENIOR NOTE 2% 05/06/2020 20,066 19,811
    BANK AMERICA 2.6% 1/15/2019 15,039 14,997
    BANK OF NEW YORK MTN 2.2% 05/15/2019 14,972 14,965
    BB&T CORP DTD 02/04/2014 2.25% 02/01/2019 15,029 14,991
    BP CAPITAL MARKETS PLC SR GLOBAL NT DTD 02/11/2015 2.315% 10,076 9,915
    CAMPBELL SOUP CO 4.5% 02/15/2019 DTD 01/20/09 15,201 15,022
    CANADIAN PAC RY CO DTD 05/15/2009 7.25% 27,114 25,354
    CATERPILLAR FINANCIAL SERVICES DTD 01/05/2017 2.1% 01/10/2020 14,973 14,854
    CHEVRON CORP SENIOR NOTE 4.95% 03/03/2019 20,242 20,063
    CITIGROUP INC 2.7% 03/30/2021 14,696 14,777
    CSX CORP SENIOR GLOBAL NT DTD 10/18/2010 3.7% 10/30/2020 10,283 10,105
    DEERE JOHN CAPITAL CORP MTNS BE FR 1.95% 06/22/2020 20,040 19,688
    DISNEY WALT CO 1.85% 5/30/2019 10,033 9,961
    DODGE & COX INCOME FUND 50,781 49,898
    FHLMC GOLD #G11713 DTD 06/01/2005 5.5% 06/01/2020 931 911
    FHLMC GOLD COMB 15 4.5% 06/01/2019 1,133 1,132
    FHLMC GOLD COMB G11805 DTD 11/01/2005 5.5% 12/01/2019 466 456
    FHLMC PC GOLD 15 YR DTD 12/01/2004 5.5% 09/01/2019 789 771
    FHLMC PC GOLD 5% 10/1/2020 7,021 6,723
    FHLMC PC GOLD 5% 6/1/2021 9,443 9,001
    FHLMC POOL #G15327 6% 9/1/2024 14,000 13,404
    FHLMC POOL #J0-0645 4% 12/01/2020 6,166 6,303
    FHLMC REMIC SERIES 3726 DTD 08/24/2010 2% 08/15/2020 10,781 10,713
    FHLMC REMIC SERIES 3904 DTD 07/19/2011 2% 12/15/2038 5,182 5,160
    FNMA POOL #255546 4.5% 12/1/2019 10,558 10,415
    FNMA POOL #745238 DTD 12/01/2005 6% 12/01/2020 468 458
    FNMA REMIC TRUST 2010-64 2.5% 12/25/2020 5,046 4,986
    FNMA REMIC TRUST 3% 12/25/2025 8,270 8,215
    GNMA II PASS THRU 4.5% 1/20/2019 50 49
    GNMA PASS THRU 5% 2/15/2019 73 70
    GNMA REMIC TRUST FLOATING RATE DTD 08/23/2017 4.61547% 05/20/2066 58,729 57,887
    HARLEY DAVIDSON FINANCIAL SVCS FR 2.25% 01/15/2019 20,031 19,992
    HOME DEPOT INC SENIOR GLOBAL NOTE 2% 04/01/2021 14,579 14,704
    JPMORGAN CHASE & CO 6.3% 4/23/2019 10,227 10,098
    KELLOGG CO 4.15% 11/15/2019 10,256 10,075
    KEY BANK NA SENIOR NOTE 2.35% 03/08/2019 14,979 14,981
    KROGER CO 2.3% 1/15/2019 10,044 9,997
    LOCKHEED MARTIN CORP SR GLBL NT DTD 11/16/2015 2.5% 11/23/2020 15,060 14,825
    LOWES COS INC SENIOR GLOBAL NOTE DTD 04/11/16 1.15% 04/15/2019 14,958 14,915
    MASS INSTITUTE OF TECH MTN BE TAX BD 2.051% 07/01/2019 19,918 19,932
    MORGAN STANLEY FR DTD 06/16/2015 2.8% 06/16/2020 15,117 14,903
    PEPSICO INC SR NT DTD 04/27/2015 1.85% 04/30/2020 20,035 19,710
    PROCTER & GAMBLE CO SR GLOBAL NOTE DTD 10/31/2016 1.7% 11/03/2021 19,259 19,488
    PROTECTIVE LIFE CORP SR NT DTD 10/09/2009 7.375% 10/15/2019 10,351 10,280
    SMALL BUSINESS ADMINISTRATION 4.108% 3/10/2020 6,273 6,101
    TEMPLETON GLOBAL BOND ADV FUND 50,160 49,333
    TORONTO DOMINION BANK FR 1.45% 08/13/2019 9,863 9,911
    TOYOTA MOTOR CREDIT FR DTD 02/16/2016 1.7% 02/19/2019 9,980 9,982
    US TREASURY NOTE DTD 01/31/2014 1.5% 01/31/2019 99,883 99,934
    US TREASURY NOTE DTD 02/29/2012 1.375% 02/28/2019 74,859 74,878
    VANGUARD INTERM TERM BOND INDEX ADM 156,094 152,015
    VERIZON COMMUNICATIONS INC 1.375% 8/15/2019 9,933 9,901
    WAL-MART STORES INC SR GLBL NT 1.9% 12/15/2020 19,671 19,686
    WELLS FARGO & CO CORP BD 2.1% 07/26/2021 14,523 14,532

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE SYBIL SMITH FOUNDATION
    EIN:
    47-2963339
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AUTOZONE INC 55,224 230,544
    AMDOCS LTD 68,374 113,645
    AMERICAN FUNDS NEW WORLD F-2 56,662 63,828
    AMERICAN FUNDS WASHINGTON MUTUAL F-3 136,629 136,814
    BROOKFIELD ASSET MANAGEMENT 32,571 123,487
    BUCKEYE PARTNERS LP 22,071 17,655
    CARS COM INC 37,184 56,760
    CORRECTIONS CORP OF AMERICA NEW 46,236 64,277
    DISCOVERY COMMUNICATIONS SERIES A 213,993 182,086
    DISH NETWORK 136,698 79,654
    ENERGY TRANSFER LP 30,995 46,367
    ENTERPRISE PRODUCTS PARTNERS LP 11,107 22,721
    FMC CORP 157,493 136,456
    FEDEX CORP 82,897 138,744
    FISERV INC 19,583 126,770
    GROUPE CGI INC CL A SUB VTG 67,941 136,148
    HANESBRANDS INC 190,437 119,849
    HOWARD HUGHES CORP 85,633 113,239
    LKQ CORP 149,011 118,413
    LIBERTY DELAWARE COM C SIRIUSXM 186,542 175,655
    MAGELLAN MIDSTREAM LP 17,246 21,340
    MEDNAX INC 71,113 35,970
    MSC INDUSTRIAL DIRECT INC CL A 106,715 169,609
    NIELSEN HLDGS 166,224 148,845
    OPEN TEXT CORP 105,480 242,055
    QURATE RETAIL INC 52,533 119,560
    STANLEY BLACK & DECKER INC 93,485 153,267
    T ROWE PRICE BLUE CHIP GROWTH 105,425 132,688
    TEGNA INC COM 131,413 137,886
    THERMO FISHER SCIENTIFIC INC 17,001 218,195
    VANGUARD DEVELOPED MRKTS INDEX ADMIRAL 124,909 125,197
    VANGUARD DIVIDEND APPREC IDX ADMIRAL 71,609 89,612
    VANGUARD DIVIDEND GROWTH FUND 88,033 91,737
    VANGUARD MID CAP INDEX ADM 77,655 88,006
    VANGUARD SMALL CAP INDEX ADM 56,150 65,628
    VIASAT INC 144,486 144,133
    WILLIS GROUP HOLDINGS PLC 57,312 123,766
    ZEBRA TECHNOLOGIES CL A 77,128 316,072

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE SYBIL SMITH FOUNDATION
    EIN:
    47-2963339
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    GT OFFSHORE FUND LTD CLASS A (GT PARTNERS LP) AT COST 2,459,483 2,807,726
    GT OFFSHORE FUND LTD CLASS B AT COST 1,906,981 2,095,550
    GT REAL PROPERTY HOLDINGS II LLC AT COST 0 80,385
    PALLADIAN PARTNERS 2001 LLC AT COST 210,615 258,833
    PALLADIAN PARTNERS IV LLC AT COST 514,929 523,108
    PALLADIAN PARTNERS VII LP AT COST 200,932 124,714

    TY 2018 LegalFeesSchedule
    Name:
    THE SYBIL SMITH FOUNDATION
    EIN:
    47-2963339
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 355 177 0 178


    TY 2018 OtherExpensesSchedule
    Name:
    THE SYBIL SMITH FOUNDATION
    EIN:
    47-2963339
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REPAIRS & MAINTENACE 3,286 0 0 3,286
    UTILITIES 1,681 0 0 1,681
    INSURANCE 10,450 2,318 0 8,132
    OFFICE EXPENSE 6,618 0 0 6,618
    CONTRACT SERVICES 16,688 0 0 16,688


    TY 2018 OtherIncomeSchedule2
    Name:
    THE SYBIL SMITH FOUNDATION
    EIN:
    47-2963339
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM PUBLICLY TRADED PARTNERSHIPS -9,568 -9,568  
    PALLADIAN PARTNERS VII LP 47,554 47,554  
    PALLADIAN PARTNERS 2001 LLC -1,549 -1,549  
    PALLADIAN PARTNERS IV LLC 14,831 14,831  
    GT REAL PROPERTY HOLDINGS -2,175 -2,175  


    TY 2018 OtherIncreasesSchedule
    Name:
    THE SYBIL SMITH FOUNDATION
    EIN:
    47-2963339
    Description Amount
    TIMING DIFFERENCE 216,811


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE SYBIL SMITH FOUNDATION
    EIN:
    47-2963339
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT FEES 44,805 44,805 0 0


    TY 2018 TaxesSchedule
    Name:
    THE SYBIL SMITH FOUNDATION
    EIN:
    47-2963339
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 2,479 2,479 0 0
    PAYROLL TAXES 4,970 1,242 0 3,728