Civic Intelligence

The Smith Foundation

990PF • Fiscal year 2020 • EIN 04-6795433

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile
955 Massachusetts Avenue 361Cambridge, MA 02139

(617) 864-8020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-70%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,347

Up $102 (+0.3%) from 2019

Net Assets

$40,347

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$22,920

Down $52,578 (-70%) from 2019

Expenses

Down

$22,818

Down $40,617 (-64%) from 2019

Net Income

Down

$102

Down $11,961 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2011: $1,048Liabilities 2011: $02011Assets 2012: $4,400Liabilities 2012: $02012Assets 2013: $24,480Liabilities 2013: $02013Assets 2014: $15,491Liabilities 2014: $02014Assets 2015: $25,814Liabilities 2015: $02015Assets 2019: $40,245Liabilities 2019: $02019Assets 2020: $40,347Liabilities 2020: $0Net Assets 2020: $40,3472020Assets 2021: $47,007Liabilities 2021: $1Net Assets 2021: $47,0072021Assets 2022: $35,809Liabilities 2022: $1Net Assets 2022: $35,8092022Assets 2023: $24,598Liabilities 2023: $12023

Highlighted filing

2020

Assets$40,347
Liabilities$0
Net Assets$40,347
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $31,024Expenses 2011: $30,338Net Income 2011: $6862011Revenue 2012: $55,170Expenses 2012: $51,818Net Income 2012: $3,3522012Revenue 2013: $82,654Expenses 2013: $62,497Net Income 2013: $20,1572013Revenue 2014: $61,085Expenses 2014: $70,074Net Income 2014: -$8,9892014Revenue 2015: $61,310Expenses 2015: $50,987Net Income 2015: $10,3232015Revenue 2019: $75,498Expenses 2019: $63,435Net Income 2019: $12,0632019Revenue 2020: $22,920Expenses 2020: $22,818Net Income 2020: $1022020Revenue 2021: $30,691Expenses 2021: $23,865Net Income 2021: $6,8262021Revenue 2022: $26,906Expenses 2022: $39,633Net Income 2022: -$12,7272022Revenue 2023: $9,020Expenses 2023: $20,231Net Income 2023: -$11,2112023

Highlighted filing

2020

Revenue$22,920
Expenses$22,818
Net Income$102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B SmithTrusteePT$0--
Drayton W FreemanAdvisory Bd-$0--
Filing and Contact Details

Filer

Filer Name
The Smith Foundation
EIN
04-6795433
Phone
6178648020
Address
955 Massachusetts Avenue 361, Cambridge, MA 02139

Signing Officer

Name
John B Smith Jr
Title
Trustee
Phone
6178648020
Signed
2021-05-07

Preparer

Firm
Cambridge Consulting
Address
955 Massachusetts Avenue 361, Cambridge, MA 02139
Preparer
John B Smith Jr
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002139
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Smith Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T15:35:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,347
Liabilities
$0
Net assets
$40,347
Revenue
$22,920
Expenses
$22,818
Net income
$102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.00$9.02$20.2$11.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$26.9$39.6$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$30.7$23.9$6.83
2020Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$22.9$22.8$0.10
2019Summary only. Only limited summary data is available for this year.$40.2$0.00$75.5$63.4$12.1
2015Summary only. Only limited summary data is available for this year.$25.8$0.00$61.3$51.0$10.3
2014Summary only. Only limited summary data is available for this year.$15.5$0.00$61.1$70.1$8.99
2013Summary only. Only limited summary data is available for this year.$24.5$0.00$82.7$62.5$20.2
2012Summary only. Only limited summary data is available for this year.$4.40$0.00$55.2$51.8$3.35
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$31.0$30.3$0.69