Civic Intelligence

Smith Hill Realty Corp

EIN 05-0379797 • 501(c)2 • Providence, RI

Profile

Non-profit title holding company

194 Smith StreetProvidence, RI 02908

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.56x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

12.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-34%

Higher net margin than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

0.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$142,191

Down $10,265 (-6.7%) from 2024

Liabilities

Flat

$363,637

Flat from 2024

Net Assets

Down

-$221,446

Down $10,265 (-4.9%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Flat

$30,000

Flat from 2024

Expenses

Down

$40,265

Down $3,144 (-7.2%) from 2024

Net Income

Up

-$10,265

Up $3,144 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $115,891Liabilities 2011: $256,9822011Assets 2012: $106,044Liabilities 2012: $247,3972012Assets 2013: $98,144Liabilities 2013: $238,2472013Assets 2014: $89,672Liabilities 2014: $228,2472014Assets 2015: $81,178Liabilities 2015: $219,5132015Assets 2016: $75,803Liabilities 2016: $230,4602016Assets 2017: $70,177Liabilities 2017: $225,460Net Assets 2017: -$155,2832017Assets 2018: $63,028Liabilities 2018: $219,460Net Assets 2018: -$156,4322018Assets 2019: $56,609Liabilities 2019: $240,576Net Assets 2019: -$183,9672019Assets 2020: $49,572Liabilities 2020: $237,476Net Assets 2020: -$187,9042020Assets 2021: $44,765Liabilities 2021: $236,076Net Assets 2021: -$191,3112021Assets 2022: $38,781Liabilities 2022: $234,676Net Assets 2022: -$195,8952022Assets 2023: $32,904Liabilities 2023: $230,676Net Assets 2023: -$197,7722023Assets 2024: $152,456Liabilities 2024: $363,637Net Assets 2024: -$211,1812024Assets 2025: $142,191Liabilities 2025: $363,637Net Assets 2025: -$221,4462025

Highlighted filing

2025

Assets$142,191
Liabilities$363,637
Net Assets-$221,446
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,000Expenses 2011: $28,529Net Income 2011: $1,4712011Revenue 2012: $30,000Expenses 2012: $30,261Net Income 2012: -$2612012Revenue 2013: $30,000Expenses 2013: $28,751Net Income 2013: $1,2492013Revenue 2014: $30,000Expenses 2014: $28,472Net Income 2014: $1,5282014Revenue 2015: $35,615Expenses 2015: $35,375Net Income 2015: $2402015Revenue 2016: $30,000Expenses 2016: $46,322Net Income 2016: -$16,3222016Revenue 2017: $52,650Expenses 2017: $53,276Net Income 2017: -$6262017Revenue 2018: $30,000Expenses 2018: $31,149Net Income 2018: -$1,1492018Revenue 2019: $30,000Expenses 2019: $57,535Net Income 2019: -$27,5352019Revenue 2020: $32,020Expenses 2020: $35,957Net Income 2020: -$3,9372020Revenue 2021: $30,000Expenses 2021: $33,407Net Income 2021: -$3,4072021Revenue 2022: $30,000Expenses 2022: $34,584Net Income 2022: -$4,5842022Revenue 2023: $31,245Expenses 2023: $33,122Net Income 2023: -$1,8772023Revenue 2024: $30,000Expenses 2024: $43,409Net Income 2024: -$13,4092024Revenue 2025: $30,000Expenses 2025: $40,265Net Income 2025: -$10,2652025

Highlighted filing

2025

Revenue$30,000
Expenses$40,265
Net Income-$10,265
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$142,191
Liabilities
$363,637
Net assets
-$221,446
Revenue
$30,000
Expenses
$40,265
Net income
-$10,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$3.64$2.21$0.30$0.40$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.52$3.64$2.11$0.30$0.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$2.31$1.98$0.31$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$2.35$1.96$0.30$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.45$2.36$1.91$0.30$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$2.37$1.88$0.32$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.57$2.41$1.84$0.30$0.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.63$2.19$1.56$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$2.25$1.55$0.53$0.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.76$2.30$0.30$0.46$0.16
2015Summary only. Only limited summary data is available for this year.$0.81$2.20$0.36$0.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.90$2.28$0.30$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$0.98$2.38$0.30$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$2.47$0.30$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$1.16$2.57$0.30$0.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$30,000
Mission and Program Overview

Mission

Non-profit title holding company

Program Services

DescriptionGrantsExpenses
HELD TITLE TO PROPERTY FOR EXEMPT ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK CROWLEYOfficer-$0--
KAREN HAZARDOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Smith Hill Realty Corp
EIN
05-0379797
Phone
4017517100
Address
194 SMITH STREET, PROVIDENCE, RI 02908

Signing Officer

Name
Patrick Crowley
Title
Officer
Phone
4017517100
Signed
2025-11-18

Preparer

Firm
Campana Sarza & Tatewosian
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
Preparer
Paul Sarza
Phone
4017737873
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses property taxes 10,059 depreciation 11,930 insurance 9,092 annual fees/dues 20 total 31,101”

Form 990-ez, Part II, Line 24

“Prepaid insurance 2,258 2,372 deposits 100 100 total 2,358 2,472”

Form 990-ez, Part II, Line 26

“Due to affiliate 363,637 363,637”

Raw XML Appendix94 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK CROWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04017517100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 SMITH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0029084914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142191
IRS990EZ/GrossReceiptsAmt030000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127163
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115233
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-211181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-221446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-211181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-221446
IRS990EZ/OccupancyRentUtltsAndMaintAmt09164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN HAZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02472
IRS990EZ/OtherExpensesTotalAmt031101
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT TITLE HOLDING COMPANY
IRS990EZ/ProgramServiceRevenueAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TITLE TO PROPERTY FOR EXEMPT ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0363637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0363637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040265
IRS990EZ/TotalRevenueAmt030000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROPERTY TAXES 10,059 DEPRECIATION 11,930 INSURANCE 9,092 ANNUAL FEES/DUES 20 TOTAL 31,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID INSURANCE 2,258 2,372 DEPOSITS 100 100 TOTAL 2,358 2,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO AFFILIATE 363,637 363,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017517100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH HILL REALTY CORP
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0050379797
ReturnHeader/Filer/PhoneNum04017517100
ReturnHeader/Filer/USAddress/AddressLine1Txt0194 SMITH STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002908
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPANA SARZA & TATEWOSIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 METRO CENTER BLVD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028861762
ReturnHeader/PreparerPersonGrp/PhoneNum04017737873
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SARZA
ReturnHeader/ReturnTs02025-12-01T08:54:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.