Civic Intelligence

Malcolm E Smith Jr Foundation Inc

990PF • Fiscal year 2018 • EIN 11-3344933

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 22, 2020

Organization Profile
1 Woodland RoadNorth Hampton, NH 03862

(603) 758-5135

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

2nd percentile

-344%

Higher net margin than 2% 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

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,136,570

Down $87,997 (-2.7%) from 2017

Net Assets

Down

$3,136,570

Down $87,997 (-2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$25,570

Down $3,536 (-12%) from 2017

Expenses

Down

$113,567

Down $53,786 (-32%) from 2017

Net Income

Up

-$87,997

Up $50,250 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,361,086Liabilities 2011: $02011Assets 2012: $4,047,325Liabilities 2012: $02012Assets 2013: $3,931,902Liabilities 2013: $12013Assets 2014: $3,770,766Liabilities 2014: $02014Assets 2015: $3,597,236Liabilities 2015: $0Net Assets 2015: $3,597,2362015Assets 2016: $3,362,814Liabilities 2016: $0Net Assets 2016: $3,692,8142016Assets 2017: $3,224,567Liabilities 2017: $0Net Assets 2017: $3,224,5672017Assets 2018: $3,136,570Liabilities 2018: $0Net Assets 2018: $3,136,5702018Assets 2019: $2,047,563Liabilities 2019: $2,250Net Assets 2019: $2,045,3132019Assets 2020: $1,972,035Liabilities 2020: $1Net Assets 2020: $1,972,0342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$3,136,570
Liabilities$0
Net Assets$3,136,570
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $30,602Expenses 2011: $215,302Net Income 2011: -$184,7002011Revenue 2012: $48,216Expenses 2012: $361,977Net Income 2012: -$313,7612012Revenue 2013: $61,882Expenses 2013: $177,305Net Income 2013: -$115,4232013Revenue 2014: $40,167Expenses 2014: $201,302Net Income 2014: -$161,1352014Revenue 2015: $23,384Expenses 2015: $196,914Net Income 2015: -$173,5302015Revenue 2016: -$47,097Expenses 2016: $187,325Net Income 2016: -$234,4222016Revenue 2017: $29,106Expenses 2017: $167,353Net Income 2017: -$138,2472017Revenue 2018: $25,570Expenses 2018: $113,567Net Income 2018: -$87,9972018Revenue 2019: -$1,010,777Expenses 2019: $80,480Net Income 2019: -$1,091,2572019Revenue 2020: $67,772Expenses 2020: $141,050Net Income 2020: -$73,2782020Revenue 2021: $103,614Expenses 2021: $40,980Net Income 2021: $62,6342021

Highlighted filing

2018

Revenue$25,570
Expenses$113,567
Net Income-$87,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 22, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA DACOSTADirector-$0--
JENNIFER HUNTLEYDirector-$0--
HELEN L BROSSEAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Malcolm E Smith Jr Foundation Inc
EIN
11-3344933
Phone
6037585135
Address
1 WOODLAND ROAD, NORTH HAMPTON, NH 03862

Signing Officer

Name
Helen L Brosseau
Title
Secy/ Director
Signed
2020-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Irving Gluck CPA
Address
5314 18TH AVENUE, BROOKLYN, NY 11204
Preparer
Irving Gluck
Phone
2122334401
Raw XML Appendix288 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd403885
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0107500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0101804
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt068129
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026924
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026924
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0247223
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt068129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt058194
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107728
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05924
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0274147
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0268223
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0WEBSTER, CHAMBERLIN & BEAN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0228
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0228
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0228
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03049
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN L BROSSEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/ DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALCOLM E SMITH JR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0113344933
ReturnHeader/Filer/PhoneNum06037585135
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WOODLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133735726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irving Gluck CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05314 18TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum02122334401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING GLUCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-22T08:17:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,136,570
Liabilities
$0
Net assets
$3,136,570
Revenue
$25,570
Expenses
$113,567
Net income
-$87,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.07$0.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.01$0.08$1.09
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.03$0.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.03$0.17$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.69$0.05$0.19$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.02$0.20$0.17
2014Summary only. Only limited summary data is available for this year.$3.77$0.00$0.04$0.20$0.16
2013Summary only. Only limited summary data is available for this year.$3.93$0.00$0.06$0.18$0.12
2012Summary only. Only limited summary data is available for this year.$4.05$0.00$0.05$0.36$0.31
2011Summary only. Only limited summary data is available for this year.$4.36$0.00$0.03$0.22$0.18