Civic Intelligence

Malcolm E Smith Jr Foundation Inc

990PF • Fiscal year 2019 • EIN 11-3344933

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2021

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

99th percentile

108%

Higher net margin than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,047,563

Down $1,089,007 (-35%) from 2018

Net Assets

Down

$2,045,313

Down $1,091,257 (-35%) from 2018

Liabilities

Up

$2,250

Up $2,250 from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$1,010,777

Down $1,036,347 (-4053%) from 2018

Expenses

Down

$80,480

Down $33,087 (-29%) from 2018

Net Income

Down

-$1,091,257

Down $1,003,260 (-1140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$2,047,563
Liabilities$2,250
Net Assets$2,045,313
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$1,010,777
Expenses$80,480
Net Income-$1,091,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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
2021-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Irving Gluck CPA
Address
5314 Eighteenth Avenue, Brooklyn, NY 11204
Preparer
Irving Gluck
Phone
2122334401
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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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt068129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt063231
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0224457
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0247223
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0WEBSTER, CHAMBERLIN & BEAN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISORY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0742
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12238
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02250
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN L BROSSEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/ DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
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 Eighteenth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum02122334401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING GLUCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-23T09:17:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,563
Liabilities
$2,250
Net assets
$2,045,313
Revenue
-$1,010,777
Expenses
$80,480
Net income
-$1,091,257
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
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.01$0.08$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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