Civic Intelligence

Malcolm E Smith Jr Foundation Inc

990PF • Fiscal year 2021 • EIN 11-3344933

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,972,035 (-100%) from 2020

Net Assets

Down

$0

Down $1,972,034 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$103,614

Up $35,842 (+53%) from 2020

Expenses

Down

$40,980

Down $100,070 (-71%) from 2020

Net Income

Up

$62,634

Up $135,912 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$103,614
Expenses$40,980
Net Income$62,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Irving Gluck CPA
Address
5314 Eighteenth Avenue, Brooklyn, NY 11204
Preparer
Irving Gluck
Phone
2122334401
Raw XML Appendix264 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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LiquidationExplanationStmt/ExplanationTxt0100% OF THE FOUNDATIONS ASSETS HAVE BEEN OR WILL BE DISTRIBUTED TO DONOR ADVISED FUNDS(SEE QUESTION 12).THE FOUNDATION HAD $20,720 IN A BANK ACCOUNT AS OF 12-31-2021 WHICH WILL BE USED TO PAY FINAL TAXES AND EXPENSES. ANY CASH REMAINING WILL BE DISTRIBUTED TO THE DONOR ADVISED FUNDS.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN L BROSSEAU
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALCOLM E SMITH JR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0113344933
ReturnHeader/Filer/PhoneNum06037585135
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WOODLAND ROAD
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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
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ReturnHeader/ReturnTs02022-07-28T13:09:42-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$103,614
Expenses
$40,980
Net income
$62,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
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