Civic Intelligence

Roy and Marianne Smith Foundation

EIN 13-3050754 • Mendham, NJ

C/O A Fernandez 4 Sutton CtMendham, NJ 07945
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

656%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

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

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$185,347

Down $8,136 (-4.2%) from 2024

Liabilities

Down

$0

Down $1 (-100%) from 2024

Net Assets

$185,347

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,240

Down $33,296 (-104%) from 2024

Expenses

Down

$6,896

Down $94,421 (-93%) from 2024

Net Income

Up

-$8,136

Up $61,125 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,265,777Liabilities 2011: $02011Assets 2012: $980,805Liabilities 2012: $02012Assets 2013: $723,963Liabilities 2013: $02013Assets 2014: $757,819Liabilities 2014: $02014Assets 2015: $336,988Liabilities 2015: $02015Assets 2020: $241,544Liabilities 2020: $1Net Assets 2020: $241,5442020Assets 2021: $266,706Liabilities 2021: $0Net Assets 2021: $266,7062021Assets 2022: $277,958Liabilities 2022: $1Net Assets 2022: $277,9582022Assets 2023: $262,744Liabilities 2023: $0Net Assets 2023: $262,7442023Assets 2024: $193,483Liabilities 2024: $12024Assets 2025: $185,347Liabilities 2025: $0Net Assets 2025: $185,3472025

Highlighted filing

2025

Assets$185,347
Liabilities$0
Net Assets$185,347
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2011: $99,899Expenses 2011: $403,702Net Income 2011: -$303,8032011Revenue 2012: $125,223Expenses 2012: $410,196Net Income 2012: -$284,9732012Revenue 2013: $125,898Expenses 2013: $370,957Net Income 2013: -$245,0592013Revenue 2014: $70,146Expenses 2014: $36,289Net Income 2014: $33,8572014Revenue 2015: $4,347Expenses 2015: $425,179Net Income 2015: -$420,8322015Revenue 2020: $56,603Expenses 2020: $9,838Net Income 2020: $46,7652020Revenue 2021: $33,180Expenses 2021: $8,018Net Income 2021: $25,1622021Revenue 2022: $48,762Expenses 2022: $11,575Net Income 2022: $37,1872022Revenue 2023: -$6,420Expenses 2023: $8,794Net Income 2023: -$15,2142023Revenue 2024: $32,056Expenses 2024: $101,317Net Income 2024: -$69,2612024Revenue 2025: -$1,240Expenses 2025: $6,896Net Income 2025: -$8,1362025

Highlighted filing

2025

Revenue-$1,240
Expenses$6,896
Net Income-$8,136
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$185,347
Liabilities
$0
Net assets
$185,347
Revenue
-$1,240
Expenses
$6,896
Net income
-$8,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.06$0.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.00$0.43$0.42
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.13$0.37$0.25
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.13$0.41$0.28
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.10$0.40$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE F SMITHTrustee-$0--
MICHAEL COLESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMillbrook SchoolGENERAL SUPPORTPCMillbrook, NY, US$2,000
Paid GrantMoorings Park Foundation IncGENERAL SUPPORTPCNaples, FL, US$1,950
Paid GrantUnited Service Organizations IncGENERAL SUPPORTPCNorfolk, VA, US$1,500
Paid GrantThe ShelterGENERAL SUPPORTPCHonolulu, HI, US$1,000
Filing and Contact Details

Filer

Filer Name
Roy And Marianne Smith Foundation
EIN
13-3050754
In Care Of
% ERNST & YOUNG US LLP
Phone
2127733000
Address
C/O A Fernandez 4 Sutton Ct, Mendham, NJ 07945

Signing Officer

Name
Marianne F Smith
Title
Trustee
Phone
2124400811
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Matthew Sonnett
Phone
2127733000
Raw XML Appendix278 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/CityNm2Millbrook
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Honolulu
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0235030097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1341052122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2125454932
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3968191470
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06450
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/AppliedToCurrentYearAmt06450
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02975
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02975
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04975
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088621
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093596
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096571
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0446
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES PAID
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124400811
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roy And Marianne Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0133050754
ReturnHeader/Filer/InCareOfNm0% ERNST & YOUNG US LLP
ReturnHeader/Filer/PhoneNum02127733000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O A Fernandez 4 Sutton Ct
ReturnHeader/Filer/USAddress/CityNm0Mendham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100018604
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Sonnett
ReturnHeader/ReturnTs02025-08-15T06:21:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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