Civic Intelligence

I & M Smith Family Fdn-Dima

EIN 13-4201730 • Pennington, NJ

PO Box 1532 AftPennington, NJ 08534
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

38%

Higher net margin than 64% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

49%

Faster revenue growth than 54% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,677,710

Up $58,152 (+3.6%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$1,677,710

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$158,305

Up $51,997 (+49%) from 2023

Expenses

Up

$98,403

Up $4,127 (+4.4%) from 2023

Net Income

Up

$59,902

Up $47,870 (+398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,152,195Liabilities 2011: $02011Assets 2012: $952,149Liabilities 2012: $02012Assets 2013: $977,564Liabilities 2013: $02013Assets 2014: $1,037,723Liabilities 2014: $02014Assets 2015: $1,127,169Liabilities 2015: $02015Assets 2018: $1,342,560Liabilities 2018: $0Net Assets 2018: $1,342,5602018Assets 2019: $1,398,043Liabilities 2019: $0Net Assets 2019: $1,398,0432019Assets 2020: $1,425,928Liabilities 2020: $0Net Assets 2020: $1,425,9282020Assets 2021: $1,523,195Liabilities 2021: $0Net Assets 2021: $1,523,1952021Assets 2022: $1,607,191Liabilities 2022: $0Net Assets 2022: $1,607,1912022Assets 2023: $1,619,558Liabilities 2023: $12023Assets 2024: $1,677,710Liabilities 2024: $0Net Assets 2024: $1,677,7102024

Highlighted filing

2024

Assets$1,677,710
Liabilities$0
Net Assets$1,677,710
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2011: $48,235Expenses 2011: $18,907Net Income 2011: $29,3282011Revenue 2012: $70,666Expenses 2012: $268,518Net Income 2012: -$197,8522012Revenue 2013: $44,421Expenses 2013: $17,364Net Income 2013: $27,0572013Revenue 2014: $79,949Expenses 2014: $18,737Net Income 2014: $61,2122014Revenue 2015: $110,549Expenses 2015: $20,092Net Income 2015: $90,4572015Revenue 2018: $94,875Expenses 2018: $24,911Net Income 2018: $69,9642018Revenue 2019: $142,097Expenses 2019: $87,456Net Income 2019: $54,6412019Revenue 2020: $127,433Expenses 2020: $97,730Net Income 2020: $29,7032020Revenue 2021: $225,357Expenses 2021: $126,360Net Income 2021: $98,9972021Revenue 2022: $144,924Expenses 2022: $59,858Net Income 2022: $85,0662022Revenue 2023: $106,308Expenses 2023: $94,276Net Income 2023: $12,0322023Revenue 2024: $158,305Expenses 2024: $98,403Net Income 2024: $59,9022024

Highlighted filing

2024

Revenue$158,305
Expenses$98,403
Net Income$59,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,710
Liabilities
$0
Net assets
$1,677,710
Revenue
$158,305
Expenses
$98,403
Net income
$59,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.16$0.10$0.06
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.11$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.14$0.06$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.23$0.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.13$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.14$0.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.09$0.02$0.07
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$0.11$0.02$0.09
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.08$0.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.07$0.27$0.20
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.05$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET SMITHPresident & Trasurer-$0--
BRIAN SPEARMANVP & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
I & M Smith Family Fdn-dima
EIN
13-4201730
Phone
8888663275
Address
PO BOX 1532 AFT, PENNINGTON, NJ 08534

Signing Officer

Name
Brian Spearman
Title
Trustee
Phone
8888663275
Signed
2025-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Bank of America
Address
PO BOX 1532 AFT, PENNINGTON, NJ 08534
Preparer
Karen J Kiser
Phone
8888663275
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