Civic Intelligence

The Joseph & Dione Smith Charitable

EIN 20-3234838 • Los Angeles, CA

10960 Wilshire Blvd 5th FloorLos Angeles, CA 90024
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

31st percentile

-11%

Higher net margin than 31% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $145 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $145 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$1,274

Down $11,226 (-90%) from 2018

Expenses

Down

$1,419

Down $11,091 (-89%) from 2018

Net Income

Down

-$145

Down $135 (-1350%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,837Liabilities 2011: $0Net Assets 2011: $16,8372011Assets 2012: $8,631Liabilities 2012: $0Net Assets 2012: $8,6312012Assets 2013: $565Liabilities 2013: $0Net Assets 2013: $5652013Assets 2014: $231Liabilities 2014: $0Net Assets 2014: $2312014Assets 2015: $134Liabilities 2015: $0Net Assets 2015: $1342015Assets 2016: $185Liabilities 2016: $0Net Assets 2016: $1852016Assets 2017: $155Liabilities 2017: $0Net Assets 2017: $1552017Assets 2018: $145Liabilities 2018: $0Net Assets 2018: $1452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $15,2422011Expenses 2012: $8,2142012Revenue 2013: $7,150Expenses 2013: $15,216Net Income 2013: -$8,0662013Revenue 2014: $101,500Expenses 2014: $101,834Net Income 2014: -$3342014Revenue 2015: $200Expenses 2015: $297Net Income 2015: -$972015Revenue 2016: $12,750Expenses 2016: $12,699Net Income 2016: $512016Revenue 2017: $15,000Expenses 2017: $15,030Net Income 2017: -$302017Revenue 2018: $12,500Expenses 2018: $12,510Net Income 2018: -$102018Revenue 2019: $1,274Expenses 2019: $1,419Net Income 2019: -$1452019

Highlighted filing

2019

Revenue$1,274
Expenses$1,419
Net Income-$145
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,274
Expenses
$1,419
Net income
-$145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.15$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Sep 30, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH B SMITHPresident-$0--
DIONE SMITHCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Joseph & Dione Smith Charitable
EIN
20-3234838
Phone
3102774657
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024

Signing Officer

Name
Dione Smith
Title
CFO
Phone
3102774657
Signed
2020-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Nksfb LLC - Focus Operating LLC
Address
10960 WILSHIRE BL 5TH FL, LOS ANGELES, CA 90024
Preparer
Deborah Chan
Phone
3102774657
Raw XML Appendix277 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/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0141450
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0141454
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSES FOR DISSOLUTION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0673
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0CORPORATION HAS CEASED OPERATIONS AND DISSOLVED PER STATE GUIDELINES. NO ASSETS REQUIRED LIQUIDATION UPON DISSOLUTION, AS CORPORATION ONLY HELD CASH. NO ASSETS WERE REMAINING TO DISTRIBUTE UPON DISSOLUTION. THE CORPORATION HAS CEASED TO EXIST.
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIONE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102774657
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSEPH & DIONE SMITH CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0203234838
ReturnHeader/Filer/PhoneNum03102774657
ReturnHeader/Filer/USAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208161914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC - FOCUS OPERATING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH CHAN
ReturnHeader/ReturnTs02020-07-27T14:30:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02019

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