Civic Intelligence

Smsn Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-8114390

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
695 Lantern Hills RdShavertown, PA 18708

(516) 829-6245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-450%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,074

Down $6,721 (-25%) from 2015

Net Assets

$20,074

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$690

Down $1,285 (-65%) from 2015

Expenses

Up

$3,792

Up $2,618 (+223%) from 2015

Net Income

Down

-$3,102

Down $3,903 (-487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $30,023Liabilities 2011: $02011Assets 2012: $27,548Liabilities 2012: $02012Assets 2013: $32,359Liabilities 2013: $02013Assets 2014: $27,443Liabilities 2014: $02014Assets 2015: $26,795Liabilities 2015: $02015Assets 2017: $20,074Liabilities 2017: $0Net Assets 2017: $20,0742017Assets 2018: $9,349Liabilities 2018: $0Net Assets 2018: $9,3492018Assets 2019: $8,291Liabilities 2019: $0Net Assets 2019: $8,2912019Assets 2020: $168,183Liabilities 2020: $0Net Assets 2020: $169,1832020Assets 2021: $166,042Liabilities 2021: $0Net Assets 2021: $166,0422021Assets 2022: $156,138Liabilities 2022: $0Net Assets 2022: $156,1382022Assets 2023: $152,677Liabilities 2023: $0Net Assets 2023: $152,6772023Assets 2024: $154,358Liabilities 2024: $0Net Assets 2024: $154,3582024

Highlighted filing

2017

Assets$20,074
Liabilities$0
Net Assets$20,074
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $313Expenses 2011: $0Net Income 2011: $3132011Revenue 2012: -$2,475Expenses 2012: $0Net Income 2012: -$2,4752012Revenue 2013: $283Expenses 2013: $0Net Income 2013: $2832013Revenue 2014: $1,792Expenses 2014: $0Net Income 2014: $1,7922014Revenue 2015: $1,975Expenses 2015: $1,174Net Income 2015: $8012015Revenue 2017: $690Expenses 2017: $3,792Net Income 2017: -$3,1022017Revenue 2018: $637Expenses 2018: $11,500Net Income 2018: -$10,8632018Revenue 2019: $503Expenses 2019: $1,000Net Income 2019: -$4972019Revenue 2020: $160,721Expenses 2020: $5,460Net Income 2020: $155,2612020Revenue 2021: $10,574Expenses 2021: $13,545Net Income 2021: -$2,9712021Revenue 2022: $3,461Expenses 2022: $14,078Net Income 2022: -$10,6172022Revenue 2023: $3,295Expenses 2023: $8,225Net Income 2023: -$4,9302023Revenue 2024: $11,313Expenses 2024: $9,704Net Income 2024: $1,6092024

Highlighted filing

2017

Revenue$690
Expenses$3,792
Net Income-$3,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SATISH PATELTrustee-$0--
NEELA PATELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Smsn Foundation Inc
EIN
20-8114390
Address
695 LANTERN HILLS RD, SHAVERTOWN, PA 18708

Signing Officer

Name
Satish Patel
Title
Trustee
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
P Nagaraj & Associates LLC
Address
525 NORTHERN BLVD STE 304, GREAT NECK, NY 11021-5109
Preparer
P Nagaraj
Phone
5168296245
Raw XML Appendix261 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/ExcessFromCurrentYearAmt03595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03595
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03595
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09691
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06096
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0197
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SATISH PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMSN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMSN
ReturnHeader/Filer/EIN0208114390
ReturnHeader/Filer/USAddress/AddressLine1Txt0695 LANTERN HILLS RD
ReturnHeader/Filer/USAddress/CityNm0SHAVERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E10B4DDED4AE84BAD10BE24A8A92AB25094EB387
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8390580ADC68B0761EA3775C48E4BEDAB1E68D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.68.135.72
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113634713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P NAGARAJ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 NORTHERN BLVD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110215109
ReturnHeader/PreparerPersonGrp/PhoneNum05168296245
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P NAGARAJ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:53:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,074
Liabilities
$0
Net assets
$20,074
Revenue
$690
Expenses
$3,792
Net income
-$3,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.11$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.69$1.61$0.05$1.55
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.02$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.00$0.00