Civic Intelligence

Mark and Dorothy Smith Family Foundation

990PF • Fiscal year 2014 • EIN 20-8775647

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
2011- J S BroadwaySanta Maria, CA 93454

(805) 922-1739

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,567,703

Down $103,644 (-3.9%) from 2013

Net Assets

Down

$2,567,703

Down $103,644 (-3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$269,239

Up $63,755 (+31%) from 2013

Expenses

Up

$217,719

Up $29,735 (+16%) from 2013

Net Income

Up

$51,520

Up $34,020 (+194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,470,836Liabilities 2011: $02011Assets 2012: $2,445,765Liabilities 2012: $02012Assets 2013: $2,671,347Liabilities 2013: $0Net Assets 2013: $2,671,3472013Assets 2014: $2,567,703Liabilities 2014: $0Net Assets 2014: $2,567,7032014Assets 2015: $11,923,490Liabilities 2015: $0Net Assets 2015: $11,923,4902015Assets 2016: $12,107,861Liabilities 2016: $0Net Assets 2016: $12,107,8612016Assets 2017: $13,240,466Liabilities 2017: $13,255Net Assets 2017: $13,227,2112017Assets 2019: $13,314,895Liabilities 2019: $41,753Net Assets 2019: $13,273,1422019Assets 2020: $13,936,791Liabilities 2020: $44,940Net Assets 2020: $13,891,8512020Assets 2021: $14,946,637Liabilities 2021: $0Net Assets 2021: $14,946,6372021Assets 2022: $12,206,395Liabilities 2022: $0Net Assets 2022: $12,206,3952022Assets 2023: $13,331,007Liabilities 2023: $0Net Assets 2023: $13,331,0072023Assets 2024: $13,845,819Liabilities 2024: $0Net Assets 2024: $13,845,8192024

Highlighted filing

2014

Assets$2,567,703
Liabilities$0
Net Assets$2,567,703
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $178,342Expenses 2011: $201,205Net Income 2011: -$22,8632011Revenue 2012: $89,279Expenses 2012: $297,695Net Income 2012: -$208,4162012Revenue 2013: $205,484Expenses 2013: $187,984Net Income 2013: $17,5002013Revenue 2014: $269,239Expenses 2014: $217,719Net Income 2014: $51,5202014Revenue 2015: $10,141,615Expenses 2015: $405,165Net Income 2015: $9,736,4502015Revenue 2016: $194,677Expenses 2016: $497,687Net Income 2016: -$303,0102016Revenue 2017: $783,916Expenses 2017: $760,831Net Income 2017: $23,0852017Revenue 2019: $565,872Expenses 2019: $865,597Net Income 2019: -$299,7252019Revenue 2020: $486,008Expenses 2020: $954,874Net Income 2020: -$468,8662020Revenue 2021: $1,334,414Expenses 2021: $719,332Net Income 2021: $615,0822021Revenue 2022: $592,132Expenses 2022: $759,211Net Income 2022: -$167,0792022Revenue 2023: $645,550Expenses 2023: $681,163Net Income 2023: -$35,6132023Revenue 2024: $1,022,878Expenses 2024: $1,029,637Net Income 2024: -$6,7592024

Highlighted filing

2014

Revenue$269,239
Expenses$217,719
Net Income$51,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SMITHDirector-$0--
CAMERON SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mark and Dorothy Smith Foundation
EIN
20-8775647
Address
2011- J S BROADWAY, SANTA MARIA, CA 93454

Signing Officer

Name
Craig Smith
Title
Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bell & Rust Acctncy Corp
Address
937 E Main Street 201, Santa Maria, CA 93454
Preparer
Thomas B Rust CPA
Phone
8059221739
Raw XML AppendixShowing 400 of 417 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/ZIPCd293454
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd593456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd693454
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd993101
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0153500
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0153500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0115000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0165765
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0165765
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0950109
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0784344
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt051984
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt051954
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt051954
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK AND DOROTHY SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567,703
Liabilities
$0
Net assets
$2,567,703
Revenue
$269,239
Expenses
$217,719
Net income
$51,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.02$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.65$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.59$0.76$0.17
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.33$0.72$0.62
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.04$13.9$0.49$0.95$0.47
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.04$13.3$0.57$0.87$0.30
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.01$13.2$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.19$0.50$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$10.1$0.41$9.74
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.27$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.09$0.30$0.21
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.18$0.20$0.02