Civic Intelligence

Charles C Smith Educational Foundation

990PF • Fiscal year 2022 • EIN 22-2186867

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 18, 2023

PO Box 801Far Hills, NJ 07931

(203) 241-0539

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$177

Up $3 (+1.7%) from 2021

Net Assets

Up

$177

Up $3 (+1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$3

Down $1,247 (-100%) from 2021

Expenses

Down

$0

Down $2,500 (-100%) from 2021

Net Income

Up

$3

Up $1,253 (+100%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $179,510Liabilities 2010: $0Net Assets 2010: $179,5102010Assets 2011: $149,654Liabilities 2011: $0Net Assets 2011: $149,6542011Assets 2012: $113,295Liabilities 2012: $565Net Assets 2012: $112,7302012Assets 2013: $95,862Liabilities 2013: $565Net Assets 2013: $95,2972013Assets 2014: $75,870Liabilities 2014: $5652014Assets 2015: $60,877Liabilities 2015: $02015Assets 2018: $10,012Liabilities 2018: $02018Assets 2019: $28Liabilities 2019: $02019Assets 2020: $1,424Liabilities 2020: $0Net Assets 2020: $1,4242020Assets 2021: $174Liabilities 2021: $0Net Assets 2021: $1742021Assets 2022: $177Liabilities 2022: $0Net Assets 2022: $1772022Assets 2023: $188Liabilities 2023: $0Net Assets 2023: $1882023Assets 2024: $194Liabilities 2024: $0Net Assets 2024: $1942024

Highlighted filing

2022

Assets$177
Liabilities$0
Net Assets$177

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $21,5652010Expenses 2011: $16,8152011Expenses 2012: $16,8152012Revenue 2013: -$506Expenses 2013: $16,927Net Income 2013: -$17,4332013Revenue 2014: $8Expenses 2014: $20,000Net Income 2014: -$19,9922014Revenue 2015: $7Expenses 2015: $15,000Net Income 2015: -$14,9932015Revenue 2018: $215Expenses 2018: $15,000Net Income 2018: -$14,7852018Revenue 2019: $5,016Expenses 2019: $15,000Net Income 2019: -$9,9842019Revenue 2020: $8,896Expenses 2020: $7,500Net Income 2020: $1,3962020Revenue 2021: $1,250Expenses 2021: $2,500Net Income 2021: -$1,2502021Revenue 2022: $3Expenses 2022: $0Net Income 2022: $32022Revenue 2023: $11Expenses 2023: $0Net Income 2023: $112023Revenue 2024: $9Expenses 2024: $0Net Income 2024: $92024

Highlighted filing

2022

Revenue$3
Expenses$0
Net Income$3
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 18, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FitzgibbonTrustee-$0--
John C SmithTrustee-$0--
Robert PlengeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Charles C Smith Educational Foundation
EIN
22-2186867
In Care Of
% Lori Fitzgibbon
Address
PO Box 801, Far Hills, NJ 07931

Signing Officer

Name
Lori Fitzgibbon
Title
Trustee
Signed
2023-12-18
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lori Fitzgibbon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John C Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert Plenge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0461 Victoria Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt187 Sandy Point Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216 Arbor Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bridgewater
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Brick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Washington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd008807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd108723
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd207882
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LORI FITZGIBBON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 801
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Far Hills
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007931
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02032410539
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0for inspection copy, email Lori Fitzgibbon at [email protected]
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0No scholarship grants were made the Charles C. Smith Educational Foundation is winding down operations and will contribute any future contributions to general scholarship funds at the high schools that were intended for the Charles C. Smith Educational Foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019641
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057490
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014235
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt011
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057490
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057490
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Fitzgibbon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES C SMITH EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0222186867
ReturnHeader/Filer/ForeignPhoneNum02032410539
ReturnHeader/Filer/InCareOfNm0% Lori Fitzgibbon
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 801
ReturnHeader/Filer/USAddress/CityNm0Far Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007931
ReturnHeader/ReturnTs02023-12-18T00:40:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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