Civic Intelligence

The Randall & Kathryn Smith Foundation

990PF • Fiscal year 2019 • EIN 22-2422965

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization Profile
C/O SMITH MGMT 1 ENGLE ST Suite STEnglewood, NJ 07631

(646) 779-4400

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-6242%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$221,187

Down $217,886 (-50%) from 2015

Net Assets

$221,187

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$795

Up $627 (+373%) from 2015

Expenses

Down

$50,415

Down $22,012 (-30%) from 2015

Net Income

Up

-$49,620

Up $22,639 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $823,742Liabilities 2011: $02011Assets 2012: $150,211Liabilities 2012: $02012Assets 2013: $43,180Liabilities 2013: $02013Assets 2014: $11,332Liabilities 2014: $02014Assets 2015: $439,073Liabilities 2015: $02015Assets 2019: $221,187Liabilities 2019: $0Net Assets 2019: $221,1872019Assets 2020: $170,857Liabilities 2020: $0Net Assets 2020: $170,8572020Assets 2021: $170,524Liabilities 2021: $33Net Assets 2021: $170,4912021Assets 2022: $170,688Liabilities 2022: $465Net Assets 2022: $170,2232022Assets 2023: $171,063Liabilities 2023: $0Net Assets 2023: $171,0632023Assets 2024: $171,558Liabilities 2024: $391Net Assets 2024: $171,1672024

Highlighted filing

2019

Assets$221,187
Liabilities$0
Net Assets$221,187
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MRevenue 2011: -$244,862Expenses 2011: $271,230Net Income 2011: -$516,0922011Revenue 2012: -$315,081Expenses 2012: $358,450Net Income 2012: -$673,5312012Revenue 2013: $44Expenses 2013: $107,075Net Income 2013: -$107,0312013Revenue 2014: $13,477Expenses 2014: $45,325Net Income 2014: -$31,8482014Revenue 2015: $168Expenses 2015: $72,427Net Income 2015: -$72,2592015Revenue 2019: $795Expenses 2019: $50,415Net Income 2019: -$49,6202019Revenue 2020: $99Expenses 2020: $50,429Net Income 2020: -$50,3302020Revenue 2021: $76Expenses 2021: $442Net Income 2021: -$3662021Revenue 2022: $510Expenses 2022: $778Net Income 2022: -$2682022Revenue 2023: $1,290Expenses 2023: $450Net Income 2023: $8402023Revenue 2024: $595Expenses 2024: $491Net Income 2024: $1042024

Highlighted filing

2019

Revenue$795
Expenses$50,415
Net Income-$49,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA S SMITHPresident-$0--
RANDALL D SMITHVice President-$0--
THOMAS DEL BOSCOTreasurer-$0--
CHRISTOPHER MINNETIANSecretary-$0--
KALMAN VIDOMLANSKIVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Randall & Kathryn Smith Foundation
EIN
22-2422965
In Care Of
% SMITH MANAGEMENT LLC
Phone
6467794400
Address
C/O SMITH MGMT 1 ENGLE ST Suite ST, ENGLEWOOD, NJ 07631

Signing Officer

Name
Kalman Vidomlanski
Title
Vice President
Phone
6467794400
Signed
2020-08-03
Raw XML Appendix301 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/ApplicationSubmissionInfoGrp/RecipientPhoneNum06467794400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O SMITH MGMT LLC 1 ENGLE ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007631
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RANDALL D SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHANGE FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0110 EAST 23RD ST - FIFTH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010010
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010878
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0125190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044570
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044570
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0223364
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0125190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054884
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050207
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039329
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0267934
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0228605
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTERED AGENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1192
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1385
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KALMAN VIDOMLANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467794400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RANDALL & KATHRYN SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0222422965
ReturnHeader/Filer/InCareOfNm0% SMITH MANAGEMENT LLC
ReturnHeader/Filer/PhoneNum06467794400
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SMITH MGMT 1 ENGLE ST Suite ST
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0443D734108F2B62E772E9218FA9B224837795CCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0376ECD00B1E116DFE48C282E186CE9FF03DC0352
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022085120202165000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.195.60
ReturnHeader/ReturnTs02020-08-03T10:52:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,187
Liabilities
$0
Net assets
$221,187
Revenue
$795
Expenses
$50,415
Net income
-$49,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.01$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.70$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.70$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.00$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.01$0.50$0.50
2015Summary only. Only limited summary data is available for this year.$4.39$0.00$0.00$0.72$0.72
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.45$0.32
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.00$1.07$1.07
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$3.15$3.58$6.74
2011Summary only. Only limited summary data is available for this year.$8.24$0.00$2.45$2.71$5.16