Civic Intelligence

The Randall & Kathryn Smith Foundation

990PF • Fiscal year 2020 • EIN 22-2422965

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
C/O Smith Mgmt 1 Engle St-ste 201Englewood, NJ 07631

(646) 779-4400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-50838%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$170,857

Down $50,330 (-23%) from 2019

Net Assets

Down

$170,857

Down $50,330 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$99

Down $696 (-88%) from 2019

Expenses

Up

$50,429

Up $14 (+0.0%) from 2019

Net Income

Down

-$50,330

Down $710 (-1.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$170,857
Liabilities$0
Net Assets$170,857
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$99
Expenses$50,429
Net Income-$50,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHANGE FOR KIDSUNRESTRICTED GRANTPCNEW YORK, NY, US$50,000
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-STE 201, ENGLEWOOD, NJ 07631

Signing Officer

Name
Kalman Vidomlanski
Title
Vice President
Phone
6467794400
Signed
2021-11-05
Raw XML Appendix265 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARBARA S SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt054884
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0209268
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0125190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03961
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050213
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040788
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0264152
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0223364
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTERED AGENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1198
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1396
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KALMAN VIDOMLANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467794400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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-STE 201
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/ReturnTs02021-11-15T11:00:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KALMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIDOMLANSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,857
Liabilities
$0
Net assets
$170,857
Revenue
$99
Expenses
$50,429
Net income
-$50,330
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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