Civic Intelligence

Mary E Smith(Mom)Foundation Inc

EIN 26-2297602 • 501(c)3 • Chicago, IL

Profile

Provide assistance in education & promote awareness in areas of oncology & neurolgy

2035 S State StChicago, IL 60616

maryesmithfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$10,777

Down $2,367 (-18%) from 2023

Liabilities

Flat

$400

Flat from 2023

Net Assets

Down

$10,377

Down $2,367 (-19%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$21,899

Up $391 (+1.8%) from 2023

Expenses

Down

$24,266

Down $2,621 (-9.7%) from 2023

Net Income

Up

-$2,367

Up $3,012 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2021: $5,401Liabilities 2021: $400Net Assets 2021: $5,0012021Assets 2022: $18,523Liabilities 2022: $400Net Assets 2022: $18,1232022Assets 2023: $13,144Liabilities 2023: $400Net Assets 2023: $12,7442023Assets 2024: $10,777Liabilities 2024: $400Net Assets 2024: $10,3772024

Highlighted filing

2024

Assets$10,777
Liabilities$400
Net Assets$10,377
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2021: $6,631Expenses 2021: $10,083Net Income 2021: -$3,4522021Revenue 2022: $31,848Expenses 2022: $18,726Net Income 2022: $13,1222022Revenue 2023: $21,508Expenses 2023: $26,887Net Income 2023: -$5,3792023Revenue 2024: $21,899Expenses 2024: $24,266Net Income 2024: -$2,3672024

Highlighted filing

2024

Revenue$21,899
Expenses$24,266
Net Income-$2,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,777
Liabilities
$400
Net assets
$10,377
Revenue
$21,899
Expenses
$24,266
Net income
-$2,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.40$10.4$21.9$24.3$2.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.40$12.7$21.5$26.9$5.38
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.40$18.1$31.8$18.7$13.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.40$5.00$6.63$10.1$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$21,899
Mission and Program Overview

Mission

Provide assistance in education & promote awareness in areas of oncology & neurolgy

Program Services

DescriptionGrantsExpenses
PROMOTE HEALTHY LIVING AND LIFESTYLES THROUGH HEALTH AWARENESSBY INFORMING AND EDUCATING THE COMMUNITY IN THE AREAOF ONCOLOGY AND NEUROLOGY$0$26,266
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY WOODSONPresidentPT$0--
TABARI WOODSONVP/Financial SecretaryPT$0--
DELECTA DAVISTreasurerPT$0--
KENNEDI DIXONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mary E Smith(mom)foundation Inc
EIN
26-2297602
Phone
7083420800
Address
2035 S STATE ST, CHICAGO, IL 60616

Signing Officer

Name
Tiffany Woodson
Title
President
Phone
7083420800
Signed
2025-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Joseph W Siepka CPA
Address
16521 S 106TH CT, ORLAND PARK, IL 60467
Preparer
Joseph W Siepka
Phone
7083647257
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Excellence in science; grant; bret schuilwerve: 4944 summer beach, fernandia beach, fl, 32034; , 301.”

Form 990EZ, Part I, Line 10

“Excellence in science; service award; joseph clayton: 4603 lake park, chicago, il, 60653; , 1000.”

Form 990EZ, Part I, Line 10

“Excellence in science; service award; grace wong: 3300 s univesity, fort lauderdale, fl, 33328; , 1000.”

Form 990EZ, Part I, Line 10

“Excellence in science; science award; eileen li: 7 fox trail, lincolnshire, il, 60069; , 1000.”

Form 990EZ, Part I, Line 10

“Excellence in science; science award; annabelle kim: 1650 surf, chicago, il, 60657; , 1000.”

Form 990EZ, Part I, Line 10

“EXCELLENCE IN SCIENCE; RESEARCH GRANT; BRAINTUMOR ORG: 55 chapel, NEWTON, MA, 02458; RESEACH, 500.”

Form 990EZ, Part I, Line 16

“FILING FEES 411.”

Form 990EZ, Part I, Line 16

“WALK EXPENSES 13405.”

Form 990EZ, Part I, Line 16

“WEBSITE 2582.”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY WOODSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07083420800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02035 S STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021899
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04801
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021899
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010377
IRS990EZ/OccupancyRentUtltsAndMaintAmt01588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY WOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TABARI WOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELECTA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNEDI DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE IN EDUCATION & PROMOTE AWARENESS IN AREAS OF ONCOLOGY & NEUROLGY
IRS990EZ/PrintingPublicationsPostageAmt01229
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE HEALTHY LIVING AND LIFESTYLES THROUGH HEALTH AWARENESSBY INFORMING AND EDUCATING THE COMMUNITY IN THE AREAOF ONCOLOGY AND NEUROLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024266
IRS990EZ/TotalProgramServiceExpensesAmt026266
IRS990EZ/TotalRevenueAmt021899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARYESMITHFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013283
IRS990ScheduleA/Total509Grp/TotalAmt095169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCELLENCE IN SCIENCE; GRANT; BRET SCHUILWERVE: 4944 SUMMER BEACH, FERNANDIA BEACH, FL, 32034; , 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCELLENCE IN SCIENCE; SERVICE AWARD; JOSEPH CLAYTON: 4603 LAKE PARK, CHICAGO, IL, 60653; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCELLENCE IN SCIENCE; SERVICE AWARD; GRACE WONG: 3300 S UNIVESITY, FORT LAUDERDALE, FL, 33328; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCELLENCE IN SCIENCE; SCIENCE AWARD; EILEEN LI: 7 FOX TRAIL, LINCOLNSHIRE, IL, 60069; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCELLENCE IN SCIENCE; SCIENCE AWARD; ANNABELLE KIM: 1650 SURF, CHICAGO, IL, 60657; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXCELLENCE IN SCIENCE; RESEARCH GRANT; BRAINTUMOR ORG: 55 chapel, NEWTON, MA, 02458; RESEACH, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WALK EXPENSES 13405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 2582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Woodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083420800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY E SMITH(MOM)FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0262297602
ReturnHeader/Filer/PhoneNum07083420800
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364415173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH W SIEPKA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016521 S 106TH CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060467
ReturnHeader/PreparerPersonGrp/PhoneNum07083647257
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph W Siepka
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-04T05:51:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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