Civic Intelligence

Meghan Burkhart Smith Foundation Inc

EIN 26-3985767 • 501(c)3 • Miramar Beach, FL

Profile

Provides support to college students

42 Business Centre DriveMiramar Beach, FL 32550

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$249,245

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$249,245

Flat from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $213,717Liabilities 2011: $0Net Assets 2011: $213,7172011Assets 2012: $261,991Net Assets 2012: $261,9912012Assets 2013: $261,109Net Assets 2013: $261,1092013Assets 2014: $264,815Liabilities 2014: $0Net Assets 2014: $264,8152014Assets 2015: $255,172Liabilities 2015: $0Net Assets 2015: $255,1722015Assets 2016: $249,245Liabilities 2016: $0Net Assets 2016: $249,2452016Assets 2017: $249,245Liabilities 2017: $0Net Assets 2017: $249,2452017

Highlighted filing

2017

Assets$249,245
Liabilities$0
Net Assets$249,245
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $51,684Expenses 2011: $10,181Net Income 2011: $41,5032011Revenue 2012: $55,991Expenses 2012: $7,717Net Income 2012: $48,2742012Revenue 2013: $10,765Expenses 2013: $11,647Net Income 2013: -$8822013Revenue 2014: $11,296Expenses 2014: $7,590Net Income 2014: $3,7062014Revenue 2015: $639Expenses 2015: $10,282Net Income 2015: -$9,6432015Revenue 2016: $132Expenses 2016: $6,059Net Income 2016: -$5,9272016

Latest loaded filing

2016

Revenue$132
Expenses$6,059
Net Income-$5,927
Open 2016 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,245
Liabilities
$0
Net assets
$249,245
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.01$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.11$0.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$0.56$0.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.52$0.10$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization provides support to college students in need of financial assistance for tuition. Additionally, funds are given to animal refuges to support the humane treatment of animals.

Provides support to college students

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP FUNDING--
SUPPORT TO ANIMAL REFUGES--
SUPPORT OF EDUCATIONAL INSTITUTIONS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H SMITHChairman-$0--
JULIE L LAWSONTreasurer-$0--
MISCHEAL S SMITHSecretary-$0--
CHELSEA ELLISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Meghan Burkhart Smith Foundation Inc
EIN
26-3985767
Address
42 BUSINESS CENTRE DRIVE, MIRAMAR BEACH, FL 32550

Signing Officer

Name
William Smith
Title
Chairman
Phone
3343939532
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Walker and Associates LLC
Address
PO Box 810, Bonifay, FL 32425
Preparer
R Bryan Thompson CPA
Phone
8505474217
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMORTGAGE RECEIVABLE 38,191 38,191OTHER RECEIVABLE 11,000 11,000”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE L LAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08502697659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 BUSINESS CENTRE DRIVE SUITE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIRAMAR BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249245
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114644
IRS990EZ/LandAndBuildingsGrp/EOYAmt0114644
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0WILLIAM H SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE L LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISCHEAL S SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT TO COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT TO ANIMAL REFUGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF EDUCATIONAL INSTITUTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02472
IRS990ScheduleA/InvestmentIncomeCYPct00.99000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.01200
IRS990ScheduleA/PublicSupportPY509Pct00.86470
IRS990ScheduleA/PublicSupportTotal509Amt030
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/Total509Grp/TotalAmt030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMORTGAGE RECEIVABLE 38,191 38,191OTHER RECEIVABLE 11,000 11,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03343939532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEGHAN BURKHART SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEGH
ReturnHeader/Filer/EIN0263985767
ReturnHeader/Filer/USAddress/AddressLine1Txt042 BUSINESS CENTRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIRAMAR BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046C958BCF9476E0413B92EBDE3B8084D8600EC78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C958BCF9476E0413B92EBDE3B8084D8600EC78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0508895201803143o1rkb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.1.55.9
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm017:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274333978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Walker and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonifay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032425
ReturnHeader/PreparerPersonGrp/PhoneNum08505474217
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Bryan Thompson CPA
ReturnHeader/ReturnTs02018-01-31T17:32:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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