Civic Intelligence

Mason G Smoak Foundation Inc

EIN 26-4287497 • 501(c)3 • Lake Placid, FL

Profile

A faith based organization with the purpose of making a positive difference in the lives of children, youth, and families; promoting volunteering; supporting conservation initiatives and protecting the environment; caring for underprivileged children; providing education opportunities to deserving individuals including but not limited to providing opportunities for leadership and leadership training; assisting individuals in need and in emergency situations in the heartland and ridge areas of central florida and throughout the state of florida.

1025 County Road 17 NorthLake Placid, FL 33852

www.masongsmoakfoundation.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$705,970

Up $12,334 (+1.8%) from 2023

Liabilities

Up

$2,752

Up $1,731 (+170%) from 2023

Net Assets

Up

$703,218

Up $10,603 (+1.5%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$124,901

Up $4,992 (+4.2%) from 2023

Expenses

Down

$114,298

Down $2,375 (-2.0%) from 2023

Net Income

Up

$10,603

Up $7,367 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $254,805Liabilities 2010: $0Net Assets 2010: $254,8052010Assets 2011: $313,397Liabilities 2011: $1,934Net Assets 2011: $311,4632011Assets 2012: $352,713Liabilities 2012: $2,500Net Assets 2012: $350,2132012Assets 2013: $391,401Liabilities 2013: $1,650Net Assets 2013: $389,7512013Assets 2014: $412,461Liabilities 2014: $772Net Assets 2014: $411,6892014Assets 2015: $422,911Liabilities 2015: $886Net Assets 2015: $422,0252015Assets 2016: $435,635Liabilities 2016: $1,132Net Assets 2016: $434,5032016Assets 2017: $557,878Liabilities 2017: $721Net Assets 2017: $557,1572017Assets 2018: $563,885Liabilities 2018: $1,253Net Assets 2018: $562,6322018Assets 2019: $576,783Liabilities 2019: $1,052Net Assets 2019: $575,7312019Assets 2020: $598,135Liabilities 2020: $2,470Net Assets 2020: $595,6652020Assets 2021: $652,051Liabilities 2021: $1,433Net Assets 2021: $650,6182021Assets 2022: $690,384Liabilities 2022: $1,005Net Assets 2022: $689,3792022Assets 2023: $693,636Liabilities 2023: $1,021Net Assets 2023: $692,6152023Assets 2024: $705,970Liabilities 2024: $2,752Net Assets 2024: $703,2182024

Highlighted filing

2024

Assets$705,970
Liabilities$2,752
Net Assets$703,218
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0Expenses 2010: $51,1302010Expenses 2011: $67,4432011Expenses 2012: $86,9462012Revenue 2013: $125,672Expenses 2013: $86,134Net Income 2013: $39,5382013Revenue 2014: $108,379Expenses 2014: $86,441Net Income 2014: $21,9382014Revenue 2015: $104,149Expenses 2015: $93,813Net Income 2015: $10,3362015Revenue 2016: $117,067Expenses 2016: $104,589Net Income 2016: $12,4782016Revenue 2017: $230,305Expenses 2017: $107,651Net Income 2017: $122,6542017Revenue 2018: $115,487Expenses 2018: $110,012Net Income 2018: $5,4752018Revenue 2019: $122,273Expenses 2019: $109,174Net Income 2019: $13,0992019Revenue 2020: $134,900Expenses 2020: $114,966Net Income 2020: $19,9342020Revenue 2021: $171,189Expenses 2021: $116,236Net Income 2021: $54,9532021Revenue 2022: $156,087Expenses 2022: $117,326Net Income 2022: $38,7612022Revenue 2023: $119,909Expenses 2023: $116,673Net Income 2023: $3,2362023Revenue 2024: $124,901Expenses 2024: $114,298Net Income 2024: $10,6032024

Highlighted filing

2024

Revenue$124,901
Expenses$114,298
Net Income$10,603
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$705,970
Liabilities
$2,752
Net assets
$703,218
Revenue
$124,901
Expenses
$114,298
Net income
$10,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.03$7.03$1.25$1.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.93$1.20$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.89$1.56$1.17$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.51$1.71$1.16$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.02$5.96$1.35$1.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$1.22$1.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$1.15$1.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$2.30$1.08$1.23
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$1.17$1.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$1.04$0.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.12$1.08$0.86$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.90$1.26$0.86$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.03$3.50$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$274,729
Mission and Program Overview

Mission

A faith based organization with the purpose of making a positive difference in the lives of children, youth, and families; promoting volunteering; supporting conservation initiatives and protecting the environment; caring for underprivileged children; providing education opportunities to deserving individuals including but not limited to providing opportunities for leadership and leadership training; assisting individuals in need and in emergency situations in the heartland and ridge areas of central florida and throughout the state of florida.

A faith based organization with the purpose of making a positive difference in the lives of children, youth, and families; promoting volunteering; supporting conservation initiaties and protecting the environment; caring for underpriviledged children; providing education opportunities to deserving individuals including but not limited to providing opportunities for leadership and leadership training; assisting individuals in need and in emergency situations in the heartland and ridge areas of central florida and throughout the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$692,615$703,218▲ $10,603
Investments in Publicly Traded Securities$525,718$623,277▲ $97,559
Savings and Temporary Cash Investments$135,882$66,390▼ $69,492
Cash and Non-Interest-Bearing Accounts$24,189$10,047▼ $14,142
Land, Buildings, and Equipment, Net$7,700$6,256▼ $1,444
Total Assets$693,636$705,970▲ $12,334
Other Assets Total$147--
Liabilities
Other Liabilities$1,021$1,452▲ $431
Accounts Payable and Accrued Expenses-$1,300-
Total Liabilities$1,021$2,752▲ $1,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,615$703,218▲ $10,603
Total Liabilities and Net Assets / Fund Balance$693,636$705,970▲ $12,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,256$4,116$10,372
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
David SummersPresident
Justin WilliamsDirector
Laurie HowertonDirector
Mark WheelerDirector
Tracee SmoakDirector
W Kyle ThompsonDirector
Sally DurbanSecretary
Paul KoukosTreasurer
Randy GildeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,360
Program Service Revenue
$0
Investment Income
$28,527
Other Revenue
$-986
All Other Contributions
$52,757
Change in Net Assets
$10,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,534
Other Expenses$31,764
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$5,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,481$4,880$2,440$48,801
Grants to Domestic Individuals$15,000--$15,000
Grants to Domestic Orgs$15,000--$15,000
Conferences and Meetings$11,964--$11,964
Office Expenses$130$3,215$2,169$5,514
Fees for Service Investment Mgmnt Fees-$3,908-$3,908
Payroll Taxes$3,173$373$187$3,733
Fees for Services Accounting-$2,637-$2,637
Insurance$1,084$1,073$11$2,168
Depreciation Depletion$1,443--$1,443
Travel$1,035$115-$1,150
Fees for Services Other-$750-$750
Other Expenses$59$99$238$396
Interest-$14-$14
Total Functional Expenses$90,369$18,884$5,045$114,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,372
Fundraising Gross Income$7,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Day$51,989$7,386$7,876$-490
Total Events$51,989$7,386$8,372$-986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$945
Credit Card Payable$507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tracee smoak edward smoak jr director emeritus family”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 after the return is prepared by a cpa and before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“No requests were made during the year.”

Filing and Contact Details

Filer

Filer Name
Mason G Smoak Foundation Inc
EIN
26-4287497
Phone
8634175414
Address
1025 COUNTY ROAD 17 NORTH, LAKE PLACID, FL 33852

Signing Officer

Name
David Summers
Title
President
Phone
8634175414
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Summers
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
75

Preparer

Firm
Shaunacpa Advisory Group LLC
Address
PO BOX 8232, SEBRING, FL 33875
Preparer
Shauna Wortinger
Phone
8632531819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A faith based organization with the purpose of making a positive difference in the lives of children, youth, and families; promoting volunteering; supporting conservation initiaties and protecting the environment; caring for underpriviledged children; providing education opportunities to deserving individuals including but not limited to providing opportunities for leadership and leadership training; assisting individuals in need and in emergency situations in the heartland and ridge areas of central florida and throughout the state of florida.”

Raw XML AppendixShowing 400 of 446 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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IRS990/MissionDesc0A FAITH BASED ORGANIZATION WITH THE PURPOSE OF MAKING A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, YOUTH, AND FAMILIES; PROMOTING VOLUNTEERING; SUPPORTING CONSERVATION INITIATIES AND PROTECTING THE ENVIRONMENT; CARING FOR UNDERPRIVILEDGED CHILDREN; PROVIDING EDUCATION OPPORTUNITIES TO DESERVING INDIVIDUALS INCLUDING BUT NOT LIMITED TO PROVIDING OPPORTUNITIES FOR LEADERSHIP AND LEADERSHIP TRAINING; ASSISTING INDIVIDUALS IN NEED AND IN EMERGENCY SITUATIONS IN THE HEARTLAND AND RIDGE AREAS OF CENTRAL FLORIDA AND THROUGHOUT THE STATE OF FLORIDA.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MASON G SMOAK FOUNDATION GRANT PROCESS ALLOWS FOR SINGLE USE AWARDS ONLY THAT ARE SET TO BE USED WITHIN A 12 MONTH PERIOD (THE FOUNDATION'S GRANT CYCLE), SO NO MULTI-YEAR GRANTS ARE AWARDED BY THE FOUNDATION. MONITORING OF AWARDED GRANTS IS ACCOMPLISHED BY THE FOUNDATION'S EXECUTIVE DIRECTOR VERIFYING THE GRANT RECIPIENTS EXPENSESD FUNDS ACCORDING TO THE APPLICATION AS SUBMITTED AND APPROVED BY THE FOUNDATION'S GRANT COMMITTEE AND BOARD. VERIFICATION CAN BE BY WAY OF VISUAL INSPECTION, ATTENDING EVENTS OR SUBMISSION OF A WRITEEN REPORT BY THE RECIPIENT. SCHOLARSHIPS AWARDED BY THE FOUNDATION ARE DONE SO FOLLOWING THE STUDENT'S PROOF OF ENROLLMENT AT A POST-SECONDARY INSTITUTION AND EVIDENCE OF A SATISFACTORY GRADE POINT AVERAGE OF AT LEAST 2.0 ON A 4.0 SCALE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAITH BASED ORGANIZATION WITH THE PURPOSE OF MAKING A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, YOUTH, AND FAMILIES; PROMOTING VOLUNTEERING; SUPPORTING CONSERVATION INITIATIES AND PROTECTING THE ENVIRONMENT; CARING FOR UNDERPRIVILEDGED CHILDREN; PROVIDING EDUCATION OPPORTUNITIES TO DESERVING INDIVIDUALS INCLUDING BUT NOT LIMITED TO PROVIDING OPPORTUNITIES FOR LEADERSHIP AND LEADERSHIP TRAINING; ASSISTING INDIVIDUALS IN NEED AND IN EMERGENCY SITUATIONS IN THE HEARTLAND AND RIDGE AREAS OF CENTRAL FLORIDA AND THROUGHOUT THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACEE SMOAK EDWARD SMOAK JR DIRECTOR EMERITUS FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE 990 AFTER THE RETURN IS PREPARED BY A CPA AND BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REQUESTS WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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