Civic Intelligence

Smh Charitable Foundation

990PF • Fiscal year 2021 • EIN 27-4254030

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization Profile
18 SunriverIrvine, CA 92614

(949) 261-2999

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

148%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,189,003

Up $497,236 (+72%) from 2020

Net Assets

Up

$1,189,003

Up $497,281 (+72%) from 2020

Liabilities

Down

$0

Down $45 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

Up

$503,273

Up $300,037 (+148%) from 2020

Expenses

Up

$4,091

Up $2,134 (+109%) from 2020

Net Income

Up

$499,182

Up $297,903 (+148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $691,767Liabilities 2020: $45Net Assets 2020: $691,7222020Assets 2021: $1,189,003Liabilities 2021: $0Net Assets 2021: $1,189,0032021Assets 2022: $916,884Liabilities 2022: $1,650Net Assets 2022: $915,2342022Assets 2023: $944,838Liabilities 2023: $0Net Assets 2023: $944,8382023Assets 2024: $1,562,597Liabilities 2024: $0Net Assets 2024: $1,562,5972024

Highlighted filing

2021

Assets$1,189,003
Liabilities$0
Net Assets$1,189,003
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $203,236Expenses 2020: $1,957Net Income 2020: $201,2792020Revenue 2021: $503,273Expenses 2021: $4,091Net Income 2021: $499,1822021Revenue 2022: $2Expenses 2022: $280,679Net Income 2022: -$280,6772022Revenue 2023: $42,020Expenses 2023: $12,462Net Income 2023: $29,5582023Revenue 2024: $619,084Expenses 2024: $175Net Income 2024: $618,9092024

Highlighted filing

2021

Revenue$503,273
Expenses$4,091
Net Income$499,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE HWANGPres.& Sec.-$0--
CATHERINE HWANGCFO-$0--
SHIH MING HWANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smh Charitable Foundation
EIN
27-4254030
Phone
9492612999
Address
18 SUNRIVER, IRVINE, CA 92614

Signing Officer

Name
Lawrence Hwang
Title
President
Signed
2022-09-02
Discuss with paid preparer
Yes

Preparer

Firm
R C Accountancy Corp
Address
8861 KATELLA AVE, ANAHEIM, CA 92804
Preparer
R Chang CPA
Phone
7149953700
Raw XML Appendix256 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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ReturnHeader/Filer/PhoneNum09492612999
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092804
ReturnHeader/PreparerPersonGrp/PhoneNum07149953700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R CHANG CPA
ReturnHeader/ReturnTs02022-09-02T17:27:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HWANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,003
Liabilities
$0
Net assets
$1,189,003
Revenue
$503,273
Expenses
$4,091
Net income
$499,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.62$0.00$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.50$0.00$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.20$0.00$0.20