Civic Intelligence

Smh Charitable Foundation

990PF • Fiscal year 2022 • EIN 27-4254030

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

825.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-14033850%

Higher net margin than 1% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$916,884

Down $272,119 (-23%) from 2021

Net Assets

Down

$915,234

Down $273,769 (-23%) from 2021

Liabilities

Up

$1,650

Up $1,650 from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2

Down $503,271 (-100%) from 2021

Expenses

Up

$280,679

Up $276,588 (+6761%) from 2021

Net Income

Down

-$280,677

Down $779,859 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$916,884
Liabilities$1,650
Net Assets$915,234
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$2
Expenses$280,679
Net Income-$280,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
R C Accountancy Corp
Address
8861 KATELLA AVE, ANAHEIM, CA 92804
Preparer
L Zhang CPA
Phone
7149953700
Raw XML Appendix233 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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AccountingFeesSchedule/AccountingFeesDetail/Amt01650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01650
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-1769
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-280677
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0735231
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt053100
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt053100
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt053100
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt053100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0916884
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0806521
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016173
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt053100
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01062005
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01078178
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHIH MING HWANG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres.& Sec.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0IRVINE
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0277750
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092804
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07149953700
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ASSOCIATION FOR DAO ENLIGHTENMENT16841 MILLIKAN AVEIRVINE, CA 92606
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0276000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0276000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MONETARY ASSISTANCE TO PROMOTE & PRACTICE RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ASSOCIATION FOR DAO ENLIGHTENMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt016841 MILLIKAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRVINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092606
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt053100
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053100
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0172504
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0605396
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0208242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0172504
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0277750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0224650
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0605396
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0380746
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02929
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02929
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REGISTRATION
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE HWANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMHC
ReturnHeader/Filer/EIN0274254030
ReturnHeader/Filer/PhoneNum09492612999
ReturnHeader/Filer/USAddress/AddressLine1Txt018 SUNRIVER
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330247880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R C ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08861 KATELLA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092804
ReturnHeader/PreparerPersonGrp/PhoneNum07149953700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L ZHANG CPA
ReturnHeader/ReturnTs02023-11-14T16:57:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HWANG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,884
Liabilities
$1,650
Net assets
$915,234
Revenue
$2
Expenses
$280,679
Net income
-$280,677
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $500k-$1M nonprofits