Civic Intelligence

Smh Charitable Foundation

990PF • Fiscal year 2023 • EIN 27-4254030

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2100900%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$944,838

Up $27,954 (+3.0%) from 2022

Net Assets

Up

$944,838

Up $29,604 (+3.2%) from 2022

Liabilities

Down

$0

Down $1,650 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Up

$42,020

Up $42,018 (+2100900%) from 2022

Expenses

Down

$12,462

Down $268,217 (-96%) from 2022

Net Income

Up

$29,558

Up $310,235 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$944,838
Liabilities$0
Net Assets$944,838
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$42,020
Expenses$12,462
Net Income$29,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
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
Shih Ming Hwang
Title
Director
Signed
2024-10-11
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 Appendix231 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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IRS990PF/FMVAssetsEOYAmt0944838
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01650
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013842
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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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
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MONETARY ASSISTANCE TO PROMOTE & PRACTICE RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KUANG MING SAINT TAO TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011139 LOWER AZUSA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0208242
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011825
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0637
OtherIncreasesSchedule/OtherIncreasesDetail/Amt046
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FEDERAL TAX REFUND
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REGISTRATION
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIH MING HWANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
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/ReturnTs02024-10-11T17:09:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,838
Liabilities
$0
Net assets
$944,838
Revenue
$42,020
Expenses
$12,462
Net income
$29,558
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
2023Detailed filing. Detailed filing data is available for this year.$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