Civic Intelligence

S M Foundation Trust

EIN 36-4374473

2670 Halaulani Rd96754

Siviq Scores

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

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

<$500k nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

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

Source year 2011

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$57,334

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$57,334

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,111

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$57,334

Liabilities$0

Net Assets$57,334

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$2,111

Net Income-

Open 2011 Filing

Filings

Most recent year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $57,334
Liabilities: $0
Net assets: $57,334
Revenue: -
Expenses: $2,111
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Detailed filing. Detailed filing data is available for this year.	$57.3	$0.00	$57.3		$2.11

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jun 1, 2010 to May 31, 2011
Signed: Oct 5, 2011
Return Version: 2010v3.4

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVEN H MILTER	Pres/Treas	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	CENTER FOR ENVIRONMENTAL HEALTH	AS DETERMINED BY BENEFICIARY OF GRANT	CHARITABLE	OAKLAND, CA, US	$750
Paid Grant	AMERICAN CANCER SOCIETY	AS DETERMINED BY BENEFICIARY OF GRANT	CHARITABLE	LINUE, HI, US	$500
Paid Grant	OPEN WIDE OPEN	AS DETERMINED BY BENEFICIARY OF GRANT	CHARITABLE	TUCSON, AZ, US	$350
Paid Grant	JCC SUN	AS DETERMINED BY BENEFICIARY OF GRANT	CHARITABLE	ST PETERSBURGH, FL, US	$250
Paid Grant	AMERICAN CANCER SOCIETY	AS DETERMINED BY BENEFICIARY OF GRANT	CHARITABLE	CLEVELAND, OH, US	$150

Filing and Contact Details

Filer

EIN: 36-4374473

Raw XML Appendix338 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/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	1608
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	6935
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	1930
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	20470
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	34776
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	35933
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	1608
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	1608
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	34325
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	66126
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	2015
IRS990PF/UndistributedIncome/ExcessFromYear1	0	6935
IRS990PF/UndistributedIncome/ExcessFromYear2	0	1930
IRS990PF/UndistributedIncome/ExcessFromYear3	0	20470
IRS990PF/UndistributedIncome/ExcessFromYear4	0	34776
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	2015
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	100451
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	100044
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	2015
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	3015
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	PO BOX 354
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	HANALEI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	HI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	96714
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	STEVEN H MILTER
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/NoncashContributionType	0	X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI	0	1
IRS990ScheduleB/NoncashProperty/DateReceived	0	2010-12-31
IRS990ScheduleB/NoncashProperty/FairMarketValue	0	3015
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription	0	150 SHS CISCO SYSTEMS
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherIncreasesSchedule/OtherIncreases/Amount	0	450
OtherIncreasesSchedule/OtherIncreases/Description	0	PRIOR PERIOD ADJUSTMENT
TaxesSchedule/Taxes/Amount	0	15
TaxesSchedule/Taxes/Amount	1	96
TaxesSchedule/Taxes/Category	0	ILLINOIS TAX
TaxesSchedule/Taxes/Category	1	FEDERAL TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	15
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	1	0
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	364374473
ReturnHeader/Filer/Name/BusinessNameLine1	0	S M FOUNDATION TRUST
ReturnHeader/Filer/NameControl	0	SMFO
ReturnHeader/Filer/Phone	0	8088286898
ReturnHeader/Filer/USAddress/AddressLine1	0	2670 HALAULANI RD
ReturnHeader/Filer/USAddress/City	0	KILAUEA
ReturnHeader/Filer/USAddress/State	0	HI
ReturnHeader/Filer/USAddress/ZIPCode	0	96754
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2011-10-05
ReturnHeader/Officer/Name	0	STEVEN H MILTER
ReturnHeader/Officer/Phone	0	8088286898
ReturnHeader/Officer/Title	0	OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RSM MCGLADREY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1 S WACKER DRIVE STE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60606
ReturnHeader/Preparer/Name	0	RANDY ABELES
ReturnHeader/Preparer/Phone	0	3126343400
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2010-06-01
ReturnHeader/TaxPeriodEndDate	0	2011-05-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-10-11T08:21:54-05:00

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