Civic Intelligence

A P Smith Scholarship Fund

990PF • Fiscal year 2023 • EIN 46-1619524

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

98%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$397,933

Flat from 2023

Net Assets

$397,933

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Flat

$17,836

Flat from 2023

Expenses

Flat

$36,286

Flat from 2023

Net Income

Flat

-$18,450

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $514,518Liabilities 2013: $02013Assets 2014: $533,921Liabilities 2014: $0Net Assets 2014: $533,9212014Assets 2015: $545,367Liabilities 2015: $12015Assets 2016: $530,525Liabilities 2016: $0Net Assets 2016: $530,5252016Assets 2017: $520,563Liabilities 2017: $0Net Assets 2017: $520,5632017Assets 2018: $516,869Liabilities 2018: $0Net Assets 2018: $516,8692018Assets 2019: $481,123Liabilities 2019: $0Net Assets 2019: $481,1232019Assets 2020: $450,663Liabilities 2020: $0Net Assets 2020: $450,6632020Assets 2021: $438,214Liabilities 2021: $0Net Assets 2021: $438,2142021Assets 2022: $416,383Liabilities 2022: $12022Assets 2023: $397,933Liabilities 2023: $0Net Assets 2023: $397,9332023Assets 2023: $397,933Liabilities 2023: $12023Assets 2024: $395,574Liabilities 2024: $0Net Assets 2024: $395,5742024

Highlighted filing

2023

Assets$397,933
Liabilities$0
Net Assets$397,933

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $523,302Expenses 2013: $18,784Net Income 2013: $504,5182013Revenue 2014: $41,362Expenses 2014: $21,959Net Income 2014: $19,4032014Revenue 2015: $42,841Expenses 2015: $31,395Net Income 2015: $11,4462015Revenue 2016: $17,397Expenses 2016: $32,239Net Income 2016: -$14,8422016Revenue 2017: $22,755Expenses 2017: $32,717Net Income 2017: -$9,9622017Revenue 2018: $33,313Expenses 2018: $37,007Net Income 2018: -$3,6942018Revenue 2019: $2,064Expenses 2019: $37,810Net Income 2019: -$35,7462019Revenue 2020: $155Expenses 2020: $31,615Net Income 2020: -$31,4602020Revenue 2021: $122,672Expenses 2021: $135,121Net Income 2021: -$12,4492021Revenue 2022: $9,019Expenses 2022: $30,850Net Income 2022: -$21,8312022Revenue 2023: $17,836Expenses 2023: $36,286Net Income 2023: -$18,4502023Revenue 2023: $17,836Expenses 2023: $36,286Net Income 2023: -$18,4502023Revenue 2024: $34,969Expenses 2024: $37,328Net Income 2024: -$2,3592024

Highlighted filing

2023

Revenue$17,836
Expenses$36,286
Net Income-$18,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Allen SmithPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
AP Smith Scholarship Fund
EIN
46-1619524
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Richard a Smith
Title
President
Phone
8008391754
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix265 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Richard Allen Smith
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05364
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt147
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2023
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2022
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AP Smith Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0APSM
ReturnHeader/Filer/EIN0461619524
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02024-05-09T16:32:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.35$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.18$0.36$0.18
2023Summary only. Only limited summary data is available for this year.$3.98$0.00$0.18$0.36$0.18
2022Summary only. Only limited summary data is available for this year.$4.16$0.00$0.09$0.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.23$1.35$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.00$0.32$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.02$0.38$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.33$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.23$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.17$0.32$0.15
2015Summary only. Only limited summary data is available for this year.$5.45$0.00$0.43$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.41$0.22$0.19
2013Summary only. Only limited summary data is available for this year.$5.15$0.00$5.23$0.19$5.05