Civic Intelligence

Samuel L Smith Educational Foundation Inc

990 • Fiscal year 2021 • EIN 47-4468981

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization Profile
6146 Marvin StNorth Las Vegas, NV 89031

(702) 278-5435

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,476

Up $800 (+30%) from 2020

Net Assets

$3,476

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$2,950

Up $400 (+16%) from 2020

Expenses

Up

$2,150

Up $250 (+13%) from 2020

Net Income

Up

$800

Up $150 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2015: $5,750Liabilities 2015: $02015Assets 2016: $5,366Liabilities 2016: $02016Assets 2017: $4,976Liabilities 2017: $02017Assets 2018: $2,744Liabilities 2018: $02018Assets 2019: $1,776Liabilities 2019: $02019Assets 2020: $2,676Liabilities 2020: $02020Assets 2021: $3,476Liabilities 2021: $0Net Assets 2021: $3,4762021Assets 2022: $3,336Liabilities 2022: $0Net Assets 2022: $3,3362022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: -$2,1002023Assets 2024: $0Net Assets 2024: -$1,2802024Assets 2025: $0Net Assets 2025: $1,4002025

Highlighted filing

2021

Assets$3,476
Liabilities$0
Net Assets$3,476
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2015: $5,750Expenses 2015: $0Net Income 2015: $5,7502015Revenue 2016: $1,300Expenses 2016: $1,684Net Income 2016: -$3842016Revenue 2017: $1,600Expenses 2017: $1,990Net Income 2017: -$3902017Revenue 2018: $100Expenses 2018: $2,332Net Income 2018: -$2,2322018Revenue 2019: $0Expenses 2019: $968Net Income 2019: -$9682019Revenue 2020: $2,550Expenses 2020: $1,900Net Income 2020: $6502020Revenue 2021: $2,950Expenses 2021: $2,150Net Income 2021: $8002021Revenue 2022: $0Expenses 2022: $140Net Income 2022: -$1402022Revenue 2023: $0Expenses 2023: $2,100Net Income 2023: -$2,1002023Revenue 2024: $2,000Expenses 2024: $3,280Net Income 2024: -$1,2802024Revenue 2025: $2,600Expenses 2025: $1,200Net Income 2025: $1,4002025

Highlighted filing

2021

Revenue$2,950
Expenses$2,150
Net Income$800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.1
Gross Receipts
$2,950
Mission and Program Overview

Mission

Service the afro american community with education program for the youth of las vegas.

Service the Afro American comunity with education program for the youth of las vegas Nevada

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,676$3,476▲ $800
Cap Stk Tr Prin Current Funds$2,676$3,476▲ $800
Total Assets$2,676$3,476▲ $800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,676$3,476▲ $800
Total Liabilities and Net Assets / Fund Balance$2,676$3,476▲ $800
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Hugh JonesTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,950
Change in Net Assets
$800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,700
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$100
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,700
Grants to Domestic Orgs---$350
Fees for Services Professional Fundraising---$100
Total Functional Expenses$0$0$0$2,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 8B

“Minutes were posted on board of office”

990, Part VI, Line 19

“Posted on web site and at general meetings on board”

Filing and Contact Details

Filer

Filer Name
Samuel L Smith Educational Foundation Inc
EIN
47-4468981
Phone
7022785435
Address
6146 MARVIN ST, NORTH LAS VEGAS, NV 89031

Signing Officer

Name
Hugh Jones
Title
Treasurer
Phone
7022785435
Signed
2022-05-18

Organization Details

Principal Officer
Hugh Jones
Formed
2015
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
J L Income Tax Service
Address
3949 W ALEXANDER ROAD UNIT 1395, NORTH LAS VEGAS, NV 89032
Preparer
Harvey Cage
Phone
7022872362
Raw XML Appendix203 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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IRS990/IRPDocumentCnt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0474468981
ReturnHeader/Filer/PhoneNum07022785435
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY CAGE
ReturnHeader/ReturnTs02022-05-20T10:10:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,476
Liabilities
$0
Net assets
$3,476
Revenue
$2,950
Expenses
$2,150
Net income
$800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0$1,400$2,600$1,200$1,400
2024Detailed filing. Detailed filing data is available for this year.$0$1,280$2,000$3,280$1,280
2023Detailed filing. Detailed filing data is available for this year.$1$0$2,100$0$2,100$2,100
2022Detailed filing. Detailed filing data is available for this year.$3,336$0$3,336$0$140$140
2021Detailed filing. Detailed filing data is available for this year.$3,476$0$3,476$2,950$2,150$800
2020Summary only. Only limited summary data is available for this year.$2,676$0$2,550$1,900$650
2019Summary only. Only limited summary data is available for this year.$1,776$0$0$968$968
2018Summary only. Only limited summary data is available for this year.$2,744$0$100$2,332$2,232
2017Summary only. Only limited summary data is available for this year.$4,976$0$1,600$1,990$390
2016Summary only. Only limited summary data is available for this year.$5,366$0$1,300$1,684$384
2015Summary only. Only limited summary data is available for this year.$5,750$0$5,750$0$5,750