Civic Intelligence

Samuel L Smith Educational Foundation Inc

990EZ • Fiscal year 2023 • EIN 47-4468981

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

Organization Profile
6146 Marvin StreetLas Vegas, NV 89031

(702) 278-5435

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1

Down $3,335 (-100%) from 2022

Net Assets

Down

-$2,100

Down $5,436 (-163%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$2,100

Up $1,960 (+1400%) from 2022

Net Income

Down

-$2,100

Down $1,960 (-1400%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$1
Liabilities$0
Net Assets-$2,100
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$0
Expenses$2,100
Net Income-$2,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NO INCOME-$2,100
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH JONESTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Hugh Jones
Title
Treasurer
Phone
7022785435
Signed
2024-05-05

Preparer

Firm
Mobile Taxes & Bookkeeping
Address
1034 N RANCHO DR, LAS VEGAS, NV 89106
Preparer
Rena Austin
Phone
7028232934
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses donation to other nonprofits amount 2000”

Raw XML Appendix78 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HUGH JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07022785435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06146 MARVIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE THE AFRO AMERICAN COMMUNITY WITH EDUCATION PROGRAM FOR THE YOUTH OF LAS VEGAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02100
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES DONATION TO OTHER NONPROFITS AMOUNT 2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022785435
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL L SMITH EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0474468981
ReturnHeader/Filer/PhoneNum07022785435
ReturnHeader/Filer/USAddress/AddressLine1Txt06146 MARVIN STREET
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089031
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331147523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOBILE TAXES & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01034 N RANCHO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089106
ReturnHeader/PreparerPersonGrp/PhoneNum07028232934
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENA AUSTIN
ReturnHeader/ReturnTs02024-06-25T09:00:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$2,100
Revenue
$0
Expenses
$2,100
Net income
-$2,100
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