Civic Intelligence

The Smigel Foundation Inc

990PF • Fiscal year 2016 • EIN 58-2370216

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profile
110 E High Bluff DrHampstead, NC 28443

(757) 603-1573

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-242%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$190,356

Down $6,299 (-3.2%) from 2015

Net Assets

$190,356

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$2,606

Down $7,428 (-74%) from 2015

Expenses

Down

$8,905

Down $2,624 (-23%) from 2015

Net Income

Down

-$6,299

Down $4,804 (-321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $216,954Liabilities 2011: $02011Assets 2012: $203,576Liabilities 2012: $02012Assets 2013: $211,351Liabilities 2013: $02013Assets 2014: $198,150Liabilities 2014: $02014Assets 2015: $196,655Liabilities 2015: $02015Assets 2016: $190,356Liabilities 2016: $0Net Assets 2016: $190,3562016Assets 2017: $180,658Liabilities 2017: $0Net Assets 2017: $180,6582017Assets 2019: $169,924Liabilities 2019: $0Net Assets 2019: $169,9242019Assets 2020: $162,094Liabilities 2020: $0Net Assets 2020: $162,0942020Assets 2021: $163,779Liabilities 2021: $0Net Assets 2021: $163,7792021Assets 2022: $161,569Liabilities 2022: $0Net Assets 2022: $161,5692022Assets 2023: $157,397Liabilities 2023: $12023

Highlighted filing

2016

Assets$190,356
Liabilities$0
Net Assets$190,356
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $1,775Expenses 2011: $17,139Net Income 2011: -$15,3642011Revenue 2012: $4,665Expenses 2012: $18,043Net Income 2012: -$13,3782012Revenue 2013: $21,568Expenses 2013: $13,793Net Income 2013: $7,7752013Revenue 2014: -$1,807Expenses 2014: $11,394Net Income 2014: -$13,2012014Revenue 2015: $10,034Expenses 2015: $11,529Net Income 2015: -$1,4952015Revenue 2016: $2,606Expenses 2016: $8,905Net Income 2016: -$6,2992016Revenue 2017: $1,791Expenses 2017: $11,489Net Income 2017: -$9,6982017Revenue 2019: $7,495Expenses 2019: $12,582Net Income 2019: -$5,0872019Revenue 2020: $4,073Expenses 2020: $11,903Net Income 2020: -$7,8302020Revenue 2021: $16,566Expenses 2021: $14,881Net Income 2021: $1,6852021Revenue 2022: $9,766Expenses 2022: $11,976Net Income 2022: -$2,2102022Revenue 2023: $11,588Expenses 2023: $15,760Net Income 2023: -$4,1722023

Highlighted filing

2016

Revenue$2,606
Expenses$8,905
Net Income-$6,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY A SMIGELPresident,Tr-$0--
BARBARA E SMIGELSecretary &PT$0--
JASON E SMIGELTrustee-$0--
AUSTIN E SMIGELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Smigel Foundation Inc
EIN
58-2370216
Phone
7576031573
Address
110 E HIGH BLUFF DR, HAMPSTEAD, NC 28443

Signing Officer

Name
Jeffrey a Smigel
Title
President,treasurer
Phone
7575760315
Signed
2017-04-20

Preparer

Firm
Holland Henry & Bromley Llp
Address
2 E BRYAN ST FL 14, SAVANNAH, GA 31401-2635
Preparer
Christopher H Holland
Phone
9122353410
Raw XML Appendix311 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06620 JACKSON LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13245 GLEN CARLYN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41000 ST STEPHENS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 96860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6185 N MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GLOUCESTER COURTHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FALLS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SUFFIELD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023061
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd227702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd327889
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606078
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08200
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01443
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05459
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07030
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07867
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1155
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A SMIGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT,TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07575760315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMIGEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIG
ReturnHeader/Filer/EIN0582370216
ReturnHeader/Filer/PhoneNum07576031573
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E HIGH BLUFF DR
ReturnHeader/Filer/USAddress/CityNm0HAMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D360E85DE2E06CFC8C40988E1531702BA1775393
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0B826E2983BB52394B77332A8464D496FCC69E4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581941470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND HENRY & BROMLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 E BRYAN ST FL 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0314012635
ReturnHeader/PreparerPersonGrp/PhoneNum09122353410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER H HOLLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:14:28-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,356
Liabilities
$0
Net assets
$190,356
Revenue
$2,606
Expenses
$8,905
Net income
-$6,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$0.12$0.16$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.10$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.04$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.07$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.02$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.03$0.09$0.06
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$0.10$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.02$0.11$0.13
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.22$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$0.05$0.18$0.13
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$0.02$0.17$0.15