Civic Intelligence

The Smith-Mcdermott Charitable

990PF • Fiscal year 2020 • EIN 58-6367424

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization Profile
389 SW Upstage GlnLake City, FL 32024-1355

(772) 287-6869

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-3279%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,252

Down $18,592 (-30%) from 2019

Net Assets

$44,252

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$567

Down $1,879 (-77%) from 2019

Expenses

Down

$19,159

Down $7,840 (-29%) from 2019

Net Income

Up

-$18,592

Up $5,961 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $45,217Liabilities 2011: $02011Assets 2012: $41,049Liabilities 2012: $02012Assets 2013: $242,286Liabilities 2013: $02013Assets 2014: $224,860Liabilities 2014: $02014Assets 2015: $199,369Liabilities 2015: $02015Assets 2016: $186,418Liabilities 2016: $0Net Assets 2016: $186,4182016Assets 2017: $146,960Liabilities 2017: $0Net Assets 2017: $146,9602017Assets 2019: $62,844Liabilities 2019: $12019Assets 2020: $44,252Liabilities 2020: $0Net Assets 2020: $44,2522020Assets 2021: $5,752Liabilities 2021: $0Net Assets 2021: $5,7522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$44,252
Liabilities$0
Net Assets$44,252
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $31,193Expenses 2011: $7,052Net Income 2011: $24,1412011Revenue 2012: $6,014Expenses 2012: $10,182Net Income 2012: -$4,1682012Revenue 2013: $215,519Expenses 2013: $14,282Net Income 2013: $201,2372013Revenue 2014: $11,873Expenses 2014: $29,299Net Income 2014: -$17,4262014Revenue 2015: $14,437Expenses 2015: $40,055Net Income 2015: -$25,6182015Revenue 2016: $10,973Expenses 2016: $23,924Net Income 2016: -$12,9512016Revenue 2017: $9,199Expenses 2017: $45,657Net Income 2017: -$36,4582017Revenue 2019: $2,446Expenses 2019: $26,999Net Income 2019: -$24,5532019Revenue 2020: $567Expenses 2020: $19,159Net Income 2020: -$18,5922020Revenue 2021: $0Expenses 2021: $38,500Net Income 2021: -$38,5002021Revenue 2022: $0Expenses 2022: $5,752Net Income 2022: -$5,7522022

Highlighted filing

2020

Revenue$567
Expenses$19,159
Net Income-$18,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A MCDERMOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Smith-mcdermott Charitable
EIN
58-6367424
Phone
7722876869
Address
389 SW UPSTAGE GLN, LAKE CITY, FL 32024-1355

Signing Officer

Name
Richard a Mcdermott
Title
Director
Phone
7722876869
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Walter F Hinz CPA
Address
1200 NW 17TH AVENUE SUITE 22, DELRAY BEACH, FL 33445
Preparer
Walter F Hinz CPA
Phone
5612761450
Raw XML Appendix307 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030293
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030293
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0145031
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt058760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014184
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016087
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0175324
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0159237
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0102
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AGENCY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BANK CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0102
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt124
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1U.S.TREASURY FORM 990-PF-2019
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07722876869
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMITH-MCDERMOTT CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0586367424
ReturnHeader/Filer/PhoneNum07722876869
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 SW UPSTAGE GLN
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320241355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650582003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER F HINZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 NW 17TH AVENUE SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033445
ReturnHeader/PreparerPersonGrp/PhoneNum05612761450
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER F HINZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-25T18:11:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDERMOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,252
Liabilities
$0
Net assets
$44,252
Revenue
$567
Expenses
$19,159
Net income
-$18,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.39$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.19$0.19
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.02$0.27$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.09$0.46$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.11$0.24$0.13
2015Summary only. Only limited summary data is available for this year.$1.99$0.00$0.14$0.40$0.26
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$0.12$0.29$0.17
2013Summary only. Only limited summary data is available for this year.$2.42$0.00$2.16$0.14$2.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.06$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.31$0.07$0.24