Civic Intelligence

Mcgregor Smith Foundation

EIN 59-1038572 • Cutler Bay, FL

9120 Ridgeland DriveCutler Bay, FL 33157-8859
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

$500k-$1M 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 / Assets43rd percentile

Assets

Up

$683,752

Up $1,714 (+0.3%) from 2022

Liabilities

Down

$0

Down $61 (-100%) from 2022

Net Assets

Up

$683,752

Up $1,775 (+0.3%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$9,000

Up $9,000 from 2022

Expenses

Down

$7,225

Down $3,469 (-32%) from 2022

Net Income

Up

$1,775

Up $12,469 (+117%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $814,025Liabilities 2011: $1,6442011Assets 2012: $749,292Liabilities 2012: $1,644Net Assets 2012: $747,6482012Assets 2013: $679,654Liabilities 2013: $96Net Assets 2013: $679,5582013Assets 2014: $732,297Liabilities 2014: $0Net Assets 2014: $732,2972014Assets 2015: $667,943Liabilities 2015: $1,136Net Assets 2015: $666,8072015Assets 2017: $339,415Liabilities 2017: $0Net Assets 2017: $339,4152017Assets 2018: $804,489Liabilities 2018: $0Net Assets 2018: $804,4892018Assets 2019: $722,806Liabilities 2019: $0Net Assets 2019: $722,8062019Assets 2020: $710,658Liabilities 2020: $0Net Assets 2020: $710,6582020Assets 2021: $692,671Liabilities 2021: $0Net Assets 2021: $692,6712021Assets 2022: $682,038Liabilities 2022: $61Net Assets 2022: $681,9772022Assets 2023: $683,752Liabilities 2023: $0Net Assets 2023: $683,7522023

Highlighted filing

2023

Assets$683,752
Liabilities$0
Net Assets$683,752
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $49,725Expenses 2011: $148,685Net Income 2011: -$98,9602011Expenses 2012: $108,2142012Revenue 2013: $40,946Expenses 2013: $117,036Net Income 2013: -$76,0902013Revenue 2014: $173,781Expenses 2014: $121,042Net Income 2014: $52,7392014Revenue 2015: $38,933Expenses 2015: $104,423Net Income 2015: -$65,4902015Revenue 2017: $59,400Expenses 2017: $348,899Net Income 2017: -$289,4992017Revenue 2018: $815,980Expenses 2018: $350,908Net Income 2018: $465,0722018Revenue 2019: $0Expenses 2019: $81,683Net Income 2019: -$81,6832019Revenue 2020: $0Expenses 2020: $12,148Net Income 2020: -$12,1482020Revenue 2021: $0Expenses 2021: $17,987Net Income 2021: -$17,9872021Revenue 2022: $0Expenses 2022: $10,694Net Income 2022: -$10,6942022Revenue 2023: $9,000Expenses 2023: $7,225Net Income 2023: $1,7752023

Highlighted filing

2023

Revenue$9,000
Expenses$7,225
Net Income$1,775
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$683,752
Liabilities
$0
Net assets
$683,752
Revenue
$9,000
Expenses
$7,225
Net income
$1,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$0.09$0.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.00$0.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.00$0.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.00$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.00$0.82$0.82
2018Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$8.16$3.51$4.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.59$3.49$2.89
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.67$0.39$1.04$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$1.74$1.21$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.41$1.17$0.76
2012Detailed filing. Detailed filing data is available for this year.$7.49$0.02$7.48$1.08
2011Summary only. Only limited summary data is available for this year.$8.14$0.02$0.50$1.49$0.99
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIE S LARSONP/D-$0--
JUDY L SMITHVP/D-$0--
JACQUELINE C SMITHS/T/D-$0--
Filing and Contact Details

Filer

Filer Name
The Mcgregor Smith Foundation
EIN
59-1038572
Phone
3054315400
Address
9120 RIDGELAND DRIVE, CUTLER BAY, FL 33157-8859

Signing Officer

Name
Lorie S Larson
Title
P/d
Phone
3054315400
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gramling & Haya CPA Pa
Address
PO BOX 290069, TAMPA, FL 33687
Preparer
Daniel Haya
Phone
8139889171
Raw XML Appendix365 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt08525
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08525
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THIS FOUNDATION IS REGISTERED IN FLORIDA AND IS NOT REQUIRED TO SEND COPIES OF THIS RETURN TO THE ATTORNEY GENERAL OR OTHER FLORIDA GOVERNMENT ENTITIES SINCE IT DOES NOT SOLICIT CONTRIBUTIONS.
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1NORTHERN TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2NORTHERN TRUST
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt05915
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0628517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0717028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0858848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0879806
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.200337
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0168724
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0168724
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LORIE S LARSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CUTLER BAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033157
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03054315400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LAND EXPENDITURES FOR LAND UPKEEP. LAND USED BY NON-PROFIT ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03022
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER; ANY INFORMATION APPLICANT FEELS IS APPROPRIATE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MCGREGOR SMITH FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03054315400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09120 RIDGELAND DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CUTLER BAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0331578859
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FOUNDATION'S FOCUS IS THE STATE OF FLORIDA AND CONSERVATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0168724
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0168724
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0168724
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0165702
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0165702
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0331404
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0165702
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04681
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt248
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3626
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4460
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BAD DEBTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUMPSTER RENTAL
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0430
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2460
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0107
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14681
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5626
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6460
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS - 40487
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02373
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02373
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0KANSAS AREA UNITED METHODIST FOUNDA
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ESTATE OF WILSON SMITH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04319 NW ROYAL OAK DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1PO BOX 605
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0JENSEN BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1HUTCHINSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1KS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034957
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd1675040605
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt070
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12084
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/Amt12084
TaxesSchedule/TaxesDetail/CategoryTxt0CORPORATE ANNUAL REPORT
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATETAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02084
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE S LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P/D
ReturnHeader/BusinessOfficerGrp/PhoneNum03054315400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCGREGOR SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0591038572
ReturnHeader/Filer/PhoneNum03054315400
ReturnHeader/Filer/USAddress/AddressLine1Txt09120 RIDGELAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0CUTLER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331578859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E982A90C8C71398FBA4567B34F99D54F3CAA4F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E982A90C8C71398FBA4567B34F99D54F3CAA4F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.199.232.27
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591891796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAMLING & HAYA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 290069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033687
ReturnHeader/PreparerPersonGrp/PhoneNum08139889171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HAYA
ReturnHeader/ReturnTs02019-11-13T15:52:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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