Civic Intelligence

Mcgregor and Elizabeth Wilson Smith Foundation Inc.

990PF • Fiscal year 2019 • EIN 59-1038572

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
9120 Ridgeland DriveCutler Bay, FL 33157-8859

(305) 431-5400

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$722,806

Down $81,683 (-10%) from 2018

Net Assets

Down

$722,806

Down $81,683 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $815,980 (-100%) from 2018

Expenses

Down

$81,683

Down $269,225 (-77%) from 2018

Net Income

Down

-$81,683

Down $546,755 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2019

Assets$722,806
Liabilities$0
Net Assets$722,806
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$0
Expenses$81,683
Net Income-$81,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIE S LARSONP/T/DPT$0--
JUDY L SMITHVP/D-$0--
SCOTT SMITHD-$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/t/d
Phone
3054315400
Signed
2020-11-13
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 Appendix321 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080761
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt080761
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080761
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0400
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0400
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0680
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1283
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt263
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3420
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4194
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5303
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt64635
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt78907
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt823
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt947
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1058
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUMPSTER RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FACILITIES & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HOUSE-CLEANING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6HOUSE-ELECTRIC BARN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7HOUSE-ELECTRIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8HOUSE-PEST CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9HOUSE-REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10LEGAL AD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE, MAILING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1283
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt263
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3420
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5303
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64635
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt78907
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt823
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78907
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt947
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1058
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt060000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt060000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDEPENDENT CONTRACTOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt060000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt061
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt13859
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt13859
TaxesSchedule/TaxesDetail/CategoryTxt0CORPORATE ANNUAL REPORT
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATETAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13859
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE S LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P/T/D
ReturnHeader/BusinessOfficerGrp/PhoneNum03054315400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/IPv4AddressTxt047.199.246.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:10
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HAYA
ReturnHeader/ReturnTs02020-11-13T10:48:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,806
Liabilities
$0
Net assets
$722,806
Revenue
$0
Expenses
$81,683
Net income
-$81,683
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
2019Detailed filing. Detailed filing data is available for this year.$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