Civic Intelligence

Mcgregor and Elizabeth Wilson Smith Foundation Inc.

990PF • Fiscal year 2022 • EIN 59-1038572

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$682,038

Down $10,633 (-1.5%) from 2021

Net Assets

Down

$681,977

Down $10,694 (-1.5%) from 2021

Liabilities

Up

$61

Up $61 from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$10,694

Down $7,293 (-41%) from 2021

Net Income

Up

-$10,694

Up $7,293 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$682,038
Liabilities$61
Net Assets$681,977
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$0
Expenses$10,694
Net Income-$10,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIE S LARSONP/T/D-$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
2024-02-15

Preparer

Firm
Gramling & Haya CPA Pa
Address
PO BOX 89699, TAMPA, FL 33689-0411
Preparer
Daniel Haya
Phone
8139889171
Raw XML Appendix229 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER; ANY INFORMATION APPLICANT FEELS IS APPROPRIATE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MCGREGOR SMITH FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03054315400
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FOUNDATION'S FOCUS IS THE PRESERVATION AND CONSERVATION OF FLORIDA LANDS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11290
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2144
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07000
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATETAX
TaxesSchedule/TaxesDetail/CategoryTxt1CORPORATE ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE S LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P/T/D
ReturnHeader/BusinessOfficerGrp/PhoneNum03054315400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591891796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAMLING & HAYA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 89699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336890411
ReturnHeader/PreparerPersonGrp/PhoneNum08139889171
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HAYA
ReturnHeader/ReturnTs02024-02-15T15:09:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORIE S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,038
Liabilities
$61
Net assets
$681,977
Revenue
$0
Expenses
$10,694
Net income
-$10,694
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
2022Detailed filing. Detailed filing data is available for this year.$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