Civic Intelligence

Wellington-Smith Foundation Inc.

990PF • Fiscal year 2019 • EIN 65-0395143

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization Profile
14255 US Hwy 1 Rm/Ste 2175Juno Beach, FL 33408

(561) 630-0257

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$77,168

Down $1,736 (-2.2%) from 2018

Net Assets

Down

$77,056

Down $1,848 (-2.3%) from 2018

Liabilities

Up

$112

Up $112 from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$2,669

Down $8,649 (-76%) from 2018

Expenses

Down

$4,517

Down $374 (-7.6%) from 2018

Net Income

Down

-$1,848

Down $8,275 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2010: $75,673Liabilities 2010: $0Net Assets 2010: $75,6732010Assets 2011: $72,044Liabilities 2011: $0Net Assets 2011: $72,0442011Assets 2012: $70,501Liabilities 2012: $0Net Assets 2012: $70,5012012Assets 2013: $70,999Liabilities 2013: $0Net Assets 2013: $70,9992013Assets 2014: $73,157Liabilities 2014: $0Net Assets 2014: $73,1572014Assets 2015: $72,638Liabilities 2015: $0Net Assets 2015: $72,6382015Assets 2016: $72,045Liabilities 2016: $0Net Assets 2016: $72,0452016Assets 2017: $72,477Liabilities 2017: $0Net Assets 2017: $72,4772017Assets 2018: $78,904Liabilities 2018: $0Net Assets 2018: $78,9042018Assets 2019: $77,168Liabilities 2019: $112Net Assets 2019: $77,0562019Assets 2020: $62,360Liabilities 2020: $0Net Assets 2020: $62,3602020Assets 2021: $59,075Liabilities 2021: $0Net Assets 2021: $59,0752021Assets 2022: $55,648Liabilities 2022: $60Net Assets 2022: $55,5882022Assets 2023: $52,215Liabilities 2023: $60Net Assets 2023: $52,1552023Assets 2024: $48,659Liabilities 2024: $60Net Assets 2024: $48,5992024

Highlighted filing

2019

Assets$77,168
Liabilities$112
Net Assets$77,056
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$20K$10K$0-$10K-$20KExpenses 2010: $4,5592010Expenses 2011: $4,1982011Expenses 2012: $4,1562012Revenue 2013: $4,810Expenses 2013: $4,312Net Income 2013: $4982013Revenue 2014: $7,022Expenses 2014: $4,864Net Income 2014: $2,1582014Revenue 2015: $4,644Expenses 2015: $5,163Net Income 2015: -$5192015Revenue 2016: $4,234Expenses 2016: $4,827Net Income 2016: -$5932016Revenue 2017: $4,928Expenses 2017: $4,496Net Income 2017: $4322017Revenue 2018: $11,318Expenses 2018: $4,891Net Income 2018: $6,4272018Revenue 2019: $2,669Expenses 2019: $4,517Net Income 2019: -$1,8482019Revenue 2020: -$10,499Expenses 2020: $4,197Net Income 2020: -$14,6962020Revenue 2021: $6Expenses 2021: $3,291Net Income 2021: -$3,2852021Revenue 2022: -$46Expenses 2022: $3,441Net Income 2022: -$3,4872022Revenue 2023: -$287Expenses 2023: $3,146Net Income 2023: -$3,4332023Revenue 2024: $1,145Expenses 2024: $4,701Net Income 2024: -$3,5562024

Highlighted filing

2019

Revenue$2,669
Expenses$4,517
Net Income-$1,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SMITHPres/Sec/Tre-$0--
SEAN SMITHDirector-$0--
STACEY SMITH MCNAMARADirector-$0--
CHRISTOPHER SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wellington-smith Foundation
EIN
65-0395143
Phone
5616300257
Address
14255 US HWY 1 RM/STE 2175, JUNO BEACH, FL 33408

Signing Officer

Name
Sean Smith
Title
Director
Phone
5613600257
Signed
2020-04-08

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Carrie L Hindmon
Phone
5177060800
Raw XML Appendix283 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01178
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt065087
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARBARA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SEAN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STACEY SMITH MCNAMARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRISTOPHER SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/SEC/TRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE FOR THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FEED THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE LORD'S PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FEEDING SOUTH FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02808 N AUSTRALIAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12501 SW 32ND TER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PEMBROKE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0115
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03085
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03214
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03200
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03099
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03085
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062
TaxesSchedule/TaxesDetail/Amt0158
TaxesSchedule/TaxesDetail/Amt1112
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0158
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613600257
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLINGTON-SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0650395143
ReturnHeader/Filer/PhoneNum05616300257
ReturnHeader/Filer/USAddress/AddressLine1Txt014255 US HWY 1 RM/STE 2175
ReturnHeader/Filer/USAddress/CityNm0JUNO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D59AB4012962B7D93480579A1222F1506D7B1AD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04295 OKEMOS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488646201
ReturnHeader/PreparerPersonGrp/PhoneNum05177060800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE L HINDMON
ReturnHeader/ReturnTs02020-04-15T14:57:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,168
Liabilities
$112
Net assets
$77,056
Revenue
$2,669
Expenses
$4,517
Net income
-$1,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$0.06$48.6$1.15$4.70$3.56
2023Detailed filing. Detailed filing data is available for this year.$52.2$0.06$52.2$0.29$3.15$3.43
2022Detailed filing. Detailed filing data is available for this year.$55.6$0.06$55.6$0.05$3.44$3.49
2021Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$0.01$3.29$3.29
2020Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$10.5$4.20$14.7
2019Detailed filing. Detailed filing data is available for this year.$77.2$0.11$77.1$2.67$4.52$1.85
2018Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$11.3$4.89$6.43
2017Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$4.93$4.50$0.43
2016Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$4.23$4.83$0.59
2015Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$4.64$5.16$0.52
2014Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$7.02$4.86$2.16
2013Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$4.81$4.31$0.50
2012Detailed filing. Detailed filing data is available for this year.$70.5$0.00$70.5$4.16
2011Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$4.20
2010Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$4.56