Civic Intelligence

John I Smith Foundation Inc.

990EZ • Fiscal year 2020 • EIN 65-0677200

Jun 01, 2019 to May 31, 2020 • Filed on Jun 10, 2020

105 NE 183rd StMiami, FL 33179

(305) 690-9123

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-1893%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$1,338

Down $1,344 (-50%) from 2018

Net Assets

Down

$1,338

Down $1,344 (-50%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$71

Down $1,045 (-94%) from 2018

Expenses

Down

$1,415

Down $11,860 (-89%) from 2018

Net Income

Up

-$1,344

Up $10,815 (+89%) from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $100Liabilities 2012: $02012Assets 2013: $100Liabilities 2013: $02013Assets 2015: $627Liabilities 2015: $02015Assets 2016: $17,551Liabilities 2016: $02016Assets 2017: $14,841Net Assets 2017: $14,8412017Assets 2018: $2,682Net Assets 2018: $2,6822018Assets 2020: $1,338Net Assets 2020: $1,3382020Assets 2021: $982Net Assets 2021: $9822021Assets 2024: $1Liabilities 2024: $02024

Highlighted filing

2020

Assets$1,338
Liabilities-
Net Assets$1,338

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $5,086Expenses 2012: $5,086Net Income 2012: $02012Revenue 2013: $5,001Expenses 2013: $5,001Net Income 2013: $02013Revenue 2015: $16,947Expenses 2015: $112,872Net Income 2015: -$95,9252015Revenue 2016: $23,350Expenses 2016: $6,426Net Income 2016: $16,9242016Revenue 2017: $24,101Expenses 2017: $26,811Net Income 2017: -$2,7102017Revenue 2018: $1,116Expenses 2018: $13,275Net Income 2018: -$12,1592018Revenue 2020: $71Expenses 2020: $1,415Net Income 2020: -$1,3442020Revenue 2021: $5Expenses 2021: $361Net Income 2021: -$3562021Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$71
Expenses$1,415
Net Income-$1,344
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$71
Mission and Program Overview

Mission

Educational initiatives to support underpriviledged students

Program Services

DescriptionGrantsExpenses
EDUCATIONAL INITIATIVES TO SUPPORT UNDERPRIVILEDGED STUDENTS. TOYS FOR TOTS DRIVE AND LUNCHEON AND RECOGNITION FOR FIRST RESPONDERS OF SOUTH FLORIDA.-$1,415
EDUCATIONAL INITIATIVES TO SUPPORT UNDERPRIVILEDGED STUDENTS. TOYS FOR TOTS DRIVE, FIRST RESPONDERS RECOGNITION AND CHARITY GOLF TOURNAMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL M RANSFORDCFO-$0--
Filing and Contact Details

Filer

Filer Name
John I Smith Foundation Inc
EIN
65-0677200
Phone
3056909123
Address
105 NE 183RD ST, MIAMI, FL 33179

Signing Officer

Name
Joel M Ransford
Title
CFO
Phone
3056909123
Signed
2020-06-10

Preparer

Firm
Electronic Bookkeeping Service Inc
Address
105 NE 183RD ST, MIAMI, FL 33179-4430
Preparer
Keith M Lindgren
Phone
3056526286
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses state registration fee 61 toys for tots 1,354 total 1,415

Form 990-ez, Part III, Line 31

Educational initiatives to support underpriviledged students. Toys for tots drive and luncheon and recognition for first responders of south florida.

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL M RANSFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum03056909123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 NE 183RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02682
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IRS990EZ/GrossReceiptsAmt071
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02682
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL M RANSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL INITIATIVES TO SUPPORT UNDERPRIVILEDGED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL INITIATIVES TO SUPPORT UNDERPRIVILEDGED STUDENTS. TOYS FOR TOTS DRIVE, FIRST RESPONDERS RECOGNITION AND CHARITY GOLF TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL INITIATIVES TO SUPPORT UNDERPRIVILEDGED STUDENTS. TOYS FOR TOTS DRIVE AND LUNCHEON AND RECOGNITION FOR FIRST RESPONDERS OF SOUTH FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01415
IRS990EZ/TotalProgramServiceExpensesAmt01415
IRS990EZ/TotalRevenueAmt071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECHAMBER.CC
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048638
IRS990ScheduleA/TotalSupportAmt048638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE REGISTRATION FEE 61 TOYS FOR TOTS 1,354 TOTAL 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL INITIATIVES TO SUPPORT UNDERPRIVILEDGED STUDENTS. TOYS FOR TOTS DRIVE AND LUNCHEON AND RECOGNITION FOR FIRST RESPONDERS OF SOUTH FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL M RANSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03056909123
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN I SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0650677200
ReturnHeader/Filer/PhoneNum03056909123
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 NE 183RD ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D0C8627D8BF5D2E715D911496AC0F84AB9BA103
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F6B4E00548B262367A7C730E86B31BDDA6275F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.208.115.81
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELECTRONIC BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 NE 183RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331794430
ReturnHeader/PreparerPersonGrp/PhoneNum03056526286
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M LINDGREN
ReturnHeader/ReturnTs02020-06-15T10:37:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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