Civic Intelligence

Viola G Smith Foundation for Underprivileged Children Inc.

990EZ • Fiscal year 2021 • EIN 65-0917600

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2023

Organization ProfileN/A
4402 SW Cacao StPort Saint Lucie, FL 34953

(772) 807-2200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1

Down $11,499 (-100%) from 2020

Net Assets

$750

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$750

Down $10,750 (-93%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

$750

Down $10,750 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,500Liabilities 2011: $02011Assets 2012: $31,845Liabilities 2012: $02012Assets 2013: $23,800Liabilities 2013: $02013Assets 2014: $17,575Liabilities 2014: $02014Assets 2015: $16,000Liabilities 2015: $02015Assets 2016: $5,760Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $13,870Liabilities 2019: $02019Assets 2020: $11,500Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $7502021

Highlighted filing

2021

Assets$1
Liabilities$0
Net Assets$750
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $10,500Expenses 2011: $0Net Income 2011: $10,5002011Revenue 2012: $31,845Expenses 2012: $0Net Income 2012: $31,8452012Revenue 2013: $23,800Expenses 2013: $0Net Income 2013: $23,8002013Revenue 2014: $17,575Expenses 2014: $0Net Income 2014: $17,5752014Revenue 2015: $16,000Expenses 2015: $0Net Income 2015: $16,0002015Revenue 2016: $5,760Expenses 2016: $0Net Income 2016: $5,7602016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $13,870Expenses 2019: $0Net Income 2019: $13,8702019Revenue 2020: $11,500Expenses 2020: $0Net Income 2020: $11,5002020Revenue 2021: $750Expenses 2021: $0Net Income 2021: $7502021

Highlighted filing

2021

Revenue$750
Expenses$0
Net Income$750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$750
Mission and Program Overview

Mission

Care of underprivleged children

Program Services

DescriptionGrantsExpenses
CARE OF UNDERPREVILEGED CHILDREN--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Founder-$0--
Filing and Contact Details

Filer

Filer Name
Viola G Smith Foundation
EIN
65-0917600
Phone
7728072200
Address
4402 SW CACAO ST, Port Saint Lucie, FL 34953

Signing Officer

Name
Sheila Santiago
Title
Founder
Phone
7728072200
Signed
2023-03-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
982 SW SAINT LUCIE W BLVD, PORT SAINT LUCIE, FL 34986
Preparer
Barbara Iraci
Phone
7726218135
Supplemental Narrative

Additional Explanations

Page 4 Schedule O

“OFFICAL PERSON”

Raw XML Appendix92 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/BusinessName/BusinessNameLine1Txt0VIOLA G SMITH FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07728072200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04402 SW CACAO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Saint Lucie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0750
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0VIOLA G SMITH FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF UNDERPRIVLEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF UNDERPREVILEGED CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/Total509Grp/TotalAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICAL PERSON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 4 SCHEDULE O
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07728072200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIOLA G SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0650917600
ReturnHeader/Filer/PhoneNum07728072200
ReturnHeader/Filer/USAddress/AddressLine1Txt04402 SW CACAO ST
ReturnHeader/Filer/USAddress/CityNm0Port Saint Lucie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0982 SW SAINT LUCIE W BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034986
ReturnHeader/PreparerPersonGrp/PhoneNum07726218135
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Iraci
ReturnHeader/ReturnTs02023-03-15T21:02:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTIAGO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$750
Revenue
$750
Expenses
$0
Net income
$750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.75$0.75$0.00$0.75
2020Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.00$11.5
2019Summary only. Only limited summary data is available for this year.$13.9$0.00$13.9$0.00$13.9
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$0.00$5.76
2015Summary only. Only limited summary data is available for this year.$16.0$0.00$16.0$0.00$16.0
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$17.6$0.00$17.6
2013Summary only. Only limited summary data is available for this year.$23.8$0.00$23.8$0.00$23.8
2012Summary only. Only limited summary data is available for this year.$31.8$0.00$31.8$0.00$31.8
2011Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$0.00$10.5