Civic Intelligence

Michael S Smith Foundation

990PF • Fiscal year 2016 • EIN 81-6506101

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

Organization Profile
1063 Hillsboro Mile No 706Hillsboro Beach, FL 33062

(954) 753-0082

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,345,680

No earlier filing loaded for comparison.

Net Assets

$1,345,680

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

$1,610,460

No earlier filing loaded for comparison.

Expenses

$213,514

No earlier filing loaded for comparison.

Net Income

$1,396,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,345,680Liabilities 2016: $0Net Assets 2016: $1,345,6802016Assets 2017: $1,579,237Liabilities 2017: $0Net Assets 2017: $1,579,2372017Assets 2018: $1,521,968Liabilities 2018: $0Net Assets 2018: $1,521,9682018Assets 2019: $933,695Liabilities 2019: $02019Assets 2020: $1,030,494Liabilities 2020: $123Net Assets 2020: $1,030,3712020Assets 2021: $1,207,237Liabilities 2021: $1Net Assets 2021: $1,207,2372021Assets 2022: $1,093,771Liabilities 2022: $1Net Assets 2022: $1,093,7712022Assets 2023: $790,899Liabilities 2023: $1Net Assets 2023: $790,8992023Assets 2024: $889,593Liabilities 2024: $0Net Assets 2024: $889,5932024

Highlighted filing

2016

Assets$1,345,680
Liabilities$0
Net Assets$1,345,680
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,610,460Expenses 2016: $213,514Net Income 2016: $1,396,9462016Revenue 2017: $35,577Expenses 2017: $71,228Net Income 2017: -$35,6512017Revenue 2018: $41,571Expenses 2018: $34,894Net Income 2018: $6,6772018Revenue 2019: $54,820Expenses 2019: $912,702Net Income 2019: -$857,8822019Revenue 2020: $30,725Expenses 2020: $33,095Net Income 2020: -$2,3702020Revenue 2021: $23,973Expenses 2021: $28,326Net Income 2021: -$4,3532021Revenue 2022: $26,390Expenses 2022: $6,748Net Income 2022: $19,6422022Revenue 2023: $35,000Expenses 2023: $5,948Net Income 2023: $29,0522023Revenue 2024: $193,108Expenses 2024: $94,414Net Income 2024: $98,6942024

Highlighted filing

2016

Revenue$1,610,460
Expenses$213,514
Net Income$1,396,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SMITHPresident-$0--
ANNETTE SMITHVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Annette L and Michael S Smith Family
EIN
81-6506101
Phone
9547530082
Address
1063 HILLSBORO MILE NO 706, HILLSBORO BEACH, FL 33062

Signing Officer

Name
Michael Smith
Title
President
Phone
9547530082
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Raw XML Appendix341 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002108
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0210000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt064101
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0145899
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0145899
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0210000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0145899
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0145899
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL AND ANNETTE SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MICHAEL AND ANNETTE SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01063 HILLSBORO MILE 706
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11063 HILLSBORO MILE 706
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HILLSBORO BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HILLSBORO BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033062
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133062
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01328784
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1328687
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01328784
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-10-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt051266
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN(LOSS)
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02104
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReasonableCauseExplanation/ExplanationTxt0"FLORIDA, HURRICANE IRMA"
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MICHAEL AND ANNETTE SMITH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01063 HILLSBORO MILE 706
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HILLSBORO BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033062
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0110
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547530082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNETTE L AND MICHAEL S SMITH FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0816506101
ReturnHeader/Filer/PhoneNum09547530082
ReturnHeader/Filer/USAddress/AddressLine1Txt01063 HILLSBORO MILE NO 706
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7A458F35BCBCB14AF6AF9095641359D9E1A3EDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6157FD59711095AD0AAEFBC0D8569467EEA7FB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.67.1
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:38:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G BENSON
ReturnHeader/ReturnTs02018-01-26T07:38:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,680
Liabilities
$0
Net assets
$1,345,680
Revenue
$1,610,460
Expenses
$213,514
Net income
$1,396,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.19$0.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.03$0.00
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.05$0.91$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.04$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.61$0.21$1.40