Civic Intelligence

The Smith Martini Foundation

990PF • Fiscal year 2019 • EIN 82-3361888

Jun 01, 2018 to May 31, 2019 • Filed on Oct 11, 2019

Organization Profile
PO Box 346Brevard, NC 28712

(281) 889-0477

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-307%

Higher net margin than 2% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

$838,267

No earlier filing loaded for comparison.

Net Assets

$838,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

$21,020

No earlier filing loaded for comparison.

Expenses

$85,494

No earlier filing loaded for comparison.

Net Income

-$64,474

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.

$1.0M$500K$0Assets 2019: $838,267Liabilities 2019: $0Net Assets 2019: $838,2672019Assets 2020: $625,461Liabilities 2020: $0Net Assets 2020: $625,4612020Assets 2021: $719,324Liabilities 2021: $0Net Assets 2021: $719,3242021Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$838,267
Liabilities$0
Net Assets$838,267
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2019: $21,020Expenses 2019: $85,494Net Income 2019: -$64,4742019Revenue 2020: $24,974Expenses 2020: $327,037Net Income 2020: -$302,0632020Revenue 2021: $25,743Expenses 2021: $363,322Net Income 2021: -$337,5792021Revenue 2025: $5,276Expenses 2025: $294,281Net Income 2025: -$289,0052025

Highlighted filing

2019

Revenue$21,020
Expenses$85,494
Net Income-$64,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB HARRELLTreasurerPT$0--
ROBYN HARRELLPresidentPT$0--
ROBERT HARRELL IVVice President-$0--
RYAN ROUSEVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-A SAFE PLACE TO LEARNAND GROW-BREVARD, NC, US$30,000
Paid Grant-HELPING AND SERVING THE NEEDY IN TRANSYLVANIA-LAKE TOXAWAY, NC, US$25,000
Paid Grant-CRISIS ASSISTANCE-BREVARD, NC, US$16,400
Paid Grant-TO HELP MEET HUMAN NEEDS-BREVARD, NC, US$1,000
Paid Grant-COLLEGE SCHOLARSHIPS-TALLAHASSEE, FL, US$1,000
Filing and Contact Details

Filer

Filer Name
The Smith Martini Foundation
EIN
82-3361888
Address
PO BOX 346, BREVARD, NC 28712

Signing Officer

Name
Bob Harrell
Title
Treasurer
Phone
8288843546
Signed
2019-10-11
Discuss with paid preparer
No

Preparer

Firm
Symington & Associates
Address
9 WEST MORGAN STREET, Brevard, NC 28712-4832
Preparer
James E Symington
Phone
8288843546
Raw XML Appendix312 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/CityNm1BREVARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432306
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt085494
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085494
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085494
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085494
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt085494
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1CONSULTING FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2OFFICE EXPENSES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0650
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt111300
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt2144
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0650
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt111300
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt2144
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt20
OtherDecreasesSchedule/OtherDecreasesDetail/Amt047225
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INVESTMENTS VALUE DECREASE
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08288843546
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMITH MARTINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0823361888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0BREVARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D134747F0FA4BE0F405F45319DFFA2F34BD9231
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D398B69C7264D1621B4C8B0078100247B46155F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05683502019288uwub1ep
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm018:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271967579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SYMINGTON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 WEST MORGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287124832
ReturnHeader/PreparerPersonGrp/PhoneNum08288843546
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E SYMINGTON
ReturnHeader/ReturnTs02019-10-15T18:29:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$838,267
Liabilities
$0
Net assets
$838,267
Revenue
$21,020
Expenses
$85,494
Net income
-$64,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$2.94$2.89
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.26$3.63$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$0.25$3.27$3.02
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.21$0.85$0.64