Civic Intelligence

Emilys House LLC

990PF • Fiscal year 2020 • EIN 85-0896202

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 27, 2023

Organization Profile
458 Shore Rush DrivePawleys Island, SC 29585

(864) 608-3268

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$42,617

No earlier filing loaded for comparison.

Net Assets

$42,617

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$48,479

No earlier filing loaded for comparison.

Expenses

$5,862

No earlier filing loaded for comparison.

Net Income

$42,617

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.

$60K$40K$20K$0Assets 2020: $42,617Liabilities 2020: $1Net Assets 2020: $42,6172020Assets 2021: $44,321Liabilities 2021: $1Net Assets 2021: $44,3212021Assets 2022: $39,087Liabilities 2022: $1Net Assets 2022: $39,0872022Assets 2023: $38,747Liabilities 2023: $1Net Assets 2023: $38,7472023Assets 2024: $37,521Liabilities 2024: $0Net Assets 2024: $37,5212024

Highlighted filing

2020

Assets$42,617
Liabilities$1
Net Assets$42,617
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $48,479Expenses 2020: $5,862Net Income 2020: $42,6172020Revenue 2021: $5,550Expenses 2021: $3,846Net Income 2021: $1,7042021Revenue 2022: $1,450Expenses 2022: $6,684Net Income 2022: -$5,2342022Revenue 2023: $650Expenses 2023: $990Net Income 2023: -$3402023Revenue 2024: $1,075Expenses 2024: $2,250Net Income 2024: -$1,1752024

Highlighted filing

2020

Revenue$48,479
Expenses$5,862
Net Income$42,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARVIN SMITHFounding MemberPT$0--
MIRIAM LYNNE MATHISFounding MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Emily Smith Foundation
EIN
85-0896202
Phone
8646083268
Address
458 SHORE RUSH DRIVE, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
John Marvin Smith
Title
Founding Member
Phone
8646083268
Signed
2023-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Smith Kesler & Company
Address
PO BOX 170249, SPARTANBURG, SC 29301
Preparer
W Steve Hinds
Phone
8643271504
Raw XML Appendix261 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/SummaryOfDirectChrtblActyGrp/Description1Txt0FOUNDATION FOUNDED MAY 2020 TO HONOR LIFE OF EMILY T. SMITH WHO PASSED AWAY FROM BRAIN CANCER ON JUNE 10, 2020. AT TIME OF DEATH, MEMORIALS WERE MADE IN LIEU OF FLOWERS. FOUNDATION ORGANIZED AND SERVED ONE FAMILY WITH AN EXPENSE PAID WEEK AT BEACHFRONT PROPERTY IN PAWLEYS ISLAND, SC.
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ReductionExplanationStatement/ShortExplanationTxt0AVERAGE MONTHLY CASH BALANCES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570641613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH KESLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 170249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029301
ReturnHeader/PreparerPersonGrp/PhoneNum08643271504
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W STEVE HINDS
ReturnHeader/ReturnTs02023-03-01T14:27:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARVIN SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,617
Liabilities
$1
Net assets
$42,617
Revenue
$48,479
Expenses
$5,862
Net income
$42,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$1.08$2.25$1.18
2023Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$0.65$0.99$0.34
2022Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$1.45$6.68$5.23
2021Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$5.55$3.85$1.70
2020Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$48.5$5.86$42.6