Civic Intelligence

Emilys House LLC

990PF • Fiscal year 2024 • EIN 85-0896202

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$37,521

Down $1,226 (-3.2%) from 2023

Net Assets

Down

$37,521

Down $1,226 (-3.2%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$1,075

Up $425 (+65%) from 2023

Expenses

Up

$2,250

Up $1,260 (+127%) from 2023

Net Income

Down

-$1,175

Down $835 (-246%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2024

Assets$37,521
Liabilities$0
Net Assets$37,521
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

2024

Revenue$1,075
Expenses$2,250
Net Income-$1,175
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Howard Advisory LLC
Address
PO BOX 170249, SPARTANBURG, SC 29301
Preparer
W Steve Hinds
Phone
8643271504
Raw XML Appendix290 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDES FUNDING FOR PROVISION OF EXPENSES (FOOD, LODGING, TRAVEL, INCIDENTALS) FOR RECIPIENT FAMILIES.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED LODGING, MEALS, ACTIVITIES AND TRANSPORTATION REIMBURSEMENTS FOR 2 BENEFICIARY FAMILIES IN MAY 2024. RECIPIENT FAMILIES ARE DIRECTLY AFFECTED BY GLIOBLASTOM METFORMA BRAIN CANCER, A TERMINAL ILLNESS. THEY ARE RESPITE FOR UP TO ONE WEEK AND PROVIDED WITH THE OPPORTUNITY TO MAKE FAMILY MEMORIES BEFORE THE DISEASE PROGRESSES.
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt03846
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt03846
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03846
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03846
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03846
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt050
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0615
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11635
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RECIPIENT FAMILY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0615
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11635
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11635
ReductionExplanationStatement/ShortExplanationTxt0AVERAGE MONTHLY CASH BALANCES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARVIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646083268
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EMILY SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0850896202
ReturnHeader/Filer/PhoneNum08646083268
ReturnHeader/Filer/USAddress/AddressLine1Txt0458 SHORE RUSH DRIVE
ReturnHeader/Filer/USAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920749631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & HOWARD ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 170249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029301
ReturnHeader/PreparerPersonGrp/PhoneNum08643271504
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W STEVE HINDS
ReturnHeader/ReturnTs02025-05-09T07:31:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,521
Liabilities
$0
Net assets
$37,521
Revenue
$1,075
Expenses
$2,250
Net income
-$1,175
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