Civic Intelligence

Up in Smoke Foundation

990PF • Fiscal year 2020 • EIN 85-4092652

Dec 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
29090 Marcello WayNaples, FL 34110

(415) 397-4444

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M 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 / Assets23rd percentile

Assets

$4,875,278

No earlier filing loaded for comparison.

Net Assets

$4,875,278

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

$5,000,028

No earlier filing loaded for comparison.

Expenses

$124,750

No earlier filing loaded for comparison.

Net Income

$4,875,278

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.

$15M$10M$5.0M$0Assets 2020: $4,875,278Liabilities 2020: $0Net Assets 2020: $4,875,2782020Assets 2021: $4,707,921Liabilities 2021: $0Net Assets 2021: $4,707,9212021Assets 2022: $3,373,217Liabilities 2022: $0Net Assets 2022: $3,373,2172022Assets 2023: $11,319,193Liabilities 2023: $0Net Assets 2023: $11,319,1932023Assets 2024: $12,086,926Liabilities 2024: $0Net Assets 2024: $12,086,9262024

Highlighted filing

2020

Assets$4,875,278
Liabilities$0
Net Assets$4,875,278
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $5,000,028Expenses 2020: $124,750Net Income 2020: $4,875,2782020Revenue 2021: $60,852Expenses 2021: $239,421Net Income 2021: -$178,5692021Revenue 2022: -$192,235Expenses 2022: $1,185,038Net Income 2022: -$1,377,2732022Revenue 2023: $8,520,265Expenses 2023: $698,844Net Income 2023: $7,821,4212023Revenue 2024: $2,264,191Expenses 2024: $1,825,227Net Income 2024: $438,9642024

Highlighted filing

2020

Revenue$5,000,028
Expenses$124,750
Net Income$4,875,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J GRAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Up in Smoke Foundation
EIN
85-4092652
Phone
4153974444
Address
29090 MARCELLO WAY, NAPLES, FL 34110

Signing Officer

Name
John J Gray
Title
Trustee
Phone
4153974444
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
Magdalen Monroe
Phone
4153974444
Raw XML Appendix381 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/AddressLine1Txt12102 12TH STREET N
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt142617 MAHAN DRIVE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0124750
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN J GRAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt029090 MARCELLO WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN J GRAY
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034110
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04153974444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP IN SMOKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPIN
ReturnHeader/Filer/EIN0854092652
ReturnHeader/Filer/PhoneNum04153974444
ReturnHeader/Filer/USAddress/AddressLine1Txt029090 MARCELLO WAY
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942290202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA LABAGH DOBBERSTEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 MONTGOMERY STREET SUITE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153974444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGDALEN MONROE
ReturnHeader/ReturnTs02021-11-10T16:17:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,875,278
Liabilities
$0
Net assets
$4,875,278
Revenue
$5,000,028
Expenses
$124,750
Net income
$4,875,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$2.26$1.83$0.44
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$8.52$0.70$7.82
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.19$1.19$1.38
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.06$0.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$5.00$0.12$4.88