Civic Intelligence

Mark E Smith Foundation Ua Dated 11-9-22

990PF • Fiscal year 2022 • EIN 88-6778888

Nov 09, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization Profile
3708 Woodcrest CircleCleveland, TN 37312

(423) 595-1063

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$10,010

No earlier filing loaded for comparison.

Net Assets

$10,010

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

$10,010

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$10,010

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.

$300K$200K$100K$0Assets 2022: $10,010Liabilities 2022: $0Net Assets 2022: $10,0102022Assets 2023: $74,916Liabilities 2023: $0Net Assets 2023: $74,9162023Assets 2024: $257,138Liabilities 2024: $0Net Assets 2024: $257,1382024

Highlighted filing

2022

Assets$10,010
Liabilities$0
Net Assets$10,010
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $10,010Expenses 2022: $0Net Income 2022: $10,0102022Revenue 2023: $313,933Expenses 2023: $250,285Net Income 2023: $63,6482023Revenue 2024: $390,973Expenses 2024: $213,493Net Income 2024: $177,4802024

Highlighted filing

2022

Revenue$10,010
Expenses$0
Net Income$10,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 9, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E SMITHTrustee-$0--
CAROLINE ELIZABETH SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mark E Smith Foundation Ua Dated
EIN
88-6778888
Phone
4235951063
Address
3708 WOODCREST CIRCLE, CLEVELAND, TN 37312

Signing Officer

Name
Mark E Smith
Title
Trustee
Phone
4235951063
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Barto Hoss & Company Pc
Address
5751 UPTAIN ROAD SUITE 100, CHATTANOOGA, TN 37411-4077
Preparer
Henry a Hoss CPA
Phone
4238550700
Raw XML Appendix245 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK E SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROLINE ELIZABETH SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK E SMTIH
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE - NO ACTIVITIES OTHER THAN GRANT MAKING
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0RELIGIOUS AND PUBLIC CHARITABLE ORGANIZATIONS MAY CONTACT TRUSTEE TO COMPLETE AN ONLINE APPLICATION FOR GRANT SUBMISSION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK E SMITH
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ALL CONTRIBUTIONS ARE MADE TO QUALIFIED 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK E SMITH
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04235951063
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK E SMITH FOUNDATION UA DATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NOVEMBER 9 2022
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0886778888
ReturnHeader/Filer/PhoneNum04235951063
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621547043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTO HOSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05751 UPTAIN ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374114077
ReturnHeader/PreparerPersonGrp/PhoneNum04238550700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY A HOSS CPA
ReturnHeader/ReturnTs02023-07-06T07:24:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-11-09
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,010
Liabilities
$0
Net assets
$10,010
Revenue
$10,010
Expenses
$0
Net income
$10,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.91$2.13$1.77
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.14$2.50$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10