Civic Intelligence

Jandlsmith Foundation

990PF • Fiscal year 2025 • EIN 13-4136600

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 03, 2026

Organization Profile
2300 N Scenic HighwayLake Wales, FL 33898

(863) 949-4043

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,671

Up $37,464 (+264%) from 2023

Net Assets

$51,671

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$433

Down $21,928 (-98%) from 2023

Expenses

Down

$17,050

Down $13,735 (-45%) from 2023

Net Income

Down

-$16,617

Down $8,193 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $349,244Liabilities 2011: $02011Assets 2012: $306,426Liabilities 2012: $02012Assets 2013: $208,622Liabilities 2013: $02013Assets 2014: $150,981Liabilities 2014: $02014Assets 2015: $83,161Liabilities 2015: $02015Assets 2017: $66,735Liabilities 2017: $0Net Assets 2017: $66,7352017Assets 2018: $57,057Liabilities 2018: $0Net Assets 2018: $57,0572018Assets 2019: $41,823Liabilities 2019: $0Net Assets 2019: $41,8232019Assets 2020: $35,689Liabilities 2020: $0Net Assets 2020: $35,6892020Assets 2021: $31,095Liabilities 2021: $0Net Assets 2021: $31,0952021Assets 2022: $22,631Liabilities 2022: $0Net Assets 2022: $22,6312022Assets 2023: $14,207Liabilities 2023: $12023Assets 2025: $51,671Liabilities 2025: $0Net Assets 2025: $51,6712025

Highlighted filing

2025

Assets$51,671
Liabilities$0
Net Assets$51,671
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $52,521Expenses 2011: $62,865Net Income 2011: -$10,3442011Revenue 2012: $19,111Expenses 2012: $61,929Net Income 2012: -$42,8182012Revenue 2013: $8,294Expenses 2013: $106,098Net Income 2013: -$97,8042013Revenue 2014: $41,803Expenses 2014: $143,838Net Income 2014: -$102,0352014Revenue 2015: $8,897Expenses 2015: $76,716Net Income 2015: -$67,8192015Revenue 2017: $10,693Expenses 2017: $19,850Net Income 2017: -$9,1572017Revenue 2018: $6,233Expenses 2018: $15,911Net Income 2018: -$9,6782018Revenue 2019: -$788Expenses 2019: $14,446Net Income 2019: -$15,2342019Revenue 2020: $9,805Expenses 2020: $15,939Net Income 2020: -$6,1342020Revenue 2021: $21,276Expenses 2021: $25,870Net Income 2021: -$4,5942021Revenue 2022: $5,588Expenses 2022: $14,052Net Income 2022: -$8,4642022Revenue 2023: $22,361Expenses 2023: $30,785Net Income 2023: -$8,4242023Revenue 2025: $433Expenses 2025: $17,050Net Income 2025: -$16,6172025

Highlighted filing

2025

Revenue$433
Expenses$17,050
Net Income-$16,617
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 3, 2026
Return Version
2025v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S SMITHTrustee-$0--
LAURA B SMITHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHISTORIC COLONY HOUSE FOUNDATIONCHARITABLE-LAKE WALES, FL, US$10,000
Paid GrantCALIFORNIA STATE UNIVERSITYEDUCATIONAL-LONG BEACH, CA, US$5,000
Filing and Contact Details

Filer

Filer Name
Jandlsmith Foundation
EIN
13-4136600
In Care Of
% JAMES S SMITH
Phone
8639494043
Address
2300 N SCENIC HIGHWAY, LAKE WALES, FL 33898

Signing Officer

Name
Laura Smith
Title
Trustee
Phone
9176260838
Signed
2026-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Bauman Hardwick Llp
Address
4040 N FRONTAGE RD STE 2, FAYETTEVILLE, AR 72703
Preparer
Elizabeth Hardwick
Phone
4795878080
Raw XML Appendix256 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09176260838
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANDLSMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAND
ReturnHeader/Filer/EIN0134136600
ReturnHeader/Filer/InCareOfNm0% JAMES S SMITH
ReturnHeader/Filer/PhoneNum08639494043
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 N SCENIC HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN HARDWICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 N FRONTAGE RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795878080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HARDWICK
ReturnHeader/ReturnTs02026-04-03T15:12:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,671
Liabilities
$0
Net assets
$51,671
Revenue
$433
Expenses
$17,050
Net income
-$16,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.17$0.17
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.22$0.31$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.06$0.14$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.21$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.01$0.14$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.06$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.11$0.20$0.09
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.09$0.77$0.68
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.42$1.44$1.02
2013Summary only. Only limited summary data is available for this year.$2.09$0.00$0.08$1.06$0.98
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$0.19$0.62$0.43
2011Summary only. Only limited summary data is available for this year.$3.49$0.00$0.53$0.63$0.10