Civic Intelligence

The Kent H Smith Charitable Trust

990PF • Fiscal year 2021 • EIN 13-7486409

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
1375 E 9th St 9th FloorCleveland, OH 44114

(216) 696-4200

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 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-437%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

24%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,724,174 (-100%) from 2020

Net Assets

Down

$0

Down $4,724,174 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Up

$1,082,543

Up $212,578 (+24%) from 2020

Expenses

Up

$5,811,651

Up $3,005,538 (+107%) from 2020

Net Income

Down

-$4,729,108

Down $2,792,960 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2011: $29,646,010Liabilities 2011: $02011Assets 2012: $27,902,324Liabilities 2012: $02012Assets 2013: $25,059,279Liabilities 2013: $02013Assets 2014: $19,233,912Liabilities 2014: $02014Assets 2015: $16,250,328Liabilities 2015: $02015Assets 2017: $10,731,978Liabilities 2017: $0Net Assets 2017: $10,731,9782017Assets 2018: $7,443,766Liabilities 2018: $0Net Assets 2018: $7,443,7662018Assets 2019: $6,607,400Liabilities 2019: $0Net Assets 2019: $6,607,4002019Assets 2020: $4,724,174Liabilities 2020: $0Net Assets 2020: $4,724,1742020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,187,536Expenses 2011: $2,484,933Net Income 2011: -$1,297,3972011Revenue 2012: $1,618,769Expenses 2012: $4,428,935Net Income 2012: -$2,810,1662012Revenue 2013: $2,728,222Expenses 2013: $5,571,267Net Income 2013: -$2,843,0452013Revenue 2014: $2,965,585Expenses 2014: $8,800,153Net Income 2014: -$5,834,5682014Revenue 2015: $1,618,066Expenses 2015: $4,601,648Net Income 2015: -$2,983,5822015Revenue 2017: $847,256Expenses 2017: $2,663,030Net Income 2017: -$1,815,7742017Revenue 2018: $899,348Expenses 2018: $4,187,560Net Income 2018: -$3,288,2122018Revenue 2019: $871,610Expenses 2019: $1,707,976Net Income 2019: -$836,3662019Revenue 2020: $869,965Expenses 2020: $2,806,113Net Income 2020: -$1,936,1482020Revenue 2021: $1,082,543Expenses 2021: $5,811,651Net Income 2021: -$4,729,1082021

Highlighted filing

2021

Revenue$1,082,543
Expenses$5,811,651
Net Income-$4,729,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE STATEMENT 150-$0--
SEE STATEMENT 160-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE STATEMENT 17501(c)(3) to fund operation of each organization's charitable purpose.PCCLEVELAND, OH, US$5,471,000
Filing and Contact Details

Filer

Filer Name
The Kent H Smith Charitable Trust
EIN
13-7486409
In Care Of
% WILLIAM LAPLACE
Phone
2166964200
Address
1375 E 9TH ST 9TH FLOOR, CLEVELAND, OH 44114

Signing Officer

Name
William LaPlace
Title
President
Phone
2166964200
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
127 PUBLIC SQUARE SUITE 3300, CLEVELAND, OH 44114-1303
Preparer
Fiona Chambers
Phone
2165891300
Raw XML Appendix316 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/PersonNm0SEE STATEMENT 15
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The Foundation favors charitable organizations operating in Northeast Ohio: particularly those favored by its founder during his lifetime. However, gifts have been made to other charitable organizations.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0202053
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0202053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02410606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01162843
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03516476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01853661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03759073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03759073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014362324
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05418738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02410606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01162843
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03516476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01853661
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05620791
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05418738
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018121397
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012702659
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SSS&B FOUNDATION ADMIN. AND
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt043196
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt086392
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt043196
LiquidationExplanationStmt/ExplanationTxt0THE KENT H. SMITH CHARITABLE TRUST, A TAX-EXEMPT PRIVATE FOUNDATION, MADE A SERIES OF RELATED GRANTS TO OTHER TAX-EXEMPT ORGANIZATIONS DURING 2021 AND PRIOR YEARS WHICH TOTALED MORE THAN 25% OF THE FAIR MARKET VALUE OF THE NET ASSETS OF THE TRUST AT THE BEGINNING OF THE 2021 TAX YEAR. THE TRUST AGREEMENT REQUIRES THE FOUNDATION TO TERMINATE TWO YEARS AFTER THE DATE ON WHICH ONLY ONE OF THE NAMED TRUSTEES IS LIVING AND COMPETENT TO ACT AS A TRUSTEE. THE TRUST TERMINATED IN THE YEAR ENDING DECEMBER 31, 2021.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES - STATE OF OH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt159696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt159752
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04934
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TO TAX DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt065000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt25540
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LAPLACE CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FUND EVALUATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt052000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt25540
TaxesSchedule/TaxesDetail/Amt077
TaxesSchedule/TaxesDetail/Amt19500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INVESTMENT INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt077
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William LaPlace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02166964200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KENT H SMITH CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WILLIAM LAPLACE PRESIDENT
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0137486409
ReturnHeader/Filer/InCareOfNm0% WILLIAM LAPLACE
ReturnHeader/Filer/PhoneNum02166964200
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 E 9TH ST 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 PUBLIC SQUARE SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441141303
ReturnHeader/PreparerPersonGrp/PhoneNum02165891300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FIONA CHAMBERS
ReturnHeader/ReturnTs02022-06-21T13:46:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaPlace
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,082,543
Expenses
$5,811,651
Net income
-$4,729,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.08$5.81$4.73
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.87$2.81$1.94
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.87$1.71$0.84
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.90$4.19$3.29
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.85$2.66$1.82
2015Summary only. Only limited summary data is available for this year.$16.3$0.00$1.62$4.60$2.98
2014Summary only. Only limited summary data is available for this year.$19.2$0.00$2.97$8.80$5.83
2013Summary only. Only limited summary data is available for this year.$25.1$0.00$2.73$5.57$2.84
2012Summary only. Only limited summary data is available for this year.$27.9$0.00$1.62$4.43$2.81
2011Summary only. Only limited summary data is available for this year.$29.6$0.00$1.19$2.48$1.30