Civic Intelligence

Jack & Judy Smith Foundation Inc

EIN 26-1438352 • Abingdon, VA

P O Box 1158Abingdon, VA 24212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-147%

Higher net margin than 5% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$746,425

Down $14,865 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$746,425

Down $14,865 (-2.0%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin5th percentile

Revenue

Down

$37,599

Down $361 (-1.0%) from 2023

Expenses

Up

$52,464

Up $786 (+1.5%) from 2023

Net Income

Down

-$14,865

Down $1,147 (-8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $705,348Liabilities 2010: $0Net Assets 2010: $705,3482010Assets 2011: $845,098Liabilities 2011: $0Net Assets 2011: $845,0982011Assets 2012: $831,970Liabilities 2012: $0Net Assets 2012: $831,9702012Assets 2013: $819,780Liabilities 2013: $0Net Assets 2013: $819,7802013Assets 2014: $791,551Liabilities 2014: $0Net Assets 2014: $791,5512014Assets 2015: $758,759Liabilities 2015: $0Net Assets 2015: $758,7592015Assets 2016: $748,333Liabilities 2016: $0Net Assets 2016: $748,3332016Assets 2017: $804,631Liabilities 2017: $0Net Assets 2017: $804,6312017Assets 2018: $796,380Liabilities 2018: $0Net Assets 2018: $796,3802018Assets 2019: $797,900Liabilities 2019: $0Net Assets 2019: $797,9002019Assets 2020: $798,420Liabilities 2020: $0Net Assets 2020: $798,4202020Assets 2021: $813,671Liabilities 2021: $0Net Assets 2021: $813,6712021Assets 2022: $775,008Liabilities 2022: $0Net Assets 2022: $775,0082022Assets 2023: $761,290Liabilities 2023: $0Net Assets 2023: $761,2902023Assets 2024: $746,425Liabilities 2024: $0Net Assets 2024: $746,4252024

Highlighted filing

2024

Assets$746,425
Liabilities$0
Net Assets$746,425
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $39,6792010Expenses 2011: $41,8262011Expenses 2012: $50,6592012Revenue 2013: $39,861Expenses 2013: $52,051Net Income 2013: -$12,1902013Revenue 2014: $26,051Expenses 2014: $54,280Net Income 2014: -$28,2292014Revenue 2015: $25,386Expenses 2015: $58,178Net Income 2015: -$32,7922015Revenue 2016: $42,466Expenses 2016: $52,892Net Income 2016: -$10,4262016Revenue 2017: $106,943Expenses 2017: $50,645Net Income 2017: $56,2982017Revenue 2018: $47,146Expenses 2018: $55,397Net Income 2018: -$8,2512018Revenue 2019: $55,871Expenses 2019: $55,326Net Income 2019: $5452019Revenue 2020: $54,867Expenses 2020: $54,347Net Income 2020: $5202020Revenue 2021: $71,077Expenses 2021: $55,826Net Income 2021: $15,2512021Revenue 2022: $26,319Expenses 2022: $64,982Net Income 2022: -$38,6632022Revenue 2023: $37,960Expenses 2023: $51,678Net Income 2023: -$13,7182023Revenue 2024: $37,599Expenses 2024: $52,464Net Income 2024: -$14,8652024

Highlighted filing

2024

Revenue$37,599
Expenses$52,464
Net Income-$14,865
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$746,425
Liabilities
$0
Net assets
$746,425
Revenue
$37,599
Expenses
$52,464
Net income
-$14,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.38$0.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.38$0.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.26$0.65$0.39
2021Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.71$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.47$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$1.07$0.51$0.56
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.42$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.25$0.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.26$0.54$0.28
2013Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.40$0.52$0.12
2012Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.51
2011Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.42
2010Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DAVIDDirector-$0--
STEVEN C SMITHDirector-$0--
SCOTT ANDREW HEMBREEPresident/Director-$0--
CHARLIE FUGATESecretary/Director-$0--
PAUL A COXTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Jack & Judy Smith Foundation Inc
EIN
26-1438352
Phone
2766235100
Address
P O BOX 1158, ABINGDON, VA 24212

Signing Officer

Name
Paul Cox
Title
Treasurer
Phone
2766235100
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
636 SHELBY STREET 4TH FLOOR, BRISTOL, TN 37620
Preparer
Betty Jessee
Phone
4237975564
Raw XML Appendix310 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 FOOD CITY CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ABINGDON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd024210
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAUL COX
IRS990PF/StatementsRegardingActyGrp/PhoneNum02766235100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF SOUTHWEST VIRGINIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MOUNTAIN MISSION SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 644
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11760 EDGEWATER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ABINGDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GRUNDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd124614
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt041971
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt046695
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt041971
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18618
TaxesSchedule/TaxesDetail/Amt046
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt046
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766235100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK & JUDY SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0261438352
ReturnHeader/Filer/PhoneNum02766235100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1158
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0636 SHELBY STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04237975564
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY JESSEE
ReturnHeader/ReturnTs02025-05-12T08:53:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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