Civic Intelligence

Paul Bryant Smith Foundation

990PF • Fiscal year 2022 • EIN 26-2815858

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization Profile
3640 Jewell StreetSan Diego, CA 92019

(520) 275-1640

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

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

Liabilities / Revenue

39th percentile

0.00x

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

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

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$570,047

Down $159,725 (-22%) from 2021

Net Assets

Down

$570,047

Down $159,725 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Down

$23,097

Down $29,704 (-56%) from 2021

Expenses

Up

$37,748

Up $2,062 (+5.8%) from 2021

Net Income

Down

-$14,651

Down $31,766 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $503,930Liabilities 2010: $0Net Assets 2010: $503,9302010Assets 2011: $457,764Liabilities 2011: $0Net Assets 2011: $457,7642011Assets 2012: $487,360Liabilities 2012: $0Net Assets 2012: $487,3602012Assets 2013: $542,811Liabilities 2013: $0Net Assets 2013: $542,8112013Assets 2014: $549,696Liabilities 2014: $0Net Assets 2014: $549,6962014Assets 2015: $518,533Liabilities 2015: $0Net Assets 2015: $518,5332015Assets 2016: $525,747Liabilities 2016: $0Net Assets 2016: $525,7472016Assets 2017: $598,344Liabilities 2017: $0Net Assets 2017: $598,3442017Assets 2018: $567,507Liabilities 2018: $0Net Assets 2018: $567,5072018Assets 2019: $614,243Liabilities 2019: $0Net Assets 2019: $614,2432019Assets 2020: $694,446Liabilities 2020: $0Net Assets 2020: $694,4462020Assets 2021: $729,772Liabilities 2021: $0Net Assets 2021: $729,7722021Assets 2022: $570,047Liabilities 2022: $0Net Assets 2022: $570,0472022Assets 2023: $613,402Liabilities 2023: $0Net Assets 2023: $613,4022023Assets 2024: $647,512Liabilities 2024: $0Net Assets 2024: $647,5122024

Highlighted filing

2022

Assets$570,047
Liabilities$0
Net Assets$570,047
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $31,1222010Expenses 2011: $38,5852011Expenses 2012: $30,7162012Revenue 2013: $25,867Expenses 2013: $30,850Net Income 2013: -$4,9832013Revenue 2014: $26,376Expenses 2014: $33,635Net Income 2014: -$7,2592014Revenue 2015: $42,964Expenses 2015: $35,373Net Income 2015: $7,5912015Revenue 2016: $43,306Expenses 2016: $30,886Net Income 2016: $12,4202016Revenue 2017: $37,808Expenses 2017: $26,682Net Income 2017: $11,1262017Revenue 2018: $46,838Expenses 2018: $7,027Net Income 2018: $39,8112018Revenue 2019: $43,112Expenses 2019: $87,300Net Income 2019: -$44,1882019Revenue 2020: $28,356Expenses 2020: $34,549Net Income 2020: -$6,1932020Revenue 2021: $52,801Expenses 2021: $35,686Net Income 2021: $17,1152021Revenue 2022: $23,097Expenses 2022: $37,748Net Income 2022: -$14,6512022Revenue 2023: $104,852Expenses 2023: $27,269Net Income 2023: $77,5832023Revenue 2024: $35,075Expenses 2024: $32,039Net Income 2024: $3,0362024

Highlighted filing

2022

Revenue$23,097
Expenses$37,748
Net Income-$14,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYANT SMITHDirector-$0--
CAROLYN BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paul Bryant Smith Foundation
EIN
26-2815858
Address
3640 JEWELL STREET, SAN DIEGO, CA 92019

Signing Officer

Name
Carolyn Brown
Title
Director
Signed
2023-05-25

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Derek M Unguran CPA
Phone
5205450500
Raw XML Appendix258 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0145074
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN UNREALIZED GAIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0872
TaxesSchedule/TaxesDetail/Amt0633
TaxesSchedule/TaxesDetail/Amt1348
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0633
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1348
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL BRYANT SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0262815858
ReturnHeader/Filer/USAddress/AddressLine1Txt03640 JEWELL STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & RUDNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK M UNGURAN CPA
ReturnHeader/ReturnTs02023-06-19T13:12:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$570,047
Liabilities
$0
Net assets
$570,047
Revenue
$23,097
Expenses
$37,748
Net income
-$14,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.35$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$1.05$0.27$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.23$0.38$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.53$0.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$0.28$0.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.43$0.87$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.47$0.07$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.38$0.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.43$0.31$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.43$0.35$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.26$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.26$0.31$0.05
2012Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.31
2011Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.39
2010Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.31
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