Civic Intelligence

Jaclin C Smith Foundation

990PF • Fiscal year 2013 • EIN 26-3900082

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

302 E Wedgewood Ave99208

(208) 667-5555

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-42%

Faster asset growth than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$28,661

Down $20,511 (-42%) from 2012

Net Assets

Down

$28,661

Down $20,511 (-42%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$85,001

No earlier filing loaded for comparison.

Expenses

Up

$105,512

Up $24,062 (+30%) from 2012

Net Income

-$20,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $71,573Liabilities 2010: $0Net Assets 2010: $71,5732010Assets 2011: $5,620Liabilities 2011: $0Net Assets 2011: $5,6202011Assets 2012: $49,172Liabilities 2012: $0Net Assets 2012: $49,1722012Assets 2013: $28,661Liabilities 2013: $0Net Assets 2013: $28,6612013Assets 2014: $3,019,253Liabilities 2014: $0Net Assets 2014: $3,019,2532014Assets 2015: $2,907,081Liabilities 2015: $0Net Assets 2015: $2,907,0812015Assets 2016: $1,813,215Liabilities 2016: $0Net Assets 2016: $1,813,2152016Assets 2017: $279,337Liabilities 2017: $0Net Assets 2017: $279,3372017Assets 2018: $52,726Liabilities 2018: $0Net Assets 2018: $52,7262018Assets 2019: $6,549Liabilities 2019: $0Net Assets 2019: $6,5492019Assets 2020: $140,547Liabilities 2020: $0Net Assets 2020: $140,5472020Assets 2021: $123,749Liabilities 2021: $0Net Assets 2021: $123,7492021Assets 2022: $110,551Liabilities 2022: $0Net Assets 2022: $110,5512022Assets 2023: $10,057Liabilities 2023: $0Net Assets 2023: $10,0572023Assets 2024: $120,359Liabilities 2024: $0Net Assets 2024: $120,3592024

Highlighted filing

2013

Assets$28,661
Liabilities$0
Net Assets$28,661

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $55,8562010Expenses 2011: $155,9682011Expenses 2012: $81,4502012Revenue 2013: $85,001Expenses 2013: $105,512Net Income 2013: -$20,5112013Revenue 2014: $3,096,519Expenses 2014: $105,927Net Income 2014: $2,990,5922014Revenue 2015: $17,697Expenses 2015: $129,869Net Income 2015: -$112,1722015Revenue 2016: $14,272Expenses 2016: $1,108,138Net Income 2016: -$1,093,8662016Revenue 2017: $62,570Expenses 2017: $1,596,448Net Income 2017: -$1,533,8782017Revenue 2018: $128Expenses 2018: $226,739Net Income 2018: -$226,6112018Revenue 2019: $165,023Expenses 2019: $211,200Net Income 2019: -$46,1772019Revenue 2020: $300,214Expenses 2020: $161,200Net Income 2020: $139,0142020Revenue 2021: $192,645Expenses 2021: $209,443Net Income 2021: -$16,7982021Revenue 2022: $1,360,152Expenses 2022: $1,373,350Net Income 2022: -$13,1982022Revenue 2023: $6,706Expenses 2023: $107,200Net Income 2023: -$100,4942023Revenue 2024: $258,540Expenses 2024: $148,238Net Income 2024: $110,3022024

Highlighted filing

2013

Revenue$85,001
Expenses$105,512
Net Income-$20,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACLIN C SMITHPresidentPT$0--
Filing and Contact Details

Filer

EIN
26-3900082

Signing Officer

Name
Jaclin C Smith
Title
President
Phone
5094567990
Signed
2014-05-07
Discuss with paid preparer
No

Preparer

Preparer
Dana Woodall CPA
Phone
2086675555
Raw XML Appendix218 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1BANK CHARGES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026417
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026417
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0396
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01301
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026021
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10302 E WEDGEWOOD
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0105000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0105000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0105000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JACLIN C SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10302 E WEDGEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SPOKANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode099208
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05094567990
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JACLIN C SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1STUDENT TUTOR PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TROUBLED TEENS LIVE IN PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEALS AND WELLNESS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UCA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UPPER COLUMBIA ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PROJECT PATCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122404 E PLAN BLVD STE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13820 MAIN ST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/AppliedToCurrentYearAmt01301
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt071573
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt062355
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0102559
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt062355
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032126
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0102559
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070433
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JACLIN C SMITH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10302 E WEDGEWOOD AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0SPOKANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode099208
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACLIN C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094567990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
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ReturnHeader/Filer/BusinessNameControlTxt0JACL
ReturnHeader/Filer/EIN0263900082
ReturnHeader/Filer/USAddress/AddressLine10302 E WEDGEWOOD AVE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262643715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dana Woodall CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 Lincoln Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coeur D Alene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083814
ReturnHeader/PreparerPersonGrp/PhoneNum02086675555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Woodall CPA
ReturnHeader/ReturnTs02014-08-11T10:40:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.26$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.36$1.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.06$1.60$1.53
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.01$1.11$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.02$0.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.10$0.11$2.99
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.11$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16
2010Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06