Jaclin C Smith Foundation

990PF • Fiscal year 2015 • EIN 26-3900082

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile

222 S Evergreen Rd OfficeSpokane, WA 99216-0834

(208) 667-5555

Siviq Scores

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

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

-634%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

-3.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets28th percentile

Assets

Down

$2,907,081

Down $112,172 (-3.7%) from 2014

Net Assets

Down

$2,907,081

Down $112,172 (-3.7%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue28th percentile Net Margin1st percentile

Revenue

Down

$17,697

Down $3,078,822 (-99%) from 2014

Expenses

$129,869

Up $23,942 (+23%) from 2014

Net Income

Down

-$112,172

Down $3,102,764 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2015

Assets$2,907,081

Liabilities$0

Net Assets$2,907,081

Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2015

Revenue$17,697

Expenses$129,869

Net Income-$112,172

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 3, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JACLIN C SMITH	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Jaclin C Smith Foundation
EIN: 26-3900082
Address: 222 S EVERGREEN RD OFFICE, SPOKANE, WA 99216-0834

Signing Officer

Name: Jaclin C Smith
Title: President
Phone: 5094567990
Signed: 2016-05-03
Discuss with paid preparer: No

Preparer

Firm: Dana Woodall CPA Pllc
Address: 610 W HUBBARD STE 205, COEUR D ALENE, ID 83814
Preparer: Dana Woodall CPA
Phone: 2086675555

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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/QualifyingDistributionsAmt	0	125000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	102559
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	613
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	12546
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	4010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	4010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	155
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JACLIN C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5094567990
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JACLIN C SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JACL
ReturnHeader/Filer/EIN	0	263900082
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	222 S EVERGREEN RD OFFICE
ReturnHeader/Filer/USAddress/CityNm	0	SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	992160834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	262643715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DANA WOODALL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	610 W HUBBARD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83814
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2086675555
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANA WOODALL CPA
ReturnHeader/ReturnTs	0	2016-05-10T15:53:37-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,907,081
Liabilities: $0
Net assets: $2,907,081
Revenue: $17,697
Expenses: $129,869
Net income: -$112,172

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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