Jaclin C Smith Foundation

990PF • Fiscal year 2018 • EIN 26-3900082

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

-177040%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-81%

Faster asset growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

-100%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$52,726

Down $226,611 (-81%) from 2017

Net Assets

Down

$52,726

Down $226,611 (-81%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

Down

$128

Down $62,442 (-100%) from 2017

Expenses

Down

$226,739

Down $1,369,709 (-86%) from 2017

Net Income

-$226,611

Up $1,307,267 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2018

Assets$52,726

Liabilities$0

Net Assets$52,726

Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2018

Revenue$128

Expenses$226,739

Net Income-$226,611

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Jul 24, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JACLIN 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: 2019-07-24
Discuss with paid preparer: No

Preparer

Firm: Dana Downing CPA Pllc
Address: 610 W HUBBARD STE 205, COEUR D ALENE, ID 83814
Preparer: Dana Downing
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TROUBLED TEENS LIVE IN PROGRAM
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	539
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	JACLIN C SMITH
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-07-24
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	8215042019217vpux44o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-08-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.146.186.131
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-08-05
ReturnHeader/FilingSecurityInformation/IPTm	0	18:43:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	262643715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DANA DOWNING 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/PreparerPersonNm	0	DANA DOWNING
ReturnHeader/ReturnTs	0	2019-08-05T18:42:19-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $52,726
Liabilities: $0
Net assets: $52,726
Revenue: $128
Expenses: $226,739
Net income: -$226,611

	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