Civic Intelligence

Jaclin C Smith Foundation

990PF • Fiscal year 2021 • EIN 26-3900082

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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.

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-8.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$123,749

Down $16,798 (-12%) from 2020

Net Assets

Down

$123,749

Down $16,798 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$192,645

Down $107,569 (-36%) from 2020

Expenses

Up

$209,443

Up $48,243 (+30%) from 2020

Net Income

Down

-$16,798

Down $155,812 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$123,749
Liabilities$0
Net Assets$123,749
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$192,645
Expenses$209,443
Net Income-$16,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACLIN SMITHPresidentPT$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 Smith
Title
President
Phone
5094567990
Signed
2022-11-10
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
Raw XML Appendix224 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0522100
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt045
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-16798
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0132148
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01982
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06508
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0130166
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0132148
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JACLIN SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0222 S EVERGREEN RD OFFICE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SPOKANE
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31443
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TROUBLED TEENS LIVE IN PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2STUDENT TUTOR PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ELETRICAL WORK FOR SANDPOINT ELEMENTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TRANSITIONAL HOUSING AND LIVING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MEDICAL BILLS FOR CANCER CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3DAVID FISTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23025 E SPANGLE WAVERLY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt360 QUANDRY LN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094567990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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ReturnHeader/Filer/EIN0263900082
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 S EVERGREEN RD OFFICE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992160834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262643715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA DOWNING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W HUBBARD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02086675555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA DOWNING
ReturnHeader/ReturnTs02022-11-14T13:27:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,749
Liabilities
$0
Net assets
$123,749
Revenue
$192,645
Expenses
$209,443
Net income
-$16,798
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