Civic Intelligence

Jaclin C Smith Foundation

990PF • Fiscal year 2022 • EIN 26-3900082

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

606%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$110,551

Down $13,198 (-11%) from 2021

Net Assets

Down

$110,551

Down $13,198 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,360,152

Up $1,167,507 (+606%) from 2021

Expenses

Up

$1,373,350

Up $1,163,907 (+556%) from 2021

Net Income

Up

-$13,198

Up $3,600 (+21%) from 2021

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

2022

Assets$110,551
Liabilities$0
Net Assets$110,551

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

2022

Revenue$1,360,152
Expenses$1,373,350
Net Income-$13,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers

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
2023-11-09
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 Appendix212 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/NetInvestmentIncomeAmt00
CompensationExplanation/CompensationExplanationGrp/PersonNm0JACLIN SMITH
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SPOKANE
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JACLIN C SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01050000
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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
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08492
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01619877
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLIN SMITH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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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/PreparerPersonNm0DANA DOWNING
ReturnHeader/ReturnTs02023-11-13T15:05:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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