Civic Intelligence

Smith Prochaska Charitable Foundation Inc.

990PF • Fiscal year 2021 • EIN 34-1577260

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
1842 Hines Hill RoadHudson, OH 44236

(216) 861-1365

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

9th percentile

-87%

Higher net margin than 9% 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

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$68,058

Down $4,259 (-5.9%) from 2020

Net Assets

Down

$68,058

Down $4,259 (-5.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$4,917

Down $411 (-7.7%) from 2020

Expenses

Up

$9,176

Up $1,626 (+22%) from 2020

Net Income

Down

-$4,259

Down $2,037 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2020: $72,317Liabilities 2020: $0Net Assets 2020: $72,3172020Assets 2021: $68,058Liabilities 2021: $0Net Assets 2021: $68,0582021Assets 2022: $63,474Liabilities 2022: $1,491Net Assets 2022: $61,9832022Assets 2023: $57,901Liabilities 2023: $911Net Assets 2023: $56,9902023Assets 2024: $53,745Liabilities 2024: $0Net Assets 2024: $53,7452024

Highlighted filing

2021

Assets$68,058
Liabilities$0
Net Assets$68,058
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2020: $5,328Expenses 2020: $7,550Net Income 2020: -$2,2222020Revenue 2021: $4,917Expenses 2021: $9,176Net Income 2021: -$4,2592021Revenue 2022: $1,625Expenses 2022: $7,700Net Income 2022: -$6,0752022Revenue 2023: $2,074Expenses 2023: $7,067Net Income 2023: -$4,9932023Revenue 2024: $5,215Expenses 2024: $8,460Net Income 2024: -$3,2452024

Highlighted filing

2021

Revenue$4,917
Expenses$9,176
Net Income-$4,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE P SMITHPresident-$0--
KATIE OTOOLE SMITHVice President-$0--
JOHN SARROUGHSecretary-$0--
THOMAS C SMITHAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Smith-prochaska Charitable Foundation
EIN
34-1577260
Address
1842 HINES HILL ROAD, HUDSON, OH 44236

Signing Officer

Name
Carole P Smith
Title
President
Phone
3306562173
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Edward C Hawkins & Co Ltd
Address
1267 West 9th Street Suite 400, Cleveland, OH 44113
Preparer
Ann Marie Hawkins
Phone
2168611365
Raw XML Appendix329 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FIDELITY 500 INDEX FUND (FXAIX)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ISHARES CORE S&P SMALL CAP E (IJR)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ISHARES TRUST CORE MSCI EAFE (IEFA)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ISHARES INC CORE MSCI EMG (IEMG)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4WF CORE BOND FUND INSTL (MBFIX)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5BAIRD AGGREGATE BOND INSTL (BAGIX)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6CHARLES SCHWAB US REIT ETF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF CHARITABLE FUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OF CHARITABLE FUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DAWN FARM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KONONIA PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2RECOVERY RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06633 STONEY CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11324 GA-49
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24269 PEARL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0YPSILANTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AMERICUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CLEVELAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048197
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd244109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt04067
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03936
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03936
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023715
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03562
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03433
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027651
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024218
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt019
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE P SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306562173
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH-PROCHASKA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0341577260
ReturnHeader/Filer/USAddress/AddressLine1Txt01842 HINES HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341177990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward C Hawkins & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01267 West 9th Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044113
ReturnHeader/PreparerPersonGrp/PhoneNum02168611365
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Hawkins
ReturnHeader/ReturnTs02022-11-09T09:46:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,058
Liabilities
$0
Net assets
$68,058
Revenue
$4,917
Expenses
$9,176
Net income
-$4,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$5.22$8.46$3.25
2023Detailed filing. Detailed filing data is available for this year.$57.9$0.91$57.0$2.07$7.07$4.99
2022Detailed filing. Detailed filing data is available for this year.$63.5$1.49$62.0$1.63$7.70$6.08
2021Detailed filing. Detailed filing data is available for this year.$68.1$0.00$68.1$4.92$9.18$4.26
2020Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$5.33$7.55$2.22