Civic Intelligence

Smith Prochaska Charitable Foundation Inc.

990PF • Fiscal year 2022 • EIN 34-1577260

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-374%

Higher net margin than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-67%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$63,474

Down $4,584 (-6.7%) from 2021

Net Assets

Down

$61,983

Down $6,075 (-8.9%) from 2021

Liabilities

Up

$1,491

Up $1,491 from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$1,625

Down $3,292 (-67%) from 2021

Expenses

Down

$7,700

Down $1,476 (-16%) from 2021

Net Income

Down

-$6,075

Down $1,816 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$63,474
Liabilities$1,491
Net Assets$61,983
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$1,625
Expenses$7,700
Net Income-$6,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
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
2023-11-15
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 Appendix300 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
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14916
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt432520
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51052
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/CategoryOrItemTxt4BAIRD AGGREGATE BOND INSTL (BAGIX)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5CHARLES SCHWAB US REIT ETF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03562
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03562
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022552
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07240
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02399
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026114
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023715
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01491
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/Amt178
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt040
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt178
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE P SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306562173
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Hawkins
ReturnHeader/ReturnTs02023-11-15T14:34:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,474
Liabilities
$1,491
Net assets
$61,983
Revenue
$1,625
Expenses
$7,700
Net income
-$6,075
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