Civic Intelligence

Smith Prochaska Charitable Foundation Inc.

990PF • Fiscal year 2023 • EIN 34-1577260

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-241%

Higher net margin than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-8.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$57,901

Down $5,573 (-8.8%) from 2022

Net Assets

Down

$56,990

Down $4,993 (-8.1%) from 2022

Liabilities

Down

$911

Down $580 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$2,074

Up $449 (+28%) from 2022

Expenses

Down

$7,067

Down $633 (-8.2%) from 2022

Net Income

Up

-$4,993

Up $1,082 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$57,901
Liabilities$911
Net Assets$56,990
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$2,074
Expenses$7,067
Net Income-$4,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-06
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 Appendix293 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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AccountingFeesSchedule/AccountingFeesDetail/Amt02067
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt010473
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14916
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt28872
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt429113
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/PersonNm0CAROLE P SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24020 VINCENT DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd144109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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/AppliedToCurrentYearAmt03206
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07240
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07240
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017106
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01794
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06021
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01794
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024346
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022552
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01491
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0911
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE P SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306562173
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Hawkins
ReturnHeader/ReturnTs02024-11-06T09:31:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,901
Liabilities
$911
Net assets
$56,990
Revenue
$2,074
Expenses
$7,067
Net income
-$4,993
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