Civic Intelligence

Smith E C Charitable Ta

990PF • Fiscal year 2020 • EIN 34-6814043

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
Keybank 4900 Tiedeman Oh-01-49-01Brooklyn, OH 44144

(216) 689-7663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$90,692

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$13,962,071

No earlier filing loaded for comparison.

Net Assets

$13,962,071

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin20th percentile

Revenue

$799,092

No earlier filing loaded for comparison.

Expenses

$928,995

No earlier filing loaded for comparison.

Net Income

-$129,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2020: $13,962,071Liabilities 2020: $0Net Assets 2020: $13,962,0712020Assets 2021: $15,116,010Liabilities 2021: $0Net Assets 2021: $15,116,0102021Assets 2022: $14,162,985Liabilities 2022: $0Net Assets 2022: $14,162,9852022Assets 2023: $13,506,526Liabilities 2023: $0Net Assets 2023: $13,506,5262023Assets 2024: $14,382,145Liabilities 2024: $0Net Assets 2024: $14,382,1452024

Highlighted filing

2020

Assets$13,962,071
Liabilities$0
Net Assets$13,962,071
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $799,092Expenses 2020: $928,995Net Income 2020: -$129,9032020Revenue 2021: $2,107,134Expenses 2021: $949,126Net Income 2021: $1,158,0082021Revenue 2022: $90,407Expenses 2022: $1,046,852Net Income 2022: -$956,4452022Revenue 2023: $274,496Expenses 2023: $912,461Net Income 2023: -$637,9652023Revenue 2024: $1,848,212Expenses 2024: $920,945Net Income 2024: $927,2672024

Highlighted filing

2020

Revenue$799,092
Expenses$928,995
Net Income-$129,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEYBANK NATIONAL ASSOCIATIONTrustee-$90,692-$90,692
Filing and Contact Details

Filer

Filer Name
Smith E C Charitable Ta
EIN
34-6814043
Phone
2166897663
Address
KEYBANK 4900 TIEDEMAN OH-01-49-01, BROOKLYN, OH 44144

Signing Officer

Name
Keybank Byp S Chmura
Title
Vice President
Phone
2166897663
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1850 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Raw XML Appendix374 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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TaxesSchedule/TaxesDetail/Amt018432
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TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEYBANK BYP S CHMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02166897663
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH E C CHARITABLE TA
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ReturnHeader/Filer/EIN0346814043
ReturnHeader/Filer/PhoneNum02166897663
ReturnHeader/Filer/USAddress/AddressLine1Txt0KEYBANK 4900 TIEDEMAN OH-01-49-01
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ReturnHeader/Filer/USAddress/ZIPCd044144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T09:00:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,962,071
Liabilities
$0
Net assets
$13,962,071
Revenue
$799,092
Expenses
$928,995
Net income
-$129,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$1.85$0.92$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$0.27$0.91$0.64
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.09$1.05$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$2.11$0.95$1.16
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.80$0.93$0.13