Civic Intelligence

Smith E C Charitable Ta

990T • Fiscal year 2020 • EIN 34-6814043

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2022

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

(216) 689-7663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$14,382,145
Liabilities$0
Net Assets$14,382,145
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,848,212
Expenses$920,945
Net Income$927,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2022
Return Version
2020v1.1
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
2022-02-16
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 Appendix70 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
IRS990T/BooksInCareOfDetail/PersonNm0KEYBANK N A
IRS990T/BooksInCareOfDetail/PhoneNum02168134556
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 TIEDEMAN MC OH-01-49-0150
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044144
IRS990T/BookValueAssetsEOYAmt013962071
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0470
IRS990T/ExtsnRequestIncomeTaxPaidAmt010397
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt010397
IRS990T/OverpaymentSection/RefundAmt010397
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0940
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0940
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0940
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PRIVATE ADVISORS COINVESTMENT FUND III LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0940
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0940
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010397
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0470
IRS990T/TotalUBTIBeforeSection199AAmt0470
IRS990T/TotalUBTIComputedAmt0940
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/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH E C CHARITABLE TA
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0346814043
ReturnHeader/Filer/PhoneNum02166897663
ReturnHeader/Filer/USAddress/AddressLine1Txt0KEYBANK 4900 TIEDEMAN OH-01-49-01
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-16T15:00:14-06:00
ReturnHeader/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$0.80$0.93$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.