Civic Intelligence

Smith E C Charitable Ta

990T • Fiscal year 2022 • EIN 34-6814043

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

4900 Tiedeman Road Oh-01-49-0381Brooklyn, OH 44144

(216) 689-7663

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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

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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Smith E C Charitable Ta
EIN
34-6814043
Phone
2166897663
Address
4900 TIEDEMAN ROAD OH-01-49-0381, BROOKLYN, OH 44144

Signing Officer

Name
Keybank Byp S Chmura
Title
Vice President
Phone
2166897663
Signed
2023-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK ROAD SUITE 475, PHOENIX, AZ 85018
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Raw XML Appendix69 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/AddressChangeInd0X
IRS990T/BalanceDueAmt0319
IRS990T/BooksInCareOfDetail/PersonNm0KEYBANK N A
IRS990T/BooksInCareOfDetail/PhoneNum02168134556
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 TIEDEMAN RD OH-01-49-0150
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044144
IRS990T/BookValueAssetsEOYAmt014162985
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt0341
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04276
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04276
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04276
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PRIVATE ADVISORS COINVESTMENT FUND III LP
IRS990TScheduleA/UBIBeforeNOLDedAmt04276
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03935
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt0319
IRS990T/TaxLessCreditsAmt0319
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0319
IRS990T/TotalTaxComputationAmt0319
IRS990T/TotalUBTIAmt02935
IRS990T/TotalUBTIBeforeNOLSpecificAmt03935
IRS990T/TotalUBTIBeforeSection199AAmt03935
IRS990T/TotalUBTIComputedAmt03935
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEYBANK BYP S CHMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02166897663
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH E C CHARITABLE TA
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0346814043
ReturnHeader/Filer/PhoneNum02166897663
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 TIEDEMAN ROAD OH-01-49-0381
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 E CAMELBACK ROAD SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T14:00:53-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings