Arc Smith Foundation

990PF • Fiscal year 2022 • EIN 42-1630055

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

Organization Profile

1864 S Jaydin WayWest Haven, UT 84401

(801) 940-6682

Siviq Scores

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

0.00x

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

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

0.00x

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

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

9.7%

Higher net margin than 59% of similar nonprofits.

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

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

6.0%

Faster asset growth than 62% of similar nonprofits.

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

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets59th percentile

Assets

$9,497

Up $534 (+6.0%) from 2021

Net Assets

$9,497

Up $534 (+6.0%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin59th percentile

Revenue

$5,503

Up $5,503 from 2021

Expenses

$4,969

Up $1,870 (+60%) from 2021

Net Income

$534

Up $3,633 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2022

Assets$9,497

Liabilities$0

Net Assets$9,497

Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2022

Revenue$5,503

Expenses$4,969

Net Income$534

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Jul 27, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIMOTHY W SMITH	Executive Di	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Arc Smith Foundation
EIN: 42-1630055
Phone: 8019406682
Address: 1864 S JAYDIN WAY, WEST HAVEN, UT 84401

Signing Officer

Name: Timothy W Smith
Title: Executive Direc
Phone: 8019406682
Signed: 2023-07-27

Preparer

Firm: Acuity Business & Tax Advisors LLC
Address: 2655 KIESEL AVE, OGDEN, UT 84401-3665
Preparer: M Bradley Folsom
Phone: 3853334050

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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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2009-03-30
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	434
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	8963
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	9497
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	8820
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	4200
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	132
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	4620
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	434
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	8688
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	8820
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	TIMOTHY W SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	EXECUTIVE DI
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	250
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	250
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	TIMOTHY W SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 12220
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	TIMOTHY W SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	50
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	PRIMARY CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	ST JUDE CHILDREN'S RESEARCH HOSPITA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501C3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	375 E 100 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	MEMPHIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	84113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	84111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	38105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	250
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	67
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	184
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	67
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	418
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	673
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	857
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	12803
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	4620
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	17423
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	4620
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	DUES & SUBSCRIPTIONS
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIMOTHY W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8019406682
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ARC SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ARCS
ReturnHeader/Filer/EIN	0	421630055
ReturnHeader/Filer/PhoneNum	0	8019406682
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1864 S JAYDIN WAY
ReturnHeader/Filer/USAddress/CityNm	0	WEST HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463779580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ACUITY BUSINESS & TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2655 KIESEL AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	844013665
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3853334050
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	M BRADLEY FOLSOM
ReturnHeader/ReturnTs	0	2023-07-27T18:41:24-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TIMOTHY W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SMITH
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $9,497
Liabilities: $0
Net assets: $9,497
Revenue: $5,503
Expenses: $4,969
Net income: $534

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$13.2	$0.00	$13.2	$6.01	$4.22	$1.79
2023Summary only. Only limited summary data is available for this year.	$11.4	$0.00		$6.01	$4.52	$1.49
2022Detailed filing. Detailed filing data is available for this year.	$9.50	$0.00	$9.50	$5.50	$4.97	$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.96	$0.00	$8.96	$0.00	$3.10	$3.10
2020Detailed filing. Detailed filing data is available for this year.	$12.1	$0.00	$12.1	$6.01	$5.81	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$11.9	$0.00	$11.9	$7.20	$6.51	$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.2	$0.00	$11.2	$7.20	$5.80	$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.76	$0.00	$9.76	$2.48	$1.24	$1.24
2015Summary only. Only limited summary data is available for this year.	$8.71	$0.00		$0.00	$0.70	$0.70
2014Summary only. Only limited summary data is available for this year.	$9.41	$0.00		$0.06	$1.85	$1.79
2013Summary only. Only limited summary data is available for this year.	$11.2	$0.00		$1.97	$2.94	$0.97
2012Summary only. Only limited summary data is available for this year.	$12.2	$0.00		$0.75	$1.94	$1.19
2011Summary only. Only limited summary data is available for this year.	$13.3	$0.00		$5.14	$7.18	$2.04