Civic Intelligence

Clemens J Smith Charitable Foundation

EIN 42-6056210 • Des Moines, IA

3764 River Oaks DriveDes Moines, IA 50312
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

12th percentile

-90%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-22%

Faster asset growth than 28% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$70,834

Down $20,239 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$70,834

Down $20,239 (-22%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$22,594

Down $4,952 (-18%) from 2021

Expenses

Up

$42,833

Up $22,707 (+113%) from 2021

Net Income

Down

-$20,239

Down $27,659 (-373%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $270,056Liabilities 2011: $0Net Assets 2011: $270,0562011Assets 2012: $257,540Liabilities 2012: $02012Assets 2013: $232,042Liabilities 2013: $02013Assets 2014: $198,204Liabilities 2014: $02014Assets 2015: $172,019Liabilities 2015: $02015Assets 2018: $104,960Liabilities 2018: $0Net Assets 2018: $104,9602018Assets 2019: $96,987Liabilities 2019: $0Net Assets 2019: $96,9872019Assets 2020: $83,654Liabilities 2020: $1Net Assets 2020: $83,6532020Assets 2021: $91,073Liabilities 2021: $0Net Assets 2021: $91,0732021Assets 2022: $70,834Liabilities 2022: $0Net Assets 2022: $70,8342022

Highlighted filing

2022

Assets$70,834
Liabilities$0
Net Assets$70,834
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $46,2212011Revenue 2012: $18,256Expenses 2012: $30,772Net Income 2012: -$12,5162012Revenue 2013: $43,253Expenses 2013: $68,752Net Income 2013: -$25,4992013Revenue 2014: $58,171Expenses 2014: $92,008Net Income 2014: -$33,8372014Revenue 2015: $27,687Expenses 2015: $53,872Net Income 2015: -$26,1852015Revenue 2018: $27,050Expenses 2018: $25,129Net Income 2018: $1,9212018Revenue 2019: $26,479Expenses 2019: $34,452Net Income 2019: -$7,9732019Revenue 2020: $19,816Expenses 2020: $33,150Net Income 2020: -$13,3342020Revenue 2021: $27,546Expenses 2021: $20,126Net Income 2021: $7,4202021Revenue 2022: $22,594Expenses 2022: $42,833Net Income 2022: -$20,2392022

Highlighted filing

2022

Revenue$22,594
Expenses$42,833
Net Income-$20,239
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$70,834
Liabilities
$0
Net assets
$70,834
Revenue
$22,594
Expenses
$42,833
Net income
-$20,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.23$0.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.20$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.26$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.27$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$0.28$0.54$0.26
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.58$0.92$0.34
2013Summary only. Only limited summary data is available for this year.$2.32$0.00$0.43$0.69$0.25
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$0.18$0.31$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark C SmithPresident-$0--
Filing and Contact Details

Filer

Filer Name
Clemens J Smith Charitable Foundation
EIN
42-6056210
Phone
5159790938
Address
3764 River Oaks Drive, Des Moines, IA 50312

Signing Officer

Name
Mark C Smith
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ridihalgh Fuelling Snitker Weber
Address
14 East Charles St, Oelwein, IA 50662
Preparer
Jeremy P Lockard
Phone
3192831173
Raw XML Appendix298 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6417 N Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Notre Dame
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Des Moines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Greenwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Des Moines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Des Moines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New Hampton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Davenport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd246143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd350309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd450312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd550659
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd652801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041100
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt058300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt058300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0143345
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034415
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023680
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041100
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0201645
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0160545
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0383
TaxesSchedule/TaxesDetail/CategoryTxt0Tax Due
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clemens J Smith Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0426056210
ReturnHeader/Filer/PhoneNum05159790938
ReturnHeader/Filer/USAddress/AddressLine1Txt03764 River Oaks Drive
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421042703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ridihalgh Fuelling Snitker Weber
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 East Charles St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192831173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy P Lockard
ReturnHeader/ReturnTs02023-11-15T14:28:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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