Civic Intelligence

Clemens J Smith Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 42-6056210

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 18, 2021

Organization Profile
5700 N Waterbury RoadDes Moines, IA 50312

(515) 242-6513

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$104,960

Down $67,059 (-39%) from 2015

Net Assets

$104,960

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$27,050

Down $637 (-2.3%) from 2015

Expenses

Down

$25,129

Down $28,743 (-53%) from 2015

Net Income

Up

$1,921

Up $28,106 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2018

Assets$104,960
Liabilities$0
Net Assets$104,960
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$27,050
Expenses$25,129
Net Income$1,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 18, 2021
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA SMITH GATESPresident-$0--
Mark C SmithVice President-$0--
Filing and Contact Details

Filer

Filer Name
Clemens J Smith Charitable Foundation
EIN
42-6056210
Phone
5152426513
Address
5700 N Waterbury Road, Des Moines, IA 50312

Signing Officer

Name
Mark C Smith
Title
Vice President
Signed
2021-01-18
Discuss with paid preparer
Yes

Preparer

Firm
RFSW & Co CPAs PC
Address
14 East Charles St, Oelwein, IA 50662
Preparer
Jeremy P Lockard
Phone
3192831173
Raw XML Appendix331 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RAMONA SMITH GATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mark C Smith
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Our Lady of Greenwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Unreadable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Des Moines Performing Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ST JOSEPH DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12507 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23000 E GRAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3107 S INDIANA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4335 South Meridian St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5638 Rural St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6221 Walnut St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NOTRE DAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Greenwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New Hampton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Des Moines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd250317
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd347405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd446143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd550659
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd650309
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023650
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/ExcessDistributionCyovYr1Amt058300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt051850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt090000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt067300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0264630
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt051850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt090000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023680
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023680
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0331930
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0308250
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt094
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt094
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt045
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/CategoryTxt0NET INVESTMENT TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt045
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENS J SMITH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0426056210
ReturnHeader/Filer/PhoneNum05152426513
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 N Waterbury Road
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421042703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFSW & Co CPAs PC
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/ReturnTs02021-01-18T12:53:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,960
Liabilities
$0
Net assets
$104,960
Revenue
$27,050
Expenses
$25,129
Net income
$1,921
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