Jack C Smith & Rhett Smith Foundat

990PF • Fiscal year 2021 • EIN 58-6156235

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profile

P O Box 2137Moultrie, GA 31776

(229) 985-1420

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.

2021 filings • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

-27861%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-13%

Faster asset growth than 22% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$33,080

Down $5,015 (-13%) from 2020

Net Assets

Down

$33,080

Down $5,015 (-13%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin1st percentile

Revenue

Down

$18

Down $17 (-49%) from 2020

Expenses

$5,033

Up $4,061 (+418%) from 2020

Net Income

Down

-$5,015

Down $4,078 (-435%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2021

Assets$33,080

Liabilities$0

Net Assets$33,080

Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2021

Revenue$18

Expenses$5,033

Net Income-$5,015

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Oct 26, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JACK C SMITH JR	Trustee	-	$0	-	-
RHETT J SMITH	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	TRINITY BAPTIST CHURCH	GENERAL USE	PUBLIC CHARITY	MOULTRIE, GA, US	$971
Paid Grant	MOULTRIE YMCA	GENERAL USE	PUBLIC CHARITY	MOULTRIE, GA, US	$963

Filing and Contact Details

Filer

Filer Name: Jack C Smith & Rhett Smith Foundat
EIN: 58-6156235
Phone: 2299851420
Address: P O BOX 2137, MOULTRIE, GA 31776

Signing Officer

Name: Jack C Smith Jr
Title: Trustee
Phone: 2299851420
Signed: 2022-10-26
Discuss with paid preparer: Yes

Preparer

Firm: Lanigan & Associates P C
Address: 314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer: George Thomas Harrison Jr
Phone: 2292268320

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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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	0
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
AppliedToPriorYearElection/ElectionDesc	0	JACK C. & RHETT J. SMITH FOUNDATIONSECTION 4942(H)(2) ELECTIONAS TO THE TREATMENT OF QUALIFIYING DISTRIBUTIONSPURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF (A) UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: 2020 $ 1,926 SIGNED:___________________________ JACK C. SMITH, JR TRUSTEE DATE: MAY 10, 2022______________SEE SIGNED ELECTION AS PDF ATTACHEMENT
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	33080
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	544
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	1785
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	35693
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	36237
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JACK C SMITH JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	RHETT J SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
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IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	1934
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	31776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	581304721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	314 GORDON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	31792
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2292268320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GEORGE THOMAS HARRISON JR
ReturnHeader/ReturnTs	0	2022-10-26T09:58:35-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SMITH JR
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,080
Liabilities: $0
Net assets: $33,080
Revenue: $18
Expenses: $5,033
Net income: -$5,015

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$24.2	$0.00	$24.2	$0.17	$2.61	$2.45
2023Detailed filing. Detailed filing data is available for this year.	$26.6	$0.00	$26.6	$0.18	$4.55	$4.37
2022Detailed filing. Detailed filing data is available for this year.	$31.0	$0.00	$31.0	$0.07	$2.16	$2.09
2021Detailed filing. Detailed filing data is available for this year.	$33.1	$0.00	$33.1	$0.02	$5.03	$5.02
2020Detailed filing. Detailed filing data is available for this year.	$38.1	$0.00	$38.1	$0.04	$0.97	$0.94
2019Detailed filing. Detailed filing data is available for this year.	$39.0	$0.00	$39.0	$9.76	$3.48	$13.2
2018Detailed filing. Detailed filing data is available for this year.	$52.3	$0.00	$52.3	$0.70	$4.31	$3.61
2017Detailed filing. Detailed filing data is available for this year.	$58.5	$0.00	$58.5	$0.36	$3.70	$3.34
2016Detailed filing. Detailed filing data is available for this year.	$59.2	$0.00	$59.2	$0.46	$3.74	$3.28
2015Detailed filing. Detailed filing data is available for this year.	$62.5	$0.00	$62.5	$0.65	$3.87	$3.22
2014Detailed filing. Detailed filing data is available for this year.	$65.7	$0.00	$65.7	$0.61	$4.25	$3.63
2013Detailed filing. Detailed filing data is available for this year.	$69.3	$0.00	$69.3	$0.84	$8.60	$7.76
2012Detailed filing. Detailed filing data is available for this year.	$77.1	$0.00	$77.1		$1.23
2011Summary only. Only limited summary data is available for this year.	$77.2	$0.00		$1.26	$1.25	$0.01
2010Detailed filing. Detailed filing data is available for this year.	$77.2	$0.00	$77.2		$7.20