Civic Intelligence

Emily Balz Smith Foundation Inc

EIN 59-3483065 • Jacksonville, FL

3741 San Jose Place 7Jacksonville, FL 32257
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,695,464

Up $208,557 (+4.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$4,695,464

Up $208,557 (+4.6%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Down

$414,255

Down $865,007 (-68%) from 2024

Expenses

Up

$323,379

Up $60,707 (+23%) from 2024

Net Income

Down

$90,876

Down $925,714 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $975,113Liabilities 2011: $101,5802011Assets 2012: $927,563Liabilities 2012: $94,9832012Assets 2013: $940,379Liabilities 2013: $77,4332013Assets 2014: $898,512Liabilities 2014: $158,8982014Assets 2015: $950,884Liabilities 2015: $83,4822015Assets 2019: $1,797,201Liabilities 2019: $02019Assets 2020: $2,534,643Liabilities 2020: $1Net Assets 2020: $2,534,6432020Assets 2021: $3,810,232Liabilities 2021: $1Net Assets 2021: $3,810,2322021Assets 2022: $3,548,216Liabilities 2022: $1Net Assets 2022: $3,548,2162022Assets 2023: $3,278,497Liabilities 2023: $1Net Assets 2023: $3,278,4972023Assets 2024: $4,486,907Liabilities 2024: $0Net Assets 2024: $4,486,9072024Assets 2025: $4,695,464Liabilities 2025: $0Net Assets 2025: $4,695,4642025

Highlighted filing

2025

Assets$4,695,464
Liabilities$0
Net Assets$4,695,464
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $78,878Expenses 2011: $52,728Net Income 2011: $26,1502011Revenue 2012: $94,361Expenses 2012: $48,231Net Income 2012: $46,1302012Revenue 2013: $62,744Expenses 2013: $49,955Net Income 2013: $12,7892013Revenue 2014: $48,605Expenses 2014: $55,611Net Income 2014: -$7,0062014Revenue 2015: $72,928Expenses 2015: $59,864Net Income 2015: $13,0642015Revenue 2019: -$5,606Expenses 2019: $107,500Net Income 2019: -$113,1062019Revenue 2020: $871,374Expenses 2020: $144,530Net Income 2020: $726,8442020Revenue 2021: $2,109,343Expenses 2021: $207,005Net Income 2021: $1,902,3382021Revenue 2022: $183,143Expenses 2022: $237,820Net Income 2022: -$54,6772022Revenue 2023: -$32,690Expenses 2023: $227,593Net Income 2023: -$260,2832023Revenue 2024: $1,279,262Expenses 2024: $262,672Net Income 2024: $1,016,5902024Revenue 2025: $414,255Expenses 2025: $323,379Net Income 2025: $90,8762025

Highlighted filing

2025

Revenue$414,255
Expenses$323,379
Net Income$90,876
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,695,464
Liabilities
$0
Net assets
$4,695,464
Revenue
$414,255
Expenses
$323,379
Net income
$90,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.41$0.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.28$0.26$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.03$0.23$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.18$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.11$0.21$1.90
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.87$0.14$0.73
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$0.01$0.11$0.11
2015Summary only. Only limited summary data is available for this year.$0.95$0.08$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.16$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.94$0.08$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.09$0.09$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.98$0.10$0.08$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V HAWLEY SMITH JRVP, Treasurer-$0--
EMILY BALZ SMITHPresident-$0--
ASHLEY T SMITH JUAREZDirector-$0--
V HAWLEY SMITH IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emily Balz Smith Foundation Inc
EIN
59-3483065
Phone
9042689990
Address
3741 SAN JOSE PLACE 7, JACKSONVILLE, FL 32257

Signing Officer

Name
V Hawley Smith Jr
Title
Director
Phone
9042689990
Signed
2025-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas Pa
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Bryan Reyes
Phone
9042802053
Raw XML AppendixShowing 400 of 624 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/PersonNm0V HAWLEY SMITH JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EMILY BALZ SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ASHLEY T SMITH JUAREZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3V HAWLEY SMITH III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31665 CENTURY ACRES LANE
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0V HAWLEY SMITH JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR CHILDREN'S RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CITY YEAR JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CUMMER MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DELORES BARR WEAVER POLICY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FLORIDA PHILANTHROPIC NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HAVEN RETREATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HOPE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MANDARIN PRESBYTERIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NONPROFIT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10OPERATION NEW HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11RIVER CITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12THE TRIBUTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13UNIFIED COMMUNITY INVESTORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14WOMENS GIVING ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15YOUNG LIVES JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16MY VILLAGE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17BUILDERS CARE OF NE FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18DON'T MISS A BEAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19RETHREADED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20CHRISTIAN FELLOWSHIP CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21MASS CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE CENTER FOR INVESTIGATIVE REPORTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23JACKSONVILLE AREA LEGAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24LEADERSHIP JACKSONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE

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