Civic Intelligence

Emily Balz Smith Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-3483065

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2020

Organization Profile
3741 San Jose Place Suite 7Jacksonville, FL 32257

(904) 268-9990

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,534,643

Up $737,442 (+41%) from 2019

Net Assets

$2,534,643

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$871,374

Up $876,980 (+15644%) from 2019

Expenses

Up

$144,530

Up $37,030 (+34%) from 2019

Net Income

Up

$726,844

Up $839,950 (+743%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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: $0Net 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

2020

Assets$2,534,643
Liabilities$0
Net Assets$2,534,643
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$871,374
Expenses$144,530
Net Income$726,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V HAWLEY SMITH JRVP, Treasure-$0--
EMILY BALZ SMITHPresident-$0--
ASHLEY T SMITH JUAREZDirector-$0--
TAYLOR C DAYDirector-$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 SUITE 7, JACKSONVILLE, FL 32257

Signing Officer

Name
Emily Balz Smith
Title
President
Phone
9042689990
Signed
2020-07-13

Preparer

Firm
Fionnuala R Geoghegan CPA Pllc
Address
ONE SAN JOSE PLACE SUITE 21, JACKSONVILLE, FL 32257-6049
Preparer
Fionnuala R Geoghegan
Phone
9042687808
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0V HAWLEY SMITH JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EMILY BALZ SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ASHLEY T SMITH JUAREZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TAYLOR C DAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4V HAWLEY SMITH III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP, TREASURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92624 SOUTHERN BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3STE 100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt5STE 700
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt7HICKS HALL STE 2750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt8UNIT D
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05335
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05335
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05335
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011203
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt114
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BANK CHARGES
TaxesSchedule/TaxesDetail/Amt01813
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY BALZ SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042689990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY BALZ SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0593483065
ReturnHeader/Filer/PhoneNum09042689990
ReturnHeader/Filer/USAddress/AddressLine1Txt03741 SAN JOSE PLACE SUITE 7
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273921115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIONNUALA R GEOGHEGAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SAN JOSE PLACE SUITE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322576049
ReturnHeader/PreparerPersonGrp/PhoneNum09042687808
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FIONNUALA R GEOGHEGAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,643
Liabilities
$0
Net assets
$2,534,643
Revenue
$871,374
Expenses
$144,530
Net income
$726,844
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