Civic Intelligence

James L Smith Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-1287439

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization Profile
PO Box 2259Ashtabula, OH 44004

(440) 992-6067

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$482,419

No earlier filing loaded for comparison.

Net Assets

$482,419

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$16,670

No earlier filing loaded for comparison.

Expenses

$14,034

No earlier filing loaded for comparison.

Net Income

$2,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $482,419Liabilities 2020: $0Net Assets 2020: $482,4192020Assets 2021: $516,390Liabilities 2021: $0Net Assets 2021: $516,3902021Assets 2022: $527,878Liabilities 2022: $0Net Assets 2022: $527,8782022Assets 2023: $484,319Liabilities 2023: $0Net Assets 2023: $484,3192023Assets 2024: $480,227Liabilities 2024: $0Net Assets 2024: $480,2272024

Highlighted filing

2020

Assets$482,419
Liabilities$0
Net Assets$482,419
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $16,670Expenses 2020: $14,034Net Income 2020: $2,6362020Revenue 2021: $50,681Expenses 2021: $16,710Net Income 2021: $33,9712021Revenue 2022: $35,428Expenses 2022: $23,940Net Income 2022: $11,4882022Revenue 2023: $16,841Expenses 2023: $60,400Net Income 2023: -$43,5592023Revenue 2024: $49,710Expenses 2024: $53,802Net Income 2024: -$4,0922024

Highlighted filing

2020

Revenue$16,670
Expenses$14,034
Net Income$2,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRET CIMORELLOfficer-$0--
Filing and Contact Details

Filer

Filer Name
James L Smith Foundation Inc
EIN
81-1287439
Phone
4409926067
Address
PO BOX 2259, ASHTABULA, OH 44004

Signing Officer

Name
Bret Cimorell
Title
Officer
Phone
4409926067
Signed
2021-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Gmj Consulting LLC
Address
517 W PROSPECT RD STE A, ASHTABULA, OH 44004
Preparer
Gina Bertone Ea
Phone
4409928091
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA BERTONE EA
ReturnHeader/ReturnTs02021-08-02T14:49:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIMORELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$482,419
Liabilities
$0
Net assets
$482,419
Revenue
$16,670
Expenses
$14,034
Net income
$2,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.50$0.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.17$0.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.35$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.51$0.17$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.17$0.14$0.03