Civic Intelligence

James L Smith Foundation Inc.

990PF • Fiscal year 2023 • EIN 81-1287439

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-259%

Higher net margin than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$484,319

Down $43,559 (-8.3%) from 2022

Net Assets

Down

$484,319

Down $43,559 (-8.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$16,841

Down $18,587 (-52%) from 2022

Expenses

Up

$60,400

Up $36,460 (+152%) from 2022

Net Income

Down

-$43,559

Down $55,047 (-479%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2023

Assets$484,319
Liabilities$0
Net Assets$484,319
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

2023

Revenue$16,841
Expenses$60,400
Net Income-$43,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-02-29

Preparer

Firm
Gmj Consulting LLC
Address
517 W PROSPECT RD STE A, ASHTABULA, OH 44004
Preparer
Gina Bertone
Phone
4409928091
Raw XML Appendix228 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136925
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET CIMORELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409926067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES L SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRET CIMORELL
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0811287439
ReturnHeader/Filer/PhoneNum04409926067
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ReturnHeader/Filer/USAddress/CityNm0ASHTABULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GMJ CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 W PROSPECT RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044004
ReturnHeader/PreparerPersonGrp/PhoneNum04409928091
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA BERTONE
ReturnHeader/ReturnTs02024-03-11T10:51:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIMORELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,319
Liabilities
$0
Net assets
$484,319
Revenue
$16,841
Expenses
$60,400
Net income
-$43,559
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