Civic Intelligence

Jesani Smith Foundation

990EZ • Fiscal year 2020 • EIN 84-5166213

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2022

PO Box 271102Corpus Christi, TX 78427-1102

(361) 563-7617

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$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

Assets

$1,065

No earlier filing loaded for comparison.

Net Assets

$1,065

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$21,873

No earlier filing loaded for comparison.

Expenses

$20,808

No earlier filing loaded for comparison.

Net Income

$1,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $1,065Liabilities 2020: $0Net Assets 2020: $1,0652020Assets 2021: $23,191Liabilities 2021: $0Net Assets 2021: $23,1912021Assets 2022: $38,180Liabilities 2022: $0Net Assets 2022: $38,1802022Assets 2023: $40,366Liabilities 2023: $0Net Assets 2023: $40,3662023Assets 2024: $42,700Liabilities 2024: $0Net Assets 2024: $42,7002024

Highlighted filing

2020

Assets$1,065
Liabilities$0
Net Assets$1,065

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $21,873Expenses 2020: $20,808Net Income 2020: $1,0652020Revenue 2021: $66,616Expenses 2021: $44,490Net Income 2021: $22,1262021Revenue 2022: $108,559Expenses 2022: $93,570Net Income 2022: $14,9892022Revenue 2023: $133,039Expenses 2023: $129,938Net Income 2023: $3,1012023Revenue 2024: $69,089Expenses 2024: $66,755Net Income 2024: $2,3342024

Highlighted filing

2020

Revenue$21,873
Expenses$20,808
Net Income$1,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2022
Return Version
2020v4.2
Gross Receipts
$21,873
Mission and Program Overview

Mission

The je'sani smith foundation's purpose is to save lives by providing education, awareness, and water skills training on beach safety, seaward-flowing water currents, and other coastal hazards. Increasing awareness of natural conditions that pose an imminent danger and risk at beaches, such as rip currents, is a crucial component to improve public health and safety. Preventing open water drownings is accomplished by educating the public using social media, advertising and in person presentations and engagement. Public outreach includes, but not limited to, participating in community, school and business events and programs, collaborating with businesses and organizations across the state of texas and beyond, and visiting the beaches to distribute safety brochures and promotional products for marketing, visibility, giveaways, as well as increasing awareness where incidents have occured in the past; and are statistically to reoccur.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACTIVELY PROMOTED BEACH SAFETY AWARENESS VIA PROMOTIONAL PROGRAMS INCLUDING ADVERTISING ON EVERY MEDIA AVAILABLE.$0$19,311
AWARDED A SCHOLARSHIP TO A LOCAL HIGH SCHOOL SENIOR BASED ON THEIR ABILITY TO DEMONSTRATE RIP CURRENT AND BEACH SAFETY AWARENESS.$0$1,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY KERNANDirector-$0--
DENISE TREVINODirector-$0--
YVETTE GALVANDirector-$0--
ANGELINA TAPIADirector-$0--
ANGELA SAIZDirector-$0--
KIWANA DENSONFounder And President-$0--
TERRY DENSON2nd Vice President-$0--
BELINDA DE LA CRUZVice President-$0--
DARA BETZTreasurer-$0--
MELINDA ELDRIDGESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jesani Smith Foundation
EIN
84-5166213
Phone
3615637617
Address
PO BOX 271102, CORPUS CHRISTI, TX 78427-1102

Signing Officer

Name
Kiwana Denson
Title
President
Phone
3615637614
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Perrone Trigger & Associates Pc
Address
500 N SHORELINE BLVD SUITE 502, CORPUS CHRISTI, TX 78401
Preparer
Steven Trigger
Phone
3618885151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: scholarship expense. Amount: 1,200. Description: awareness and outreach expenses. Amount: 19,311. Description: office expense. Amount: 297. Total to form 990-ez, line 16: 20,808.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0THE JE'SANI SMITH FOUNDATION'S PURPOSE IS TO SAVE LIVES BY PROVIDING EDUCATION, AWARENESS, AND WATER SKILLS TRAINING ON BEACH SAFETY, SEAWARD-FLOWING WATER CURRENTS, AND OTHER COASTAL HAZARDS. INCREASING AWARENESS OF NATURAL CONDITIONS THAT POSE AN IMMINENT DANGER AND RISK AT BEACHES, SUCH AS RIP CURRENTS, IS A CRUCIAL COMPONENT TO IMPROVE PUBLIC HEALTH AND SAFETY. PREVENTING OPEN WATER DROWNINGS IS ACCOMPLISHED BY EDUCATING THE PUBLIC USING SOCIAL MEDIA, ADVERTISING AND IN PERSON PRESENTATIONS AND ENGAGEMENT. PUBLIC OUTREACH INCLUDES, BUT NOT LIMITED TO, PARTICIPATING IN COMMUNITY, SCHOOL AND BUSINESS EVENTS AND PROGRAMS, COLLABORATING WITH BUSINESSES AND ORGANIZATIONS ACROSS THE STATE OF TEXAS AND BEYOND, AND VISITING THE BEACHES TO DISTRIBUTE SAFETY BROCHURES AND PROMOTIONAL PRODUCTS FOR MARKETING, VISIBILITY, GIVEAWAYS, AS WELL AS INCREASING AWARENESS WHERE INCIDENTS HAVE OCCURED IN THE PAST; AND ARE STATISTICALLY TO REOCCUR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACTIVELY PROMOTED BEACH SAFETY AWARENESS VIA PROMOTIONAL PROGRAMS INCLUDING ADVERTISING ON EVERY MEDIA AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED A SCHOLARSHIP TO A LOCAL HIGH SCHOOL SENIOR BASED ON THEIR ABILITY TO DEMONSTRATE RIP CURRENT AND BEACH SAFETY AWARENESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 1,200. DESCRIPTION: AWARENESS AND OUTREACH EXPENSES. AMOUNT: 19,311. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 297. TOTAL TO FORM 990-EZ, LINE 16: 20,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0OUR ORGANIZATION WAS FORMED IN 2020, SO THIS IS OUR FIRST FILING WITH THE IRS. THE RETURN WAS PREPARED BY A BOARD MEMBER WITH NO EXPERIENCE TO SAVE EXPENSE - THE ORGANIZATION WAS UNDER FINANCIAL DURESS. UNFORTUNATELY, SEVERAL MISTAKES WERE MADE.WE WERE UNAWARE A RETURN WAS REQUIRED TO BE FILED AT THE END OF EACH YEAR BUT CORRECTED THIS BY FILING AS SOON AS POSSIBLE. UNFORTUNATELY, THAT RETURN WAS MAILED BUT NEEDED TO BE ELECTRONICALLY FILED. THEN IT WAS ELECTRONICALLY FILED BUT IT DID NOT INCLUDE REQUIRED SCHEDULES.DUE TO THIS EXPERIENCE WE HAVE HIRED A TAX PREPARER FOR THIS AND FUTURE FILINGS.PLEASE WAIVE THE LATE FILING PENALTY AS THE ORGANIZATION WOULD LIKE TO USE THOSE FUNDS TO SUPPORT OUR PRIMARY EXEMPT PURPOSE.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02022-05-31T09:16:00-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
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