Civic Intelligence

Dr Janice Witt Smith Foundation

990EZ • Fiscal year 2022 • EIN 87-3194485

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 28, 2024

Organization Profile
9020 Kirkley CourtCharlotte, NC 28277

(919) 576-6824

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

873500%

Faster asset growth than 100% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,736

Up $8,736 from 2021

Net Assets

Up

$8,736

Up $8,736 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$8,755

Up $8,755 from 2021

Expenses

Up

$19

Up $19 from 2021

Net Income

Up

$8,736

Up $8,736 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $8,736Liabilities 2022: $0Net Assets 2022: $8,7362022Assets 2023: $19,856Liabilities 2023: $0Net Assets 2023: $19,8562023Assets 2024: $19,789Liabilities 2024: $0Net Assets 2024: $19,7892024

Highlighted filing

2022

Assets$8,736
Liabilities$0
Net Assets$8,736
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $8,755Expenses 2022: $19Net Income 2022: $8,7362022Revenue 2023: $13,140Expenses 2023: $2,020Net Income 2023: $11,1202023Revenue 2024: $1,550Expenses 2024: $1,617Net Income 2024: -$672024

Highlighted filing

2022

Revenue$8,755
Expenses$19
Net Income$8,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 28, 2024
Return Version
2022v5.0
Gross Receipts
$8,755
Mission and Program Overview

Mission

The purpose of the Dr Janice Witt Smith Foundation is to empower women leaders and leaders of color to realize their leadership potential. The purpose is accomplished through conferences, committees, projects, and volunteers, and is governed and qualified by the basic policies set forth in Article III.

Program Services

DescriptionGrantsExpenses
The organization was established in 2021.$0$19
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle ClemonsPresidentPT$0--
William SmithTreasurer-$0--
Justin SmithVice President-$0--
Filing and Contact Details

Filer

Filer Name
Dr Janice Witt Smith Foundation
EIN
87-3194485
Phone
9195766824
Address
9020 KIRKLEY COURT, CHARLOTTE, NC 28277

Signing Officer

Name
Helena Clemons
Title
President
Phone
9195766824
Signed
2024-01-28
Raw XML Appendix189 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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ReasonableCauseExplanation/ExplanationTxt0These taxes are being filed late as the primary officer had substantial family medical issues that were being dealt and focused. The filing of these taxes was unavoidable given the serious nature of the medical issues experienced of a family member, in which the primary officer is the primary caregiver.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Helena Clemons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09195766824
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR JANICE WITT SMITH FOUNDATION
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ReturnHeader/Filer/EIN0873194485
ReturnHeader/Filer/PhoneNum09195766824
ReturnHeader/Filer/USAddress/AddressLine1Txt09020 KIRKLEY COURT
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-01-28T17:42:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,736
Liabilities
$0
Net assets
$8,736
Revenue
$8,755
Expenses
$19
Net income
$8,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.55$1.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$13.1$2.02$11.1
2022Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$8.76$0.02$8.74
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00