Civic Intelligence

Dr Janice Witt Smith Foundation

990EZ • Fiscal year 2023 • EIN 87-3194485

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 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

61st percentile

0.00x

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

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

85%

Higher net margin than 93% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$19,856

Up $11,120 (+127%) from 2022

Net Assets

Up

$19,856

Up $11,120 (+127%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$13,140

Up $4,385 (+50%) from 2022

Expenses

Up

$2,020

Up $2,001 (+10532%) from 2022

Net Income

Up

$11,120

Up $2,384 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$19,856
Liabilities$0
Net Assets$19,856
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

2023

Revenue$13,140
Expenses$2,020
Net Income$11,120
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$13,140
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.$2,020$100
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle ClemonsPresident-$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
2024-09-23
Raw XML Appendix179 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/ExplanationTxt0The president/chair of the organization was dealing with a sick family member for the majority of the year. More specifically, my daughter had major surgery and I was spending time taking care of her.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Helena Clemons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09195766824
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR JANICE WITT SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRJA
ReturnHeader/Filer/EIN0873194485
ReturnHeader/Filer/PhoneNum09195766824
ReturnHeader/Filer/USAddress/AddressLine1Txt09020 KIRKLEY COURT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-09-23T16:11:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,856
Liabilities
$0
Net assets
$19,856
Revenue
$13,140
Expenses
$2,020
Net income
$11,120
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