Civic Intelligence

Jones-Smith Foundation

990PF • Fiscal year 2021 • EIN 94-3235538

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization Profile
575 Redwood Highway Suite 200Mill Valley, CA 94941-3007

(415) 389-5223

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

126%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,660,943

Down $5,160 (-0.3%) from 2020

Net Assets

Down

$1,660,943

Down $5,160 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Up

$101,393

Up $56,539 (+126%) from 2020

Expenses

Down

$106,553

Down $322 (-0.3%) from 2020

Net Income

Up

-$5,160

Up $56,861 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,444,674Liabilities 2011: $02011Assets 2012: $1,408,296Liabilities 2012: $02012Assets 2013: $1,394,497Liabilities 2013: $0Net Assets 2013: $1,394,4972013Assets 2014: $1,586,054Liabilities 2014: $0Net Assets 2014: $1,586,0542014Assets 2015: $1,527,741Liabilities 2015: $0Net Assets 2015: $1,527,7412015Assets 2016: $1,481,432Liabilities 2016: $0Net Assets 2016: $1,481,4322016Assets 2017: $1,493,192Liabilities 2017: $0Net Assets 2017: $1,493,1922017Assets 2018: $1,473,761Liabilities 2018: $0Net Assets 2018: $1,473,7612018Assets 2019: $1,728,124Liabilities 2019: $0Net Assets 2019: $1,728,1242019Assets 2020: $1,666,103Liabilities 2020: $0Net Assets 2020: $1,666,1032020Assets 2021: $1,660,943Liabilities 2021: $0Net Assets 2021: $1,660,9432021Assets 2022: $1,620,815Liabilities 2022: $0Net Assets 2022: $1,620,8152022Assets 2023: $1,533,617Liabilities 2023: $0Net Assets 2023: $1,533,6172023Assets 2024: $1,532,363Liabilities 2024: $0Net Assets 2024: $1,532,3632024

Highlighted filing

2021

Assets$1,660,943
Liabilities$0
Net Assets$1,660,943
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $87,406Expenses 2011: $86,830Net Income 2011: $5762011Revenue 2012: $49,277Expenses 2012: $84,682Net Income 2012: -$35,4052012Revenue 2013: $53,559Expenses 2013: $66,492Net Income 2013: -$12,9332013Revenue 2014: $280,760Expenses 2014: $88,932Net Income 2014: $191,8282014Revenue 2015: $36,872Expenses 2015: $97,546Net Income 2015: -$60,6742015Revenue 2016: $42,114Expenses 2016: $88,448Net Income 2016: -$46,3342016Revenue 2017: $102,735Expenses 2017: $90,936Net Income 2017: $11,7992017Revenue 2018: $70,824Expenses 2018: $90,213Net Income 2018: -$19,3892018Revenue 2019: $362,716Expenses 2019: $108,353Net Income 2019: $254,3632019Revenue 2020: $44,854Expenses 2020: $106,875Net Income 2020: -$62,0212020Revenue 2021: $101,393Expenses 2021: $106,553Net Income 2021: -$5,1602021Revenue 2022: $78,036Expenses 2022: $118,164Net Income 2022: -$40,1282022Revenue 2023: $24,954Expenses 2023: $111,346Net Income 2023: -$86,3922023Revenue 2024: $106,422Expenses 2024: $112,176Net Income 2024: -$5,7542024

Highlighted filing

2021

Revenue$101,393
Expenses$106,553
Net Income-$5,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G SCOTT JONESPresident-$0--
JANET S JONESVice-President-$0--
MARTHA F MONJURESecretary-$0--
SCOTT M JONESTreasurer-$0--
MATTHEW W JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jones-smith Foundation
EIN
94-3235538
Phone
4153895223
Address
575 REDWOOD HIGHWAY SUITE 200, MILL VALLEY, CA 94941-3007

Signing Officer

Name
G Scott Jones
Title
President
Phone
4153895223
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
50 FREMONT ST4000, SAN FRANCISCO, CA 94105
Preparer
Brian Yacker
Phone
4157812500
Raw XML AppendixShowing 400 of 567 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0G SCOTT JONES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202625
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7HOME FOR LIFE CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TWAIN HARTE PARK & RECREATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANGEL ISLAND CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAL MARITIME ACADEMY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CASA DE ANGELES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CONGREGATION EMANU-EL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ENVIRONMENTAL TRAVELING COMPANIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GALES CREEK CAMP FOUNDATION FOR CHILDREN WITH DIABETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HUMANE SOCIETY FOR SOUTHWEST WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LIFEHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NORTH COUNTY COMMUNITY FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9RIDE AWAY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10RUDIGER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SIERRA REPERTORY THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13THE ARC SOUTHWEST WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14THE MARINE MAMMAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15THE VANCOUVER SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16TUNNEL TO TOWERS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17TUOLUME RIVER PRESERVATION TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18TWAIN HARTE COMMUNITY SERVICES DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19VIETNAM VETERANS OF AMERICA #512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20WASHINGTON ALASKAN MALAMUTE ADOPTION LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2POF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,943
Liabilities
$0
Net assets
$1,660,943
Revenue
$101,393
Expenses
$106,553
Net income
-$5,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.02$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.04$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.36$0.11$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.07$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.10$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.04$0.09$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.28$0.09$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.05$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.05$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.09$0.09$0.00