Civic Intelligence

The Mary Alice Smith Charitable Foundation

990PF • Fiscal year 2013 • EIN 20-0532337

Jun 01, 2012 to May 31, 2013 • Filed on Oct 01, 2013

Organization Profile
712 Main StreetSuite 190077002
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$14,046,239

Up $246,445 (+1.8%) from 2012

Net Assets

$14,046,239

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$752,148

Down $10,611 (-1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $13,799,794Liabilities 2012: $02012Assets 2013: $14,046,239Liabilities 2013: $0Net Assets 2013: $14,046,2392013Assets 2014: $13,107,552Liabilities 2014: $0Net Assets 2014: $13,086,8942014Assets 2015: $13,683,056Liabilities 2015: $0Net Assets 2015: $13,683,0562015Assets 2016: $13,238,102Liabilities 2016: $0Net Assets 2016: $13,238,1022016Assets 2017: $13,504,062Liabilities 2017: $0Net Assets 2017: $13,504,0622017Assets 2018: $14,164,908Liabilities 2018: $0Net Assets 2018: $14,164,9082018Assets 2019: $14,535,899Liabilities 2019: $0Net Assets 2019: $14,535,8992019Assets 2020: $15,159,440Liabilities 2020: $0Net Assets 2020: $15,159,4402020Assets 2021: $15,315,707Liabilities 2021: $0Net Assets 2021: $15,315,7072021Assets 2022: $15,028,485Liabilities 2022: $0Net Assets 2022: $15,028,4852022Assets 2023: $14,568,780Liabilities 2023: $0Net Assets 2023: $14,568,7802023Assets 2024: $14,186,961Liabilities 2024: $0Net Assets 2024: $14,186,9612024Assets 2025: $15,223,170Liabilities 2025: $0Net Assets 2025: $15,223,1702025

Highlighted filing

2013

Assets$14,046,239
Liabilities$0
Net Assets$14,046,239
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $566,756Expenses 2012: $762,759Net Income 2012: -$196,0032012Expenses 2013: $752,1482013Revenue 2014: $909,127Expenses 2014: $888,469Net Income 2014: $20,6582014Revenue 2015: $1,571,110Expenses 2015: $964,190Net Income 2015: $606,9202015Revenue 2016: $662,760Expenses 2016: $1,067,632Net Income 2016: -$404,8722016Revenue 2017: $1,223,070Expenses 2017: $814,789Net Income 2017: $408,2812017Revenue 2018: $1,340,977Expenses 2018: $741,823Net Income 2018: $599,1542018Revenue 2019: $1,671,635Expenses 2019: $884,246Net Income 2019: $787,3892019Revenue 2020: $1,216,105Expenses 2020: $829,728Net Income 2020: $386,3772020Revenue 2021: $1,859,504Expenses 2021: $1,446,876Net Income 2021: $412,6282021Revenue 2022: $1,097,414Expenses 2022: $1,348,399Net Income 2022: -$250,9852022Revenue 2023: $816,294Expenses 2023: $1,254,443Net Income 2023: -$438,1492023Revenue 2024: $900,151Expenses 2024: $1,273,783Net Income 2024: -$373,6322024Revenue 2025: $1,075,878Expenses 2025: $18,181Net Income 2025: $1,057,6972025

Highlighted filing

2013

Revenue-
Expenses$752,148
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan J Harrison IIIDirector/Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBaylor College of Medicinecharitable contribution to qualified organization-Houston, TX, US$455,000
Paid GrantTexas Childrens Hospitalcharitable contribution to qualified organization-Houston, TX, US$100,000
Paid GrantCaesar Kleberg Wildlife Research Institutecharitable contribution to qualified organization-Kingsville, TX, US$50,000
Paid GrantWounded Warrior Projectcharitable contribution to qualified organization-Houston, TX, US$35,000
Paid GrantForge for Familiescharitable contribution to qualified organization-Houston, TX, US$25,000
Paid GrantCancarecharitable contribution to qualified organization-Houston, TX, US$25,000
Paid GrantCCA Texascharitable contribution to qualified organization-Houston, TX, US$10,000
Paid GrantGoodwill Industries of Houstoncharitable contribution to qualified organization-Houston, TX, US$10,000
Filing and Contact Details

Filer

EIN
20-0532337
Raw XML Appendix338 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/CapitalGainsAndLosses/CapitalGainNetIncome0312206
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02606987
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities012107819
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0220722
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Dan J Harrison III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director/Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10712 MAIN ST SUITE 1900
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0703879
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HARRISON INTERESTS LTD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07136321300
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077002
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Brenda Straube
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1charitable contribution to qualified organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2charitable contribution to qualified organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3charitable contribution to qualified organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4charitable contribution to qualified organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5charitable contribution to qualified organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6charitable contribution to qualified organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7charitable contribution to qualified organization
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Texas Childrens Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Wounded Warrior Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CCA Texas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Goodwill Industries of Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Caesar Kleberg Wildlife Research Institute
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15700 University Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163435 Dixie Drive
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Kingsville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277058
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477055
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode578363
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777024
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0710000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010609
IRS990PF/UndistributedIncome/AppliedToYear10699391
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0718583
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions0710000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0707974
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0699391
LegalFeesSchedule/LegalFees/Amount09482
LegalFeesSchedule/LegalFees/Category0BAKER BOTTS LLP- LEGAL FEES
LegalFeesSchedule/LegalFees/NetInvestmentIncome09482
OtherExpensesSchedule/OtherExpenses/Description0CUSTODIAL FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01500
OtherIncreasesSchedule/OtherIncreases/Amount0344321
OtherIncreasesSchedule/OtherIncreases/Description0VARIOUS STOCK APPRECIATION
TaxesSchedule/Taxes/Amount05491
TaxesSchedule/Taxes/Amount11200
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID/WITHHELD
TaxesSchedule/Taxes/Category1EXCISE TAX PAYMENTS
TaxesSchedule/Taxes/NetInvestmentIncome05491
TaxesSchedule/Taxes/NetInvestmentIncome11200
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200532337
ReturnHeader/Filer/InCareOfName0% HARRISON INTERESTS LTD
ReturnHeader/Filer/Name/BusinessNameLine10THE MARY ALICE SMITH CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone07136321300
ReturnHeader/Filer/USAddress/AddressLine10712 Main Street
ReturnHeader/Filer/USAddress/AddressLine20Suite 1900
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0Dan J Harrison III
ReturnHeader/Officer/Phone07136321300
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KPMG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077002
ReturnHeader/Preparer/Phone07133192000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T09:05:17-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,046,239
Liabilities
$0
Net assets
$14,046,239
Revenue
-
Expenses
$752,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.08$0.02$1.06
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.90$1.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.82$1.25$0.44
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.10$1.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.86$1.45$0.41
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.22$0.83$0.39
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.67$0.88$0.79
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.34$0.74$0.60
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.22$0.81$0.41
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.66$1.07$0.40
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.57$0.96$0.61
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.75
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$0.57$0.76$0.20