Civic Intelligence

Pat & Emmitt Smith Charities

990PF • Fiscal year 2011 • EIN 20-1895778

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
5500 Preston Road75205
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

89th percentile

$50,935

Higher top officer pay than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$339,749

No earlier filing loaded for comparison.

Net Assets

$336,304

No earlier filing loaded for comparison.

Liabilities

$3,445

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$576,696

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $339,749Liabilities 2011: $3,445Net Assets 2011: $336,3042011Assets 2012: $289,424Liabilities 2012: $27,588Net Assets 2012: $261,8362012Assets 2013: $231,155Liabilities 2013: $48,574Net Assets 2013: $182,5812013Assets 2014: $192,217Liabilities 2014: $77,880Net Assets 2014: $114,3372014Assets 2015: $270,748Liabilities 2015: $90,537Net Assets 2015: $180,2112015Assets 2016: $232,375Liabilities 2016: $238,630Net Assets 2016: -$6,2552016Assets 2017: $480,561Liabilities 2017: $310,517Net Assets 2017: $170,0442017Assets 2018: $498,766Liabilities 2018: $324,739Net Assets 2018: $174,0272018Assets 2019: $339,441Liabilities 2019: $288,124Net Assets 2019: $51,3172019Assets 2020: $251,468Liabilities 2020: $150,415Net Assets 2020: $101,0532020Assets 2021: $49,289Liabilities 2021: $10,189Net Assets 2021: $39,1002021Assets 2022: $65,960Liabilities 2022: $5,189Net Assets 2022: $60,7712022Assets 2023: $59,374Liabilities 2023: $15,189Net Assets 2023: $44,1852023

Highlighted filing

2011

Assets$339,749
Liabilities$3,445
Net Assets$336,304
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $576,6962011Expenses 2012: $839,5122012Expenses 2013: $1,058,3502013Revenue 2014: $564,204Expenses 2014: $454,288Net Income 2014: $109,9162014Revenue 2015: $660,784Expenses 2015: $587,850Net Income 2015: $72,9342015Revenue 2016: $476,855Expenses 2016: $649,111Net Income 2016: -$172,2562016Revenue 2017: $623,669Expenses 2017: $462,449Net Income 2017: $161,2202017Revenue 2018: $422,759Expenses 2018: $407,792Net Income 2018: $14,9672018Revenue 2019: $269,882Expenses 2019: $392,592Net Income 2019: -$122,7102019Revenue 2020: $509,238Expenses 2020: $459,502Net Income 2020: $49,7362020Revenue 2021: $1,051Expenses 2021: $63,006Net Income 2021: -$61,9552021Revenue 2022: $72,041Expenses 2022: $50,370Net Income 2022: $21,6712022Revenue 2023: $35,040Expenses 2023: $51,626Net Income 2023: -$16,5862023

Highlighted filing

2011

Revenue-
Expenses$576,696
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Pat & Emmitt Smith Charities creates and funds unique educational experiences and enrichment opportunities for underserved youth.

Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara AshmoreExecutive Director-$50,935-$50,935
Patrica A SmithPresident-$0--
Emmitt J Smith IIIVice President-$0--
Marvin E BlumSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDREN'S DEFENSE FUNDBEAT THE ODDS DALLAS NAMED SCHOLAR DONATION501(c)(3)Bellaire, TX, US$25,000
Paid GrantSERVICE OF HOPE - TEAM 22 OUTREACH PROGRAMGENERAL FUND501(c)(3)DALLAS, TX, US$21,668
Paid GrantTAKE STOCK IN CHILDRENEDUCATION501(c)(3)MIAMI, FL, US$7,660
Paid GrantCASA OF COLLIN COUNTYGENERAL FUND501(c)(3)MCKINNEY, TX, US$2,500
Paid GrantLEADERSHIP OF FORT WORTHEDUCATION501(c)(3)FORT WORTH, TX, US$2,500
Paid GrantAcademic Realities IncEDUCATION501(c)(3)Dallas, TX, US$1,000
Paid GrantMCKINNEY POLICE ASSOCIATIONGENERAL FUND501(c)(3)MCKINNEY, TX, US$1,000
Paid GrantNANCY LIEBERMAN FOUNDATIONGENERAL FUND501(c)(3)PLANO, TX, US$1,000
Paid GrantTHE WINSTON SCHOOL - ISAAC SEDGWICH SCHOLARSHIPEDUCATION501(c)(3)DALLAS, TX, US$1,000
Filing and Contact Details

Filer

EIN
20-1895778
Raw XML AppendixShowing 400 of 570 raw XML fields

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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Bellaire
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PLANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033166
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375069
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode476110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575069
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode675026
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode875229
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear063328
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/AppliedToCurrentYear020085
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020085
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10202408
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2033096
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3083231
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4037430
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0518755
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0162590
IRS990PF/UndistributedIncome/ExcessFromYear10202408
IRS990PF/UndistributedIncome/ExcessFromYear2033096
IRS990PF/UndistributedIncome/ExcessFromYear3083231
IRS990PF/UndistributedIncome/ExcessFromYear4037430
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202007
IRS990PF/UndistributedIncome/PriorYear302006
IRS990PF/UndistributedIncome/QualifyingDistributions0182675
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0162590
IRS990PF/UndistributedIncome/TotalCorpus0518755
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0356165
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions015879
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions225000
IRS990ScheduleB/ContributorInfo/AggregateContributions35000
IRS990ScheduleB/ContributorInfo/AggregateContributions415000
IRS990ScheduleB/ContributorInfo/AggregateContributions510241
IRS990ScheduleB/ContributorInfo/AggregateContributions610000
IRS990ScheduleB/ContributorInfo/AggregateContributions75000
IRS990ScheduleB/ContributorInfo/AggregateContributions863775
IRS990ScheduleB/ContributorInfo/AggregateContributions915000
IRS990ScheduleB/ContributorInfo/AggregateContributions1057500
IRS990ScheduleB/ContributorInfo/AggregateContributions1169102
IRS990ScheduleB/ContributorInfo/AggregateContributions1238000
IRS990ScheduleB/ContributorInfo/AggregateContributions1333281
IRS990ScheduleB/ContributorInfo/AggregateContributions145000
IRS990ScheduleB/ContributorInfo/AggregateContributions155000
IRS990ScheduleB/ContributorInfo/AggregateContributions1615000
IRS990ScheduleB/ContributorInfo/AggregateContributions1710000
IRS990ScheduleB/ContributorInfo/AggregateContributions188001
IRS990ScheduleB/ContributorInfo/AggregateContributions195000
IRS990ScheduleB/ContributorInfo/AggregateContributions205000
IRS990ScheduleB/ContributorInfo/AggregateContributions2115000
IRS990ScheduleB/ContributorInfo/AggregateContributions225000
IRS990ScheduleB/ContributorInfo/AggregateContributions2325000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102730 IRVING BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111800 N MASON RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine122701 NORTH CENTRAL EXPRESSWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131601 BRYAN ROAD ENERGY PLAZA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1415055 HENRY ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15PO BOX 130713
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine16300 N MARIENFED STE 950
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1715000 WINNWOOD LN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine185950 DELACHE AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine195800 WAXMYRTLE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine110500 LEGACY DRIVE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1117920 NORFOLK AVE SUITE 520
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1125501 TWIN CITIES LN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1135809 SETTLEMENT WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11410711 STRAIT LN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1158343 DOUGLAS AVE STE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine116910 LOUISIANA SUITE 2224A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11719465 DEERFIELD AVENUE SUITE 105
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1187920 BELTLINE RD SUITE 310
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1193008 TAYLOR STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1205500 PRESTON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1216850 TPC DRIVE SUITE 210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine122320 SOUTH RL THORNTON SUITE 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1231100 Klein Road Suite 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1KATY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2PLANO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6MIDLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City8DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City9NAPLES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City10PLANO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City11BETHESDA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City12MCKINNEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City13MCKINNEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City14DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City15DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City16HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City17LEESBURG
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City18DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City19DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City20DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City21DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City22DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City23Plano
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State7TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State8TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State9FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State10TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State11MD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State12TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State13TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State14TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State15TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State16TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State17VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State18TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State19TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State20TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State21TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State22TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State23TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075207
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode177449
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode275075
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode375201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,749
Liabilities
$3,445
Net assets
$336,304
Revenue
-
Expenses
$576,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.04$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$0.27$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.17$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$0.62$0.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.48$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.66$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.56$0.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.06
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.84
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.58