Civic Intelligence

Pat & Emmitt Smith Charities

990 • Fiscal year 2015 • EIN 20-1895778

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profilewww.patandemmittsmithcharities.org
16000 N Dallas ParkwayDallas, TX 75248

(972) 468-0566

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$270,748

Up $78,531 (+41%) from 2014

Net Assets

Up

$180,211

Up $65,874 (+58%) from 2014

Liabilities

Up

$90,537

Up $12,657 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$660,784

Up $96,580 (+17%) from 2014

Expenses

Up

$587,850

Up $133,562 (+29%) from 2014

Net Income

Down

$72,934

Down $36,982 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$270,748
Liabilities$90,537
Net Assets$180,211
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$660,784
Expenses$587,850
Net Income$72,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,404,147
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,739$119,228▲ $5,489
Accounts Receivable$74,542$117,492▲ $42,950
Investments in Publicly Traded Securities-$23,625-
Other Notes and Loans Receivable, Net-$2,932-
Land, Buildings, and Equipment, Net$1,949$2,471▲ $522
Prepaid Expenses and Deferred Charges$1,987$0▼ $1,987
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$192,217$270,748▲ $78,531
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$67,135$90,536▲ $23,401
Deferred Revenue$10,744--
Other Liabilities$1$1→ $0
Total Liabilities$77,880$90,537▲ $12,657
Net Assets / Fund Balance
Unrestricted Net Assets$114,337$180,211▲ $65,874
Total Net Assets Fund Balance$114,337$180,211▲ $65,874
Total Liabilities and Net Assets / Fund Balance$192,217$270,748▲ $78,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,471$71-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pat SmithPresident
Emmitt SmithDirector
Marvin BlumSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronelle IanaceVP-Comm. Dev.4748 Whitebluff Drive, Frisco, TX 75034$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$415,943
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$244,669
All Other Contributions
$64,598
Change in Net Assets
$72,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,784
Revenue Not Reported on Form 990
$528,289
Total Revenue per Audited Statements
$1,189,073
Total Revenue per Form 990
$660,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,319
Grants and Similar Amounts Paid$127,237
Salaries, Compensation, and Employee Benefits$108,294
Total Fundraising Expense$43,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$142,906-$142,906
Other Salaries and Wages$50,034$15,708$33,111$98,853
Grants to Domestic Orgs$88,971--$88,971
Grants to Domestic Individuals$38,266--$38,266
Occupancy-$19,295-$19,295
Payroll Taxes$4,486$1,616$3,339$9,441
All Other Expenses-$6,783-$6,783
Other Expenses$40,527$11,464$6,667$6,667
Office Expenses-$1,013-$1,013
Total Functional Expenses$345,948$198,785$43,117$587,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,130,711
Expenses per Audited Statements$587,850
Total Expenses per Form 990$587,850
Expenses Not Reported on Form 990$542,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal Ripken Sr FoundationBaltimore, MD501(c)(3)Sponsor-Uncommon Athlete Dallas Sch$25,000
James Madison UniversityHarrisonburg, VA501(c)(3)Pat Smith Sch. Endow.Jornalism$11,000
Ronald McDonald Fort WorthFort Worth, TX-General Fund$10,000
Ronald McDonald House-DallasDallas, TX-General Fund$10,000
Educational First StepsDallas, TX501(c)(3)Sponsor for PreSchool Education$8,270
Dallas Baptist UniversityDallas, TX501(c)(3)Ryan Kingland Scholarship$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$988,032
Fundraising Direct Expenses$743,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emmitt Smith Celebrity Invitational$1,242,766$943,061$477,178$465,883
Fall Business Luncheon$96,611$44,971$20,269$24,702
Total Events$1,339,377$988,032$743,363$244,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pat Smith who is the President of the charity is also married to Emmitt Smith, co-founder and board member of the charity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared and revieweed by the Vice President of Community Relations and Development. A completed 990 is then reviewed by the board at one of the upcoming board meetings, as applicable, on an annual basis.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the board reviews and approves any changes in board policy and procedures. It is also at this time, that the board reviews any conflict of interests on the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Currently, the President does not take a salary, but for all other positions, the compensation is first evaluated by a salary survey of like positions in the Dallas/Fort Worth area. It is then encompassed in the budget process and reviewed and approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation for all positions in the organization are first reviewed against a salary survey for the Dallas/Fort Worth area. The results are then included within the budget process and then to the Board of Directors for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, we will make all IRS required documents (990 and form 1023) available to the public. Currently, we do not make any internal documents available, but will provide the audit report upon request.”

Filing and Contact Details

Filer

Filer Name
Pat & Emmitt Smith Charities
EIN
20-1895778
Phone
9724680566
Address
16000 N Dallas Parkway, Dallas, TX 75248

Signing Officer

Name
Pat Smith
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Smith
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
455

Preparer

Firm
Nina D Jones
Address
PO Box 1374, Colleyville, TX 76034
Preparer
Nina Jones CPA
Phone
8172392417
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Donor Benefits Applied $-230245 Fundraising Expenses $743534”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Donor Benefits $-230245 YE Audit Adjustment-Accrued Exp $14572 Fundraising Expenses $743534”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pat Smith
IRS990/PriorPeriodAdjustmentsAmt0-7060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0With our funds, we were able to support over 39 organizations who mission is to serve youth and ultimately their families. We were able to serve over 25,000 youths with these donations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127237
IRS990/ProgSrvcAccomActy3Grp/Desc0Our back to the school program provided more than 600 uniforms to children in need as well as provided them meals for themselves and their families. We also provided one of the Dallas Independent School District at risk high school program with 100 athletic uniforms. And we also served 300 elementary aged students with free dental screenings and services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01133591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092596
IRS990/PYInvestmentIncomeAmt0186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271505
IRS990/PYOtherRevenueAmt0-569573
IRS990/PYRevenuesLessExpensesAmt0109916
IRS990/PYSalariesCompEmpBnftPaidAmt090187
IRS990/PYTotalExpensesAmt0454288
IRS990/PYTotalRevenueAmt0564204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01133591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0991328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0764201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0641408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04036559
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01968
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04036559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0641408
IRS990ScheduleA/Total509Grp/TotalAmt04036559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01133777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0991596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0641688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04038527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt0542861
IRS990ScheduleD/ExpensesSubtotalAmt0587850
IRS990ScheduleD/OtherExpensesIncludedAmt0527861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt0513289
IRS990ScheduleD/RevenueNotReportedAmt0528289
IRS990ScheduleD/RevenueSubtotalAmt0660784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Donor Benefits Applied $-230245 Fundraising Expenses $743534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Donor Benefits $-230245 YE Audit Adjustment-Accrued Exp $14572 Fundraising Expenses $743534
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02471
IRS990ScheduleD/TotalExpensesPerForm990Amt0587850
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0660784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130711
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01809
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0351345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0299705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0743363
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt097181
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt097181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Emmitt Smith Celebrity Invitational
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Business Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0114583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0116981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01242766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01339377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0943061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0988032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0244669
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0998
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0497447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0477178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012957
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028947
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt28270
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,748
Liabilities
$90,537
Net assets
$180,211
Revenue
$660,784
Expenses
$587,850
Net income
$72,934
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