Civic Intelligence

Pat & Emmitt Smith Charities

990 • Fiscal year 2016 • EIN 20-1895778

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A
14902 Preston RoadDallas, TX 75254

(972) 584-0525

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$232,375

Down $38,373 (-14%) from 2015

Net Assets

Down

-$6,255

Down $186,466 (-103%) from 2015

Liabilities

Up

$238,630

Up $148,093 (+164%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$476,855

Down $183,929 (-28%) from 2015

Expenses

Up

$649,111

Up $61,261 (+10%) from 2015

Net Income

Down

-$172,256

Down $245,190 (-336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$232,375
Liabilities$238,630
Net Assets-$6,255
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$476,855
Expenses$649,111
Net Income-$172,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,545,802
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
Loans From Officers Directors-$150,000-
Accounts Receivable$117,492$126,810▲ $9,318
Cash and Non-Interest-Bearing Accounts$119,228$65,261▼ $53,967
Other Notes and Loans Receivable, Net$2,932$26,862▲ $23,930
Land, Buildings, and Equipment, Net$2,471$6,837▲ $4,366
Investments in Publicly Traded Securities$23,625$1,605▼ $22,020
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$270,748$232,375▼ $38,373
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,536$88,629▼ $1,907
Other Liabilities$1$1→ $0
Total Liabilities$90,537$238,630▲ $148,093
Net Assets / Fund Balance
Unrestricted Net Assets$180,211$-6,255▼ $186,466
Total Net Assets Fund Balance$180,211$-6,255▼ $186,466
Total Liabilities and Net Assets / Fund Balance$270,748$232,375▼ $38,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,837$1,156-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Emmitt SmithPresident & CEO
Pat SmithDirector
Robert McCormickDirector
Marvin BlumSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,190
Program Service Revenue
$27,357
Investment Income
$144
Other Revenue
$74,164
All Other Contributions
$56,519
Change in Net Assets
$-172,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,492
Other Expenses$284,865
Total Fundraising Expense$97,392
Grants and Similar Amounts Paid$41,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,380$58,460$58,460$292,300
Fees for Services Management$36,536-$24,447$60,983
Travel$28,700--$28,700
Grants to Domestic Orgs$28,000--$28,000
Payments to Affiliates-$20,000-$20,000
Payroll Taxes$10,702$3,567$3,567$17,836
Fees for Services Accounting-$15,450-$15,450
Grants to Domestic Individuals$13,754--$13,754
Other Employee Benefits$7,414$2,471$2,471$12,356
Fees for Services Other$5,400$877$3,600$9,877
All Other Expenses$4,264$3,855-$8,119
Other Expenses$9,717$5,456$4,847$4,847
Depreciation Depletion-$1,085-$1,085
Office Expenses$9$463-$472
Total Functional Expenses$440,035$111,684$97,392$649,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Best Buddies of TexasDallas, TX-General Fund$10,000
James Madison UniversityHarrisonburg, VA-Pat Smith Scholar. Endow Journalism$10,000
Dallas Baptist UniversityDallas, TX-Ryan Kingland Scholarship$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,108,205
Fundraising Direct Expenses$1,030,522
Gaming Direct Expenses$38,425
Gaming Gross Income$34,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emmitt Smith Celebrity Invitational$1,223,096$1,035,677$514,069$521,608
Emmitt Smith Gran Fondo$203,780$72,528$180,109$-107,581
Total Events$1,426,876$1,108,205$1,030,522$77,683
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
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
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

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

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

“The 990 is prepared by the CFO, and will be reviewed by the Executive Director and CEO. A completed 990 is also reviewed by the board at one of the upcoming board meetings, as applicable, on an annual basis, as well as our outside auditors.”

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 (when available) upon request.”

Filing and Contact Details

Filer

Filer Name
Pat & Emmitt Smith Charities
EIN
20-1895778
Phone
9725840525
Address
14902 Preston Road, Dallas, TX 75254

Signing Officer

Name
Emmitt Smith
Title
President & CEO
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmitt Smith
Formed
2004
Legal Domicile
TX
Voting Board Members
4
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Revenue from car raffle -netting on Revenue Schedule = -$34906”

Raw XML AppendixShowing 400 of 561 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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IRS990/Desc0The organization's flagship program, Team 22, provides unique expeeriences and mentoring the 20 members. Throughout the year they are matched with business executives for one on one mentoring. A summer enrichment program offers some of the youth the opportunity to meet with world leaders as well as behind the scenes experiences in Washington DC and Capitol Hill. Finally they get the opportunity to go to Camp Champions where they are taught leadership skills that will propel them for their future.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0292300
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026862
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt020000
IRS990/PaymentsToAffiliatesGrp/TotalAmt020000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03567
IRS990/PayrollTaxesGrp/ProgramServicesAmt010702
IRS990/PayrollTaxesGrp/TotalAmt017836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emmitt Smith
IRS990/PriorPeriodAdjustmentsAmt02096
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Back to School Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027357
IRS990/ProgSrvcAccomActy2Grp/Desc0With our funds, we were able to support over 14 organizations or 25,000 who mission is to serve youth and ultimately their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041754
IRS990/ProgSrvcAccomActy3Grp/Desc0Our back to the school program provided more than 3000 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/ExpenseAmt030534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127237
IRS990/PYInvestmentIncomeAmt0172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352319
IRS990/PYOtherRevenueAmt0244669
IRS990/PYRevenuesLessExpensesAmt072934
IRS990/PYSalariesCompEmpBnftPaidAmt0108294
IRS990/PYTotalExpensesAmt0587850
IRS990/PYTotalRevenueAmt0660784
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172256
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/CurrentTaxYearAmt0415943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01133591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0991328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0764201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03811094
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01860
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03811094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01133591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0991328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506031
IRS990ScheduleA/Total509Grp/TotalAmt03811094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01133777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0991596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03812954
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/OtherLandBuildingsGrp/BookValueAmt06837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01156
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06837
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0We had a car raffle for the ESCI 2016 event to raise dollars for the charity. To our knowledge, a license is not required for a raffle.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0318671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0187419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0131252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01030522
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0102395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0105470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Emmitt Smith Celebrity Invitational
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Emmitt Smith Gran Fondo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt095000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt097212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01223096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0203780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01426876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01035677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01108205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077683
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05588
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0694178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0514069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0180109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt084108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt028966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0113074
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt038425
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt038425
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034906

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,375
Liabilities
$238,630
Net assets
-$6,255
Revenue
$476,855
Expenses
$649,111
Net income
-$172,256
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