Civic Intelligence

Pat & Emmitt Smith Charities

990 • Fiscal year 2017 • EIN 20-1895778

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
14902 Preston RoadDallas, TX 75254

(817) 239-2417

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$480,561

Up $248,186 (+107%) from 2016

Net Assets

Up

$170,044

Up $176,299 (+2819%) from 2016

Liabilities

Up

$310,517

Up $71,887 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$623,669

Up $146,814 (+31%) from 2016

Expenses

Down

$462,449

Down $186,662 (-29%) from 2016

Net Income

Up

$161,220

Up $333,476 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$480,561
Liabilities$310,517
Net Assets$170,044
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$623,669
Expenses$462,449
Net Income$161,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,531,789
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$65,261$240,935▲ $175,674
Accounts Receivable$126,810$198,996▲ $72,186
Loans From Officers Directors$150,000$150,000→ $0
Other Notes and Loans Receivable, Net$26,862$34,886▲ $8,024
Land, Buildings, and Equipment, Net$6,837$5,742▼ $1,095
Investments in Publicly Traded Securities$1,605$0▼ $1,605
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$232,375$480,561▲ $248,186
Other Assets Total$5,000$2▼ $4,998
Liabilities
Accounts Payable and Accrued Expenses$88,629$160,517▲ $71,888
Other Liabilities$1--
Total Liabilities$238,630$310,517▲ $71,887
Net Assets / Fund Balance
Unrestricted Net Assets$-6,255$170,044▲ $176,299
Total Net Assets Fund Balance$-6,255$170,044▲ $176,299
Total Liabilities and Net Assets / Fund Balance$232,375$480,561▲ $248,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,742$2,251-
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
$1,257,769
Program Service Revenue
$10,000
Investment Income
$175
Other Revenue
$-644,275
All Other Contributions
$85,682
Change in Net Assets
$161,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$28,367Actual Cost
Real Estate Other1$18,600Actual Cost
Total Noncash Contributions3$46,967-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,589
Grants and Similar Amounts Paid$138,830
Other Expenses$130,030
Total Fundraising Expense$19,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,516$27,525$18,337$183,378
Grants to Domestic Orgs$83,530--$83,530
Grants to Domestic Individuals$55,300--$55,300
Payments to Affiliates-$15,000-$15,000
Fees for Services Other$13,000--$13,000
Fees for Services Accounting-$10,908-$10,908
Office Expenses$2,116$6,775-$8,891
Payroll Taxes$4,879$975$650$6,504
All Other Expenses$3,260$2,448-$5,708
Insurance-$4,024-$4,024
Other Employee Benefits$2,780$556$371$3,707
Other Expenses$3,488--$3,488
Depreciation Depletion-$1,095-$1,095
Fees for Services Management-$275-$275
Information Technology-$125-$125
Travel-$-651-$-651
Total Functional Expenses$374,036$69,055$19,358$462,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyPensacola, FL-Support children/youth in Florida$25,000
Dallas Ind School DistrictDallas, TX-Hurricane Harvey-uniforms/books$18,000
Best Buddies of TexasDallas, TX-General Fund$10,000
James Madison UniversityHarrisonburg, VA-Pat Smith Scholar. Endow Journalism$10,000
Minnies Food PantryPlano, TX-Programs to provide meals$8,500
Distance LearningPhiladelphia, PA-STEM program for Team 22$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$908,120
Fundraising Gross Income$263,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emmitt Smith Celebrity Invitational$1,065,165$202,053$442,789$-240,736
Emmitt Smith Gran Fondo$370,767$61,792$235,055$-173,263
Total Events$1,435,932$263,845$908,120$-644,275
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$150,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“Compensation review and approval of other officers or key employees is done through the budgeting process. The Executive Director proposes a salary for the appropriate employee and places this amount on the budget. If the person is hired after the budgeting process, then the Executive Director will review the new position with the CEO/Chairman to gain 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
8172392417
Address
14902 Preston Road, Dallas, TX 75254

Signing Officer

Name
Emmitt Smith
Title
President & CEO
Signed
2018-08-15
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
3
Volunteers
455

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding adjustment = $1”

Raw XML AppendixShowing 400 of 566 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/OthNotesLoansReceivableNetGrp/EOYAmt034886
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt015000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0975
IRS990/PayrollTaxesGrp/ProgramServicesAmt04879
IRS990/PayrollTaxesGrp/TotalAmt06504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emmitt Smith
IRS990/PriorPeriodAdjustmentsAmt015078
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Back to School Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053600
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/ExpenseAmt010967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041754
IRS990/PYInvestmentIncomeAmt0144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284865
IRS990/PYOtherRevenueAmt074164
IRS990/PYProgramServiceRevenueAmt027357
IRS990/PYRevenuesLessExpensesAmt0-172256
IRS990/PYSalariesCompEmpBnftPaidAmt0322492
IRS990/PYTotalExpensesAmt0649111
IRS990/PYTotalRevenueAmt0476855
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01133591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0991328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03680253
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01613
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101521
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03680253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01133591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0991328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764201
IRS990ScheduleA/Total509Grp/TotalAmt03680253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01133777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0991596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03783387
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/BookValueAmt05742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02251
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05742
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01172087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0863112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0308975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0908120
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Emmitt Smith Celebrity Invitational
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Emmitt Smith Gran Fondo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0117443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0128820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01065165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0370767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01435932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0263845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-644275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0677844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0442789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0235055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt039963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt073456
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt48500
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,561
Liabilities
$310,517
Net assets
$170,044
Revenue
$623,669
Expenses
$462,449
Net income
$161,220
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