Civic Intelligence

Pat & Emmitt Smith Charities

990 • Fiscal year 2018 • EIN 20-1895778

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$498,766

Up $18,205 (+3.8%) from 2017

Net Assets

Up

$174,027

Up $3,983 (+2.3%) from 2017

Liabilities

Up

$324,739

Up $14,222 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$422,759

Down $200,910 (-32%) from 2017

Expenses

Down

$407,792

Down $54,657 (-12%) from 2017

Net Income

Down

$14,967

Down $146,253 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$498,766
Liabilities$324,739
Net Assets$174,027
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$422,759
Expenses$407,792
Net Income$14,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,393,810
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$240,919$238,218▼ $2,701
Accounts Receivable$198,996$224,275▲ $25,279
Loans From Officers Directors$150,000$150,000→ $0
Other Notes and Loans Receivable, Net$34,886$31,557▼ $3,329
Land, Buildings, and Equipment, Net$5,742$4,716▼ $1,026
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$480,545$498,766▲ $18,221
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$160,501$174,739▲ $14,238
Total Liabilities$310,501$324,739▲ $14,238
Net Assets / Fund Balance
Unrestricted Net Assets$170,044$174,027▲ $3,983
Total Net Assets Fund Balance$170,044$174,027▲ $3,983
Total Liabilities and Net Assets / Fund Balance$480,545$498,766▲ $18,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,716$3,277-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Racing SystemsBike Race Director4411 Westgrove, Addison, TX 75001$116,500
Revenue and Support

Revenue Composition

Contributions and Grants
$957,774
Program Service Revenue
$25,000
Investment Income
$165
Other Revenue
$-560,180
All Other Contributions
$42,421
Change in Net Assets
$14,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,947
Other Expenses$116,995
Grants and Similar Amounts Paid$110,850
Total Fundraising Expense$18,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,500$24,300$16,200$162,000
Grants to Domestic Orgs$56,000--$56,000
Grants to Domestic Individuals$54,850--$54,850
Fees for Services Other$34,058--$34,058
Office Expenses$7,481$14,613$11$22,105
Fees for Services Accounting-$22,050-$22,050
Payroll Taxes$10,230$2,046$1,364$13,640
Other Employee Benefits$3,230$646$431$4,307
Insurance-$3,456-$3,456
All Other Expenses$890$458-$1,348
Depreciation Depletion-$1,025-$1,025
Other Expenses$987--$987
Total Functional Expenses$321,192$68,594$18,006$407,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
J J Watt FoundationPewaukee, WI501c (3)Support of Hurricane Harvey Relief$22,000
James Madison UniversityHarrisonburg, VA-Pat Smith Scholar. Endow Journalism$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$971,051
Fundraising Gross Income$410,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emmitt Smith Celebrity Invitational$913,426$267,573$483,598$-216,025
Emmitt Smith Gran Fondo$412,798$143,298$183,273$-39,975
Total Events$1,326,224$410,871$971,051$-560,180
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.”

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 financials (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
2019-08-15
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

“Reconciling adjustment = $604”

Raw XML AppendixShowing 400 of 514 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/Desc0With our funds, we were able to support over 14 organizations or 25,000 whose mission is to serve youth and ultimately their families. We also supported our TEAM 22 students with scholarships for further education for their career goals, with $1500 stipends to each one of them.
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IRS990/PayrollTaxesGrp/FundraisingAmt01364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02046
IRS990/PayrollTaxesGrp/ProgramServicesAmt010230
IRS990/PayrollTaxesGrp/TotalAmt013640
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emmitt Smith
IRS990/PriorPeriodAdjustmentsAmt0-11588
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Back to School Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgSrvcAccomActy2Grp/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 gave away books, dental screenings and vision screenings. And we also supported Dallas Independent School District with an $18,000 grant for children displaced by Hurricane Katrina.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018438
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt010758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01257769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138830
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130030
IRS990/PYOtherRevenueAmt0-644275
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0161220
IRS990/PYSalariesCompEmpBnftPaidAmt0193589
IRS990/PYTotalExpensesAmt0462449
IRS990/PYTotalRevenueAmt0623669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014967
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/CurrentTaxYearAmt01257769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01133591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0991328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04173821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0945
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111521
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt04173821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01257769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01133591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0991328
IRS990ScheduleA/Total509Grp/TotalAmt04173821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01267944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01133777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0991596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04286287
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03277
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04716
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0915353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0645853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0269500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0971051
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Emmitt Smith Celebrity Invitational
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Emmitt Smith Gran Fondo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0139182
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0153560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0913426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0412798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01326224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0267573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0143298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0410871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-560180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0666871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0483598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0183273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt081907
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0118170
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of Hurricane Harvey Relief
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Pat Smith Scholar. Endow Journalism
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0J J Watt Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1James Madison University
IRS990ScheduleI/RecipientTable/RecipientEIN0273516574
IRS990ScheduleI/RecipientTable/RecipientEIN1546001756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1220 University Blvd MSC
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pewaukee

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,766
Liabilities
$324,739
Net assets
$174,027
Revenue
$422,759
Expenses
$407,792
Net income
$14,967
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