Civic Intelligence

Pat & Emmitt Smith Charities

990 • Fiscal year 2019 • EIN 20-1895778

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

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

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$339,441

Down $159,325 (-32%) from 2018

Net Assets

Down

$51,317

Down $122,710 (-71%) from 2018

Liabilities

Down

$288,124

Down $36,615 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$269,882

Down $152,877 (-36%) from 2018

Expenses

Down

$392,592

Down $15,200 (-3.7%) from 2018

Net Income

Down

-$122,710

Down $137,677 (-920%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$339,441
Liabilities$288,124
Net Assets$51,317
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$269,882
Expenses$392,592
Net Income-$122,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,498,211
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
Accounts Receivable$224,275$162,052▼ $62,223
Loans From Officers Directors$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$238,218$136,586▼ $101,632
Other Notes and Loans Receivable, Net$31,557$36,087▲ $4,530
Land, Buildings, and Equipment, Net$4,716$4,716→ $0
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$498,766$339,441▼ $159,325
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$174,739$138,124▼ $36,615
Total Liabilities$324,739$288,124▼ $36,615
Net Assets / Fund Balance
Unrestricted Net Assets$174,027$51,317▼ $122,710
Total Net Assets Fund Balance$174,027$51,317▼ $122,710
Total Liabilities and Net Assets / Fund Balance$498,766$339,441▼ $159,325

Asset Categories

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

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-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,752
Program Service Revenue
$50,000
Investment Income
$212
Other Revenue
$-1,105,082
All Other Contributions
$78,461
Change in Net Assets
$-122,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,506
Other Expenses$138,096
Grants and Similar Amounts Paid$75,990
Total Fundraising Expense$17,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,500$24,300$16,200$162,000
Grants to Domestic Individuals$46,540--$46,540
Office Expenses$19,281$15,802-$35,083
Grants to Domestic Orgs$29,450--$29,450
Fees for Services Accounting-$14,500-$14,500
Payroll Taxes$8,232$1,646$1,097$10,975
Other Employee Benefits$4,148$830$553$5,531
Other Expenses$4,313--$4,313
Insurance-$3,398-$3,398
All Other Expenses-$1,210-$1,210
Fees for Services Legal$131$150-$281
Advertising-$14-$14
Total Functional Expenses$312,892$61,850$17,850$392,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyPensacola, FL-Support local diaster relief areas$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,228,329
Fundraising Gross Income$123,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emmitt Smith Gran Fondo$326,547$119,287$280,203$-160,916
Emmitt Smith Celebrity Invitational$1,042,991$3,960$573,312$-569,352
Total Events$1,369,538$123,247$1,228,329$-1,105,082
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
2020-08-15
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
2
Volunteers
750

Preparer

Firm
Nina D Jones
Address
PO Box 1374, Colleyville, TX 76034
Preparer
Nina Jones
Phone
8172392417
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emmitt Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Back to School Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030133
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 various parts of the country like New York and Washington DC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110850
IRS990/PYInvestmentIncomeAmt0165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116995
IRS990/PYOtherRevenueAmt0-560180
IRS990/PYProgramServiceRevenueAmt025000
IRS990/PYRevenuesLessExpensesAmt014967
IRS990/PYSalariesCompEmpBnftPaidAmt0179947
IRS990/PYTotalExpensesAmt0407792
IRS990/PYTotalRevenueAmt0422759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122710
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/CurrentTaxYearAmt0957774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01257769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01133591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04140267
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0889
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136521
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96790
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt04140267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0957774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01257769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01133591
IRS990ScheduleA/Total509Grp/TotalAmt04140267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0982986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01267944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01133777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04277677
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/BookValueAmt04716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03277
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04716
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01246291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01039031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0207260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01228329
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt022100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Emmitt Smith Celebrity Invitational
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Emmitt Smith Gran Fondo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01909
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01042991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0326547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01369538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0119287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1105082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0853515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0573312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0280203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0229060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0111745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0340805
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support local diaster relief areas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Salvation Army
IRS990ScheduleI/RecipientTable/RecipientEIN0580660607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 North Q Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pensacola
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032505
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Pat & Emmitt Smith Charities (PESC) supports underserved individuals and organizations that align with its mission of providing education and enrichment opportunities for the underserved youth. The recipients are chosen through one or more of the following:1. Formal grant request to PESC are reviewed annually and presented to the Board of Directors at the annual board meeting for review, edit and approval.2. Ad hoc requests reviewed upon receipt and approved by President and/or Board of Directors by email.3. The Executive Director makes decisions on ad hoc requests under $2000.4. Major donors/sponsors of fundraisers have the option to designate a % of their donations to a youth charity of their choice whose mission aligns with that of PESC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,441
Liabilities
$288,124
Net assets
$51,317
Revenue
$269,882
Expenses
$392,592
Net income
-$122,710
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