Civic Intelligence

Pat & Emmitt Smith Charities

990EZ • Fiscal year 2021 • EIN 20-1895778

Oct 01, 2020 to Sep 30, 2021 • Filed on May 07, 2022

14902 Preston Road 404Dallas, TX 75254

(817) 239-2417

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

9.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-5895%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$49,289

Down $202,179 (-80%) from 2020

Net Assets

Down

$39,100

Down $61,953 (-61%) from 2020

Liabilities

Down

$10,189

Down $140,226 (-93%) from 2020

Revenue

Down

$1,051

Down $508,187 (-100%) from 2020

Expenses

Down

$63,006

Down $396,496 (-86%) from 2020

Net Income

Down

-$61,955

Down $111,691 (-225%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$49,289
Liabilities$10,189
Net Assets$39,100

Operations Trend

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

2021

Revenue$1,051
Expenses$63,006
Net Income-$61,955
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 7, 2022
Return Version
2020v4.0
Gross Receipts
$1,051
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The organization's flagship program, Team 22, provides unique expeeriences and mentoring the 20 members. Due to COVID-19 operations ceased as of September 30, 2020. We graduated the final Team 22 members and provided scholarships for their college experience.$15,858$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat SmithDirector-$0--
Emmitt SmithPresident & CEO-$0--
Marvin BlumSec/Treasurer-$0--
Robert McCormickDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pat & Emmitt Smith Charities
EIN
20-1895778
Phone
8172392417
Address
14902 Preston Road 404, Dallas, TX 75254

Signing Officer

Name
Emmitt Smith
Title
President & CEO
Signed
2022-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Nina D Jones
Address
PO Box 1374, Colleyville, TX 76034
Preparer
Nina Jones
Phone
9037471558
Supplemental Narrative

Additional Explanations

Other Expenses.1

Closing of Operations $25120

Other Expenses.2

Professional Fees $10820

Other Expenses.3

Processing Fees $1858

Other Expenses.4

Gran Fondo final expenses $450

Other Expenses.5

Other $302

Other Expenses.6

Books, Subscriptions, Referenc $247

Other Assets.1009

Notes and Loans Receivable - Beginning $12226 Notes and Loans Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $515 Accounts Payable and Accrued Expenses - Ending $10189

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $149900 Unsecured Notes and Loans Payable - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Closing of Operations $25120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Fees $10820
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ReturnHeader/TaxPeriodBeginDt02020-10-01
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Filings