Civic Intelligence

Pat & Emmitt Smith Charities

990EZ • Fiscal year 2023 • EIN 20-1895778

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 13, 2024

Organization ProfileN/A
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

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10.0%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$59,374

Down $6,586 (-10.0%) from 2022

Net Assets

Down

$44,185

Down $16,586 (-27%) from 2022

Liabilities

Up

$15,189

Up $10,000 (+193%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$35,040

Down $37,001 (-51%) from 2022

Expenses

Up

$51,626

Up $1,256 (+2.5%) from 2022

Net Income

Down

-$16,586

Down $38,257 (-177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$59,374
Liabilities$15,189
Net Assets$44,185
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$35,040
Expenses$51,626
Net Income-$16,586
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$35,040
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.In 2022, we were able to distribute the final education awards to 4 individuals to support their college experience. We also sent a final donation to Minnie's Food Pantry to assist individuals in their day to day living expenses.$48,000-
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-02-13
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Minnie's Food Pantry | Donee's Address: 671 18th Street Plano TX 75074 | Cash Amount Given: $48000 | Date of Gift: 20221030”

Other Expenses.1002

“Office Expenses $128”

Other Expenses.1005

“Travel $2498”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5189 Accounts Payable and Accrued Expenses - Ending $5189”

Total Liabilities.1

“Outstanding Checks - Beginning $0 Outstanding Checks - Ending $10000”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emmitt Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051626
IRS990EZ/TotalRevenueAmt035040
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt075000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Minnie's Food Pantry | Donee's Address: 671 18th Street Plano TX 75074 | Cash Amount Given: $48000 | Date of Gift: 20221030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $5189 Accounts Payable and Accrued Expenses - Ending $5189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outstanding Checks - Beginning $0 Outstanding Checks - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emmitt Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pat & Emmitt Smith Charities
ReturnHeader/Filer/BusinessNameControlTxt0PAT&
ReturnHeader/Filer/EIN0201895778
ReturnHeader/Filer/PhoneNum08172392417
ReturnHeader/Filer/USAddress/AddressLine1Txt014902 Preston Road 404
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NINA D JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum09037471558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nina Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T13:17:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emmitt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,374
Liabilities
$15,189
Net assets
$44,185
Revenue
$35,040
Expenses
$51,626
Net income
-$16,586
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