Civic Intelligence

Mark C Smith Family Foundation

990PF • Fiscal year 2016 • EIN 20-3919012

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
5949 SHERRY LANE Suite 1450Dallas, TX 75225

(469) 518-5513

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$59,185

Down $147 (-0.2%) from 2015

Net Assets

Down

$59,185

Down $147 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2 (-100%) from 2015

Expenses

Down

$147

Down $242,178 (-100%) from 2015

Net Income

Up

-$147

Up $242,176 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $881,132Liabilities 2011: $02011Assets 2012: $798,916Liabilities 2012: $02012Assets 2013: $435,649Liabilities 2013: $0Net Assets 2013: $435,6492013Assets 2014: $301,655Liabilities 2014: $02014Assets 2015: $59,332Liabilities 2015: $0Net Assets 2015: $59,3322015Assets 2016: $59,185Liabilities 2016: $0Net Assets 2016: $59,1852016Assets 2017: $59,035Liabilities 2017: $0Net Assets 2017: $59,0352017Assets 2018: $59,186Liabilities 2018: $0Net Assets 2018: $59,1862018Assets 2019: $59,296Liabilities 2019: $0Net Assets 2019: $59,2962019Assets 2020: $60,126Liabilities 2020: $0Net Assets 2020: $60,1262020Assets 2021: $60,296Liabilities 2021: $175Net Assets 2021: $60,1212021Assets 2022: $57,234Liabilities 2022: $0Net Assets 2022: $57,2342022

Highlighted filing

2016

Assets$59,185
Liabilities$0
Net Assets$59,185
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,539,701Expenses 2011: $1,572,000Net Income 2011: -$32,2992011Revenue 2012: $3,250,483Expenses 2012: $2,962,083Net Income 2012: $288,4002012Revenue 2013: $18,871Expenses 2013: $408,195Net Income 2013: -$389,3242013Revenue 2014: $2,969Expenses 2014: $156,000Net Income 2014: -$153,0312014Revenue 2015: $2Expenses 2015: $242,325Net Income 2015: -$242,3232015Revenue 2016: $0Expenses 2016: $147Net Income 2016: -$1472016Revenue 2017: $0Expenses 2017: $150Net Income 2017: -$1502017Revenue 2018: $151Expenses 2018: $0Net Income 2018: $1512018Revenue 2019: $110Expenses 2019: $0Net Income 2019: $1102019Revenue 2020: $832Expenses 2020: $2Net Income 2020: $8302020Revenue 2021: $8Expenses 2021: $12Net Income 2021: -$42021Revenue 2022: $83Expenses 2022: $2,970Net Income 2022: -$2,8872022

Highlighted filing

2016

Revenue$0
Expenses$147
Net Income-$147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA J SMITHPresident-$0--
CYNTHIA S HUGHESVice President-$0--
MARK CLAY SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mark C Smith Family Foundation
EIN
20-3919012
In Care Of
% JOSE SOTO
Phone
4695185513
Address
5949 SHERRY LANE Suite 1450, DALLAS, TX 75225

Signing Officer

Name
Linda J Smith
Title
President
Phone
4695185513
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
Preparer
John Collins Iii
Phone
2149991400
Raw XML Appendix244 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:18:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,185
Liabilities
$0
Net assets
$59,185
Revenue
$0
Expenses
$147
Net income
-$147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.24$0.24
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02$0.41$0.39
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$3.25$2.96$0.29
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$1.54$1.57$0.03