Civic Intelligence

Dan F and Sandra a Smith Foundation Inc

EIN 26-1689986 • Houston, TX

3849 Inwood DriveHouston, TX 77019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

5th percentile

-532%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

0.3%

Faster revenue growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,655 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $10,655 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$2,002

Up $6 (+0.3%) from 2021

Expenses

Up

$12,657

Up $8,812 (+229%) from 2021

Net Income

Down

-$10,655

Down $8,806 (-476%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $12,472Liabilities 2010: $0Net Assets 2010: $12,4722010Assets 2011: $12,473Liabilities 2011: $0Net Assets 2011: $12,4732011Assets 2012: $12,475Liabilities 2012: $0Net Assets 2012: $12,4752012Assets 2013: $12,476Liabilities 2013: $0Net Assets 2013: $12,4762013Assets 2014: $12,478Liabilities 2014: $0Net Assets 2014: $12,4782014Assets 2015: $12,479Liabilities 2015: $0Net Assets 2015: $12,4792015Assets 2016: $12,480Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $12,482Liabilities 2017: $0Net Assets 2017: $12,4822017Assets 2018: $12,488Liabilities 2018: $0Net Assets 2018: $12,4882018Assets 2019: $12,502Liabilities 2019: $0Net Assets 2019: $12,5022019Assets 2020: $12,504Liabilities 2020: $0Net Assets 2020: $12,5042020Assets 2021: $10,655Liabilities 2021: $0Net Assets 2021: $10,6552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $212,0002010Expenses 2011: $200,0002011Expenses 2012: $200,0002012Revenue 2013: $200,001Expenses 2013: $200,000Net Income 2013: $12013Revenue 2014: $2Expenses 2014: $0Net Income 2014: $22014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $1Expenses 2016: $0Net Income 2016: $12016Revenue 2017: $2Expenses 2017: $0Net Income 2017: $22017Revenue 2018: $6Expenses 2018: $0Net Income 2018: $62018Revenue 2019: $14Expenses 2019: $0Net Income 2019: $142019Revenue 2020: $2Expenses 2020: $0Net Income 2020: $22020Revenue 2021: $1,996Expenses 2021: $3,845Net Income 2021: -$1,8492021Revenue 2022: $2,002Expenses 2022: $12,657Net Income 2022: -$10,6552022

Highlighted filing

2022

Revenue$2,002
Expenses$12,657
Net Income-$10,655
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,002
Expenses
$12,657
Net income
-$10,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.00$2.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.00
2011Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.00
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN F SMITHDirector/President-$0--
SANDRA A SMITHDirector/VP-$0--
BROOKE E LENKERDirector-$0--
ANDREW G SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dan F and Sandra a Smith Foundation Inc
EIN
26-1689986
Phone
7135279238
Address
3849 INWOOD DRIVE, HOUSTON, TX 77019

Signing Officer

Name
Dan F Smith
Title
President
Phone
7135279238
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
4400 POST OAK PARKWAY SUITE 1100, HOUSTON, TX 77027
Preparer
Michael Landry
Phone
7138508787
Raw XML Appendix276 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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AppliedToPriorYearElection/ElectionDesc0THE DAN F AND SANDRA A SMITH FOUNDATION, INC HEREBY ELECTS UNDER REGULATIONS SECTION 53.4942(A)-3(D) TO APPLY ALL OR PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2020.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0472
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012280
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01092
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011660
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011188
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012280
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01092
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE DAN F AND SANDRA A SMITH FOUNDATION, INC TERMINATED ITS OPERATIONS ON DECEMBER 6TH, 2022. AS PART OF THE FINAL LIQUIDATION OF THE FOUNDATION'S ASSETS, QUALIFYING DISTRIBUTIONS OF $10,662 HAVE BEEN MADE TO TUNNEL TO TOWERS FOUNDATION. THIS PLAN WAS ENTERED INTO UNDER INTERNAL REVENUE CODE SECTION 507(B)(1)(A).
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135279238
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN F AND SANDRA A SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANF
ReturnHeader/Filer/EIN0261689986
ReturnHeader/Filer/PhoneNum07135279238
ReturnHeader/Filer/USAddress/AddressLine1Txt03849 INWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 POST OAK PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07138508787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LANDRY
ReturnHeader/ReturnTs02023-11-13T14:38:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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