Civic Intelligence

Ray and June Smith Charitable Foundation

990PF • Fiscal year 2023 • EIN 26-4442351

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 17, 2024

Organization Profile
355 N Post Oak Lane 834Houston, TX 77024

(713) 682-4694

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-59%

Higher net margin than 12% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$25,760

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,493,650

Down $174,940 (-3.1%) from 2022

Net Assets

Down

$5,493,650

Down $174,940 (-3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin12th percentile

Revenue

Down

$253,133

Down $67,346 (-21%) from 2022

Expenses

Up

$401,921

Up $4,034 (+1.0%) from 2022

Net Income

Down

-$148,788

Down $71,380 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,663,618Liabilities 2010: $0Net Assets 2010: $1,663,6182010Assets 2011: $3,351,137Liabilities 2011: $0Net Assets 2011: $3,351,1372011Assets 2012: $3,451,979Liabilities 2012: $0Net Assets 2012: $3,451,9792012Assets 2013: $4,739,506Liabilities 2013: $0Net Assets 2013: $4,739,5062013Assets 2014: $5,281,681Liabilities 2014: $0Net Assets 2014: $5,281,6812014Assets 2015: $4,857,092Liabilities 2015: $0Net Assets 2015: $4,857,0922015Assets 2016: $4,477,514Liabilities 2016: $0Net Assets 2016: $4,477,5142016Assets 2017: $5,399,006Liabilities 2017: $0Net Assets 2017: $5,399,0062017Assets 2018: $5,263,410Liabilities 2018: $0Net Assets 2018: $5,263,4102018Assets 2019: $5,754,938Liabilities 2019: $0Net Assets 2019: $5,754,9382019Assets 2020: $5,942,955Liabilities 2020: $0Net Assets 2020: $5,942,9552020Assets 2021: $5,728,004Liabilities 2021: $0Net Assets 2021: $5,728,0042021Assets 2022: $5,668,590Liabilities 2022: $0Net Assets 2022: $5,668,5902022Assets 2023: $5,493,650Liabilities 2023: $0Net Assets 2023: $5,493,6502023Assets 2024: $5,377,626Liabilities 2024: $0Net Assets 2024: $5,377,6262024

Highlighted filing

2023

Assets$5,493,650
Liabilities$0
Net Assets$5,493,650
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $152,5782010Expenses 2011: $144,1772011Expenses 2012: $243,9192012Revenue 2013: $1,024,529Expenses 2013: $317,673Net Income 2013: $706,8562013Revenue 2014: $859,586Expenses 2014: $425,806Net Income 2014: $433,7802014Revenue 2015: $105,218Expenses 2015: $434,022Net Income 2015: -$328,8042015Revenue 2016: -$31,492Expenses 2016: $407,728Net Income 2016: -$439,2202016Revenue 2017: $1,394,782Expenses 2017: $465,386Net Income 2017: $929,3962017Revenue 2018: $265,352Expenses 2018: $400,948Net Income 2018: -$135,5962018Revenue 2019: $816,204Expenses 2019: $371,025Net Income 2019: $445,1792019Revenue 2020: $427,303Expenses 2020: $388,631Net Income 2020: $38,6722020Revenue 2021: $138,785Expenses 2021: $348,216Net Income 2021: -$209,4312021Revenue 2022: $320,479Expenses 2022: $397,887Net Income 2022: -$77,4082022Revenue 2023: $253,133Expenses 2023: $401,921Net Income 2023: -$148,7882023Revenue 2024: $307,286Expenses 2024: $417,957Net Income 2024: -$110,6712024

Highlighted filing

2023

Revenue$253,133
Expenses$401,921
Net Income-$148,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 17, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HANEYTrustee-$25,760-$25,760
MICHAEL GAUSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ray and June Smith Charitable Foundation
EIN
26-4442351
In Care Of
% CAROL R HANEY
Phone
7136824694
Address
355 N POST OAK LANE 834, Houston, TX 77024

Signing Officer

Name
Carol R Haney
Title
trustee
Phone
7136824694
Signed
2024-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Carol Haney CPA Pllc
Address
355 N POST OAK LANE 834, HOUSTON, TX 77024
Preparer
Carol R Haney
Phone
7136824694
Raw XML AppendixShowing 400 of 437 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ACADEMIC PROGRAMS STUDENT PROJECTS SCHOLORSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT FOR EDUCATIONAL ATHLETIC AND EXTRA CURRICULAR PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHRISTCENTERED SERVICES FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATIONAL OPERATING FUNDS FOR UNDERPRIVILEDGE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ONEONONE SUPPORT FOR CANCER PATIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ANIMAL ASSISTED THERAPY FOR INSTITUTIONALIZED INDIVIDUALS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PROVIDING REHABILITATION OF NATIVE TX WILDLIFE AND CONSERVATION EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PARK RENEWAL AND ENHANCEMENT OF GROUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14ECONOMIC ASASISTANCE FOR PETS OF ELDERLY INDIGENT PERSONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PRESBYTERIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PRESBYTERIAN CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NEAMIAH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CANCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THERAPY PET PALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SERENITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11LIFEHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12TEXAS WILDLIFE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MEMORIAL PARK CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14TX VETERINARY MEDICAL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05300 MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1349 N MARKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21001 BISSONNET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 867
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55300 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64407 BEE CAVE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75015 FANNIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt89575 KATY FREEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93930 BEE CAVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102060 N LOOP W 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 27127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1210801 HAMMERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt136501 MEMORIAL DRICVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt148104 EXCHANGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt152000 HOLLY HALL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHEHALIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTONB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077004
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577004
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1277043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1377007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1478754
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0310000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014434
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0308446
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0320381
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0322880
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0305947
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0308446
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0258057
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020548
OtherDecreasesSchedule/OtherDecreasesDetail/Amt15604
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON DEDUCTIBLE PTP LOSS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0236
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL AND GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt044548

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,493,650
Liabilities
$0
Net assets
$5,493,650
Revenue
$253,133
Expenses
$401,921
Net income
-$148,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.31$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.25$0.40$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.32$0.40$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.14$0.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.43$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.82$0.37$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.27$0.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$1.39$0.47$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.03$0.41$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.11$0.43$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.86$0.43$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.02$0.32$0.71
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.24
2011Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.15