Civic Intelligence

The Will Smith Charitable Foundation

990PF • Fiscal year 2023 • EIN 37-1545757

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 20, 2024

4242 Broadway Suite 2002San Antonio, TX 78209

(210) 559-4044

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

515%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,774,901

Up $99,234 (+5.9%) from 2022

Net Assets

Up

$1,774,901

Up $99,234 (+5.9%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue

Up

$249,123

Up $208,635 (+515%) from 2022

Expenses

Up

$150,650

Up $45,939 (+44%) from 2022

Net Income

Up

$98,473

Up $162,696 (+253%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $112,215Liabilities 2010: $0Net Assets 2010: $112,2152010Assets 2011: $140,714Liabilities 2011: $12011Assets 2012: $625,468Liabilities 2012: $750Net Assets 2012: $624,7182012Assets 2013: $1,255,020Liabilities 2013: $0Net Assets 2013: $1,255,0202013Assets 2014: $1,321,639Liabilities 2014: $80Net Assets 2014: $1,321,5592014Assets 2015: $1,380,002Liabilities 2015: $477Net Assets 2015: $1,379,5252015Assets 2016: $1,662,300Liabilities 2016: $0Net Assets 2016: $1,662,3002016Assets 2017: $2,136,719Liabilities 2017: $0Net Assets 2017: $2,136,7192017Assets 2018: $2,023,279Liabilities 2018: $2Net Assets 2018: $2,023,2772018Assets 2019: $1,873,057Liabilities 2019: $825Net Assets 2019: $1,872,2322019Assets 2020: $1,835,250Liabilities 2020: $825Net Assets 2020: $1,834,4252020Assets 2021: $1,740,590Liabilities 2021: $0Net Assets 2021: $1,740,5902021Assets 2022: $1,675,667Liabilities 2022: $0Net Assets 2022: $1,675,6672022Assets 2023: $1,774,901Liabilities 2023: $1Net Assets 2023: $1,774,9012023Assets 2024: $1,763,753Liabilities 2024: $0Net Assets 2024: $1,763,7532024

Highlighted filing

2023

Assets$1,774,901
Liabilities$1
Net Assets$1,774,901

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $77,7712010Revenue 2011: $172,945Expenses 2011: $144,446Net Income 2011: $28,4992011Expenses 2012: $422,9002012Revenue 2013: $851,099Expenses 2013: $220,730Net Income 2013: $630,3692013Revenue 2014: $357,638Expenses 2014: $288,062Net Income 2014: $69,5762014Revenue 2015: $388,142Expenses 2015: $329,310Net Income 2015: $58,8322015Revenue 2016: $600,503Expenses 2016: $316,728Net Income 2016: $283,7752016Revenue 2017: $678,674Expenses 2017: $203,055Net Income 2017: $475,6192017Revenue 2018: $74,683Expenses 2018: $188,125Net Income 2018: -$113,4422018Revenue 2019: $50,535Expenses 2019: $201,582Net Income 2019: -$151,0472019Revenue 2020: $59,271Expenses 2020: $96,317Net Income 2020: -$37,0462020Revenue 2021: $304,222Expenses 2021: $397,984Net Income 2021: -$93,7622021Revenue 2022: $40,488Expenses 2022: $104,711Net Income 2022: -$64,2232022Revenue 2023: $249,123Expenses 2023: $150,650Net Income 2023: $98,4732023Revenue 2024: $112,029Expenses 2024: $123,177Net Income 2024: -$11,1482024

Highlighted filing

2023

Revenue$249,123
Expenses$150,650
Net Income$98,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 20, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan NM MoultonPresidentPT$0--
Rex RobinsonVice President-$0--
Theresa BrandonSecretary-$0--
Theresa BrandonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Will Smith Charitable Foundation
EIN
37-1545757
Phone
2105594044
Address
4242 Broadway Suite 2002, San Antonio, TX 78209

Signing Officer

Name
Susan NM Moulton
Title
President
Signed
2024-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Gary W Brandon CPA Owner
Address
6119 Greenville Ave 446, DALLAS, TX 75206
Preparer
Gary W Brandon
Phone
2142213611
Raw XML Appendix308 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Susan NM Moulton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Rex Robinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Theresa Brandon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Theresa Brandon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04242 Broadway Suite 2002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1631 Nottingham Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27220 Yamini Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37220 Yamini Dr
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Gary W Brandon CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02142213611
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.willsmithfoundation.com
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0The mission of The Will Smith Foundation is to locate the need and provide the means of giving positive life experiences to children through art, music and acts of compassion, and to assist in bringing emergency medical services to areas in need. Written applications for support by organizations that are consistent with our mission will be considered.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Will Smith Charitable Foundatio
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04242 Broadway Suite 2002
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support program to drill water wells in Africa.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support their mission to perpetuate the Hawaiian island lifestyle and culture of Hawaiian outrigger canoe paddling.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support their mission to provide comprehensive early childhood developmental services to children and their families with the support and resources needed to achieve their full potential in life.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3The funds are to be utilized for the purchase of equipment for the neighborhood outreach programs. FYR empowers young people to build physical and mental strength for life by providing access to a network of community-based fitness programs and mentorship.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To support their mission to enhance academic achievement through mentoring.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Will's Wells
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Napili Canoe Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Imua Family Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Forging Youth Resilience Aggieland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Mentors Meals Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0706 S Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2161 S Wakea Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3304 Robelmont Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4160 Lexington St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Boerne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Lahaina
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Kahului
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Versailles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296732
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377845
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd440383
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0115680
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt074987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0367000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt067800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0173000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0160789
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0160789
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0798467
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0115680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt074987
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0367000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt067800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0173000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115680
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0115680
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0959256
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0843576
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02023
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Credit Card Processing Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Fundraising Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt419673
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0761
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Non-dividend Distributions from Investments
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan NM Moulton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Will Smith Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0371545757
ReturnHeader/Filer/PhoneNum02105594044
ReturnHeader/Filer/USAddress/AddressLine1Txt04242 Broadway Suite 2002
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263456972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Brandon CPA Owner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 Greenville Ave 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02142213611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Brandon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-30T10:05:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.25$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.04$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.30$0.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.06$0.10$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$0.00$1.87$0.05$0.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.07$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.68$0.20$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.60$0.32$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.39$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.36$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.85$0.22$0.63
2012Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.42
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.14$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.08