Civic Intelligence

Reggie Smith Foundation

990PF • Fiscal year 2016 • EIN 38-3748162

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
1513 N Haskell Ave No 102Dallas, TX 75204

(214) 826-6683

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$62,077

Down $940 (-1.5%) from 2015

Net Assets

Down

$62,077

Down $940 (-1.5%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses

Revenue

Up

$10,455

Up $3,455 (+49%) from 2015

Expenses

Down

$11,395

Down $5,966 (-34%) from 2015

Net Income

Up

-$940

Up $9,421 (+91%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $87,683Liabilities 2011: $02011Assets 2012: $81,670Liabilities 2012: $02012Assets 2013: $76,376Liabilities 2013: $02013Assets 2015: $63,017Liabilities 2015: $1Net Assets 2015: $63,0172015Assets 2016: $62,077Liabilities 2016: $0Net Assets 2016: $62,0772016Assets 2017: $69,617Liabilities 2017: $0Net Assets 2017: $69,6172017Assets 2018: $90,564Liabilities 2018: $0Net Assets 2018: $90,5642018Assets 2019: $67,173Liabilities 2019: $1Net Assets 2019: $67,1732019Assets 2020: $61,595Liabilities 2020: $1Net Assets 2020: $61,5952020Assets 2021: $103,629Liabilities 2021: $1Net Assets 2021: $103,6292021Assets 2022: $98,649Liabilities 2022: $1Net Assets 2022: $98,6492022Assets 2023: $78,382Liabilities 2023: $12023Assets 2024: $67,820Liabilities 2024: $0Net Assets 2024: $67,8202024

Highlighted filing

2016

Assets$62,077
Liabilities$0
Net Assets$62,077
Open 2016 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $7,000Expenses 2011: $9,523Net Income 2011: -$2,5232011Revenue 2012: $5,628Expenses 2012: $11,641Net Income 2012: -$6,0132012Revenue 2013: $10,000Expenses 2013: $15,294Net Income 2013: -$5,2942013Revenue 2015: $7,000Expenses 2015: $17,361Net Income 2015: -$10,3612015Revenue 2016: $10,455Expenses 2016: $11,395Net Income 2016: -$9402016Revenue 2017: $30,000Expenses 2017: $21,817Net Income 2017: $8,1832017Revenue 2018: $50,000Expenses 2018: $28,607Net Income 2018: $21,3932018Revenue 2019: $15,000Expenses 2019: $35,842Net Income 2019: -$20,8422019Revenue 2020: $30,000Expenses 2020: $31,904Net Income 2020: -$1,9042020Revenue 2021: $65,000Expenses 2021: $22,965Net Income 2021: $42,0352021Revenue 2022: $8,000Expenses 2022: $12,982Net Income 2022: -$4,9822022Revenue 2023: $15,000Expenses 2023: $17,670Net Income 2023: -$2,6702023Revenue 2024: $22,000Expenses 2024: $21,488Net Income 2024: $5122024

Highlighted filing

2016

Revenue$10,455
Expenses$11,395
Net Income-$940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGGIE SMITHExec DirectoPT$0--
Filing and Contact Details

Filer

Filer Name
Reggie Smith Foundation
EIN
38-3748162
Phone
2148266683
Address
1513 N HASKELL AVE NO 102, DALLAS, TX 75204

Signing Officer

Name
Reggie Smith
Title
Exec Director
Phone
2148266683
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rco and Associates LLC
Address
15455 DALLAS PKWY STE 600, ADDISON, TX 75001
Preparer
Connie Overshown CPA
Phone
9723339185
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075204
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010455
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTOMOBILE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COUNSELING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DONATIONS/GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EDUCATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TAXES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14INTERNET/PHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16FUND RAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17REFUNDS/CREDITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18MISC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt246
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3398
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt418
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6562
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt774
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt95
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1032
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111336
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12-301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt774
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt95
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12-301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13549
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0800
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02148266683
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGGIE SMITH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SMITH
ReturnHeader/Filer/BusinessNameControlTxt0REGG
ReturnHeader/Filer/EIN0383748162
ReturnHeader/Filer/PhoneNum02148266683
ReturnHeader/Filer/USAddress/AddressLine1Txt01513 N HASKELL AVE NO 102
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203910760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCO AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015455 DALLAS PKWY STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09723339185
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE OVERSHOWN CPA
ReturnHeader/ReturnTs02017-02-15T08:28:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,077
Liabilities
$0
Net assets
$62,077
Revenue
$10,455
Expenses
$11,395
Net income
-$940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.22$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.08$0.13$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.65$0.23$0.42
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$0.30$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.15$0.36$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.50$0.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.30$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.07$0.17$0.10
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.10$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.06$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.07$0.10$0.03