Civic Intelligence

Reggie Smith Foundation

990PF • Fiscal year 2017 • EIN 38-3748162

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

(214) 826-6683

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$69,617

No earlier filing loaded for comparison.

Net Assets

$69,617

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

$30,000

No earlier filing loaded for comparison.

Expenses

$21,817

No earlier filing loaded for comparison.

Net Income

$8,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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 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

2017

Assets$69,617
Liabilities$0
Net Assets$69,617
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2017

Revenue$30,000
Expenses$21,817
Net Income$8,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

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
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Rco & Associates LLC
Address
15455 DALLAS PKWY STE 600, ADDISON, TX 75001
Preparer
Connie Overshown CPA
Phone
9723339185
Raw XML Appendix301 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION SUPPORTS EDUCATION FOR UNDERSERVED AND UNDERPRIVILEGED YOUTHS, ADULTS, AND VETERANS. THERE WERE 4 SCHOLARSHIP RECIPIENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE ORGANIZATION GIVE DONATIONS TO INDIVIDUALS AND ORGANIZATIONS THAT ARE IN NEED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MENTORING AND COUNSELING PROGRAM FOR CHILDREN AND YOUTHS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3474
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9518
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12269
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13-20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14280
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1712
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13-20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1712
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,617
Liabilities
$0
Net assets
$69,617
Revenue
$30,000
Expenses
$21,817
Net income
$8,183
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
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