Civic Intelligence

Reggie Smith Foundation

990PF • Fiscal year 2019 • EIN 38-3748162

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-139%

Higher net margin than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$67,173

Down $23,391 (-26%) from 2018

Net Assets

Down

$67,173

Down $23,391 (-26%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$15,000

Down $35,000 (-70%) from 2018

Expenses

Up

$35,842

Up $7,235 (+25%) from 2018

Net Income

Down

-$20,842

Down $42,235 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$67,173
Liabilities$1
Net Assets$67,173
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$15,000
Expenses$35,842
Net Income-$20,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGGIE SMITHExec DirectoPT$0--
CHRISTINE JONES SMITHSecretary-$0--
DEJUAN RUFFINAssistant Di-$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
2020-05-14

Preparer

Firm
Rco & Associates LLC
Address
14241 DALLAS PKWY STE 650, DALLAS, TX 75254
Preparer
Connie Overshown CPA
Phone
9723339185
Raw XML Appendix340 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, YOUTH, AND ADULTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4604 N LOCUST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt556 MC CLELLAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt656 MCCLELLAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt756 MCCLELLAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt856 MCCLELLAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt956 MCCLELAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1056 MCCLELLAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WALNUT RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WALNUT RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WALNUT RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WALNUT RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WALNUT RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10WALNUT RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572476
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672476
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772476
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd872476
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd972476
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1072476
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010450
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/QualifyingDistributionsAmt028104
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028104
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028104
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02549
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTOMOBILE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7COUNSELING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EDUCATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11FUND RAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13INTERNET/PHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MISC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18REFUNDS/CREDITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01901
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21911
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31778
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41911
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1290
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COUNSELORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01200
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02148266683
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGGIE SMITH FOUNDATION
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 & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PKWY STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723339185
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE OVERSHOWN CPA
ReturnHeader/ReturnTs02020-05-15T17:46:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,173
Liabilities
$1
Net assets
$67,173
Revenue
$15,000
Expenses
$35,842
Net income
-$20,842
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
2019Detailed filing. Detailed filing data is available for this year.$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