Civic Intelligence

Reggie Smith Foundation

990PF • Fiscal year 2023 • EIN 38-3748162

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

88%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$78,382

Down $20,267 (-21%) from 2022

Net Assets

Down

$78,382

Down $20,267 (-21%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$15,000

Up $7,000 (+88%) from 2022

Expenses

Up

$17,670

Up $4,688 (+36%) from 2022

Net Income

Up

-$2,670

Up $2,312 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $1Net Assets 2023: $78,3822023Assets 2024: $67,820Liabilities 2024: $0Net Assets 2024: $67,8202024

Highlighted filing

2023

Assets$78,382
Liabilities$1
Net Assets$78,382
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$15,000
Expenses$17,670
Net Income-$2,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGGIE SMITHExec DirectoFT$0--
CHRISTINE JONES SMITHSecretaryPT$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
2024-05-06

Preparer

Firm
Rco & Associates LLC
Address
13355 NOEL RD STE 1100, DALLAS, TX 75240
Preparer
Connie Overshown CPA
Phone
9726851044
Raw XML Appendix272 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1370
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COUNSELORS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02148266683
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGGIE SMITH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGGIE SMITH
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203910760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013355 NOEL RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09726851044
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE OVERSHOWN CPA
ReturnHeader/ReturnTs02024-05-15T10:59:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$78,382
Liabilities
$1
Net assets
$78,382
Revenue
$15,000
Expenses
$17,670
Net income
-$2,670
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
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • <$500k nonprofits