Civic Intelligence

Louis and Mary Kay Smith Family Foundation Inc.

EIN 45-2632241 • Houston, TX

Pub. 78 Eligible
11607 Oak Glen CTHouston, TX 77024
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$30,032

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,056,503

Up $38,157 (+3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,056,503

Up $38,157 (+3.7%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$516,983

Up $161,266 (+45%) from 2023

Expenses

Up

$478,826

Up $88,171 (+23%) from 2023

Net Income

Up

$38,157

Up $73,095 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,177Liabilities 2011: $02011Assets 2012: $193,144Liabilities 2012: $02012Assets 2013: $858,971Liabilities 2013: $02013Assets 2014: $893,130Liabilities 2014: $0Net Assets 2014: $893,1302014Assets 2015: $921,303Liabilities 2015: $0Net Assets 2015: $921,3032015Assets 2016: $1,019,880Liabilities 2016: $0Net Assets 2016: $1,019,8802016Assets 2017: $1,180,867Liabilities 2017: $0Net Assets 2017: $1,180,8672017Assets 2018: $1,193,980Liabilities 2018: $0Net Assets 2018: $1,193,9802018Assets 2019: $1,120,309Liabilities 2019: $0Net Assets 2019: $1,120,3092019Assets 2020: $1,275,197Liabilities 2020: $0Net Assets 2020: $1,275,1972020Assets 2021: $997,207Liabilities 2021: $0Net Assets 2021: $997,2072021Assets 2022: $1,053,284Liabilities 2022: $0Net Assets 2022: $1,053,2842022Assets 2023: $1,018,346Liabilities 2023: $0Net Assets 2023: $1,018,3462023Assets 2024: $1,056,503Liabilities 2024: $0Net Assets 2024: $1,056,5032024

Highlighted filing

2024

Assets$1,056,503
Liabilities$0
Net Assets$1,056,503
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,008,023Expenses 2011: $0Net Income 2011: $1,008,0232011Revenue 2012: $1,256,101Expenses 2012: $70,399Net Income 2012: $1,185,7022012Revenue 2013: $1,775,085Expenses 2013: $154,950Net Income 2013: $1,620,1352013Revenue 2014: $236,668Expenses 2014: $202,602Net Income 2014: $34,0662014Revenue 2015: $232,041Expenses 2015: $203,868Net Income 2015: $28,1732015Revenue 2016: $321,919Expenses 2016: $223,342Net Income 2016: $98,5772016Revenue 2017: $402,913Expenses 2017: $241,926Net Income 2017: $160,9872017Revenue 2018: $365,399Expenses 2018: $349,693Net Income 2018: $15,7062018Revenue 2019: $322,462Expenses 2019: $396,133Net Income 2019: -$73,6712019Revenue 2020: $553,155Expenses 2020: $398,267Net Income 2020: $154,8882020Revenue 2021: $179,482Expenses 2021: $457,472Net Income 2021: -$277,9902021Revenue 2022: $505,567Expenses 2022: $449,490Net Income 2022: $56,0772022Revenue 2023: $355,717Expenses 2023: $390,655Net Income 2023: -$34,9382023Revenue 2024: $516,983Expenses 2024: $478,826Net Income 2024: $38,1572024

Highlighted filing

2024

Revenue$516,983
Expenses$478,826
Net Income$38,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,503
Liabilities
$0
Net assets
$1,056,503
Revenue
$516,983
Expenses
$478,826
Net income
$38,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.52$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.36$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.51$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.46$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.32$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.40$0.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.32$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$1.78$0.15$1.62
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$1.26$0.07$1.19
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.01$0.00$1.01