Civic Intelligence

Donald R Smith Scholarship Fund

EIN 47-1677188 • 501(c)3 • Clarendon, TX

Profile

This entity provides various scholarships to college students

PO Box 65Clarendon, TX 79226-0065
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$516

Down $21,826 (-98%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$516

Down $21,826 (-98%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$98,904

Up $33,421 (+51%) from 2023

Expenses

Up

$106,786

Up $48,874 (+84%) from 2023

Net Income

Down

-$7,882

Down $15,453 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2014: $24,802Liabilities 2014: $02014Assets 2015: $68,694Liabilities 2015: $02015Assets 2016: $79,573Liabilities 2016: $02016Assets 2017: $24,674Liabilities 2017: $02017Assets 2018: $16,376Liabilities 2018: $0Net Assets 2018: $16,3762018Assets 2019: $16,865Liabilities 2019: $0Net Assets 2019: $16,8652019Assets 2020: $17,610Liabilities 2020: $0Net Assets 2020: $17,6102020Assets 2021: $17,679Liabilities 2021: $0Net Assets 2021: $17,6792021Assets 2022: $14,771Liabilities 2022: $0Net Assets 2022: $14,7712022Assets 2023: $22,342Liabilities 2023: $0Net Assets 2023: $22,3422023Assets 2024: $516Liabilities 2024: $0Net Assets 2024: $5162024

Highlighted filing

2024

Assets$516
Liabilities$0
Net Assets$516
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $26,402Expenses 2014: $1,600Net Income 2014: $24,8022014Revenue 2015: $50,480Expenses 2015: $6,588Net Income 2015: $43,8922015Revenue 2016: $66,080Expenses 2016: $55,201Net Income 2016: $10,8792016Revenue 2017: $55,264Expenses 2017: $110,163Net Income 2017: -$54,8992017Revenue 2018: $219,109Expenses 2018: $216,719Net Income 2018: $2,3902018Revenue 2019: $55,055Expenses 2019: $54,566Net Income 2019: $4892019Revenue 2020: $36,649Expenses 2020: $35,904Net Income 2020: $7452020Revenue 2021: $4,115Expenses 2021: $4,046Net Income 2021: $692021Revenue 2022: $16,376Expenses 2022: $19,284Net Income 2022: -$2,9082022Revenue 2023: $65,483Expenses 2023: $57,912Net Income 2023: $7,5712023Revenue 2024: $98,904Expenses 2024: $106,786Net Income 2024: -$7,8822024

Highlighted filing

2024

Revenue$98,904
Expenses$106,786
Net Income-$7,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$516
Liabilities
$0
Net assets
$516
Revenue
$98,904
Expenses
$106,786
Net income
-$7,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.99$1.07$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.65$0.58$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.37$0.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.55$0.55$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.19$2.17$0.02
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.55$1.10$0.55
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.66$0.55$0.11
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.50$0.07$0.44
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.26$0.02$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$98,904
Mission and Program Overview

Mission

This entity provides various scholarships to college students

Funding various scholarships to college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,342$516▼ $21,826
Cap Stk Tr Prin Current Funds$22,342$516▼ $21,826
Total Assets$22,342$516▼ $21,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,342$516▼ $21,826
Total Liabilities and Net Assets / Fund Balance$22,342$516▼ $21,826
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Buffie C SmithChairman-secretary
David R SmithChairman-treasurer
Brooke C SmithDirector
Taylor P SmithDirector
Trenton a SmithDirector
Tyler D SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,892
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$98,892
Change in Net Assets
$-7,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$106,786
Total Functional Expenses$0$0$0$106,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Donald R Smith Scholarship Fund
EIN
47-1677188
Phone
8068743150
Address
PO BOX 65, CLARENDON, TX 79226-0065

Signing Officer

Name
David R Smith
Title
Chairman
Phone
8068743150
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Smith
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Donald R Smith LLC
Address
PO BOX 65, CLARENDON, TX 79226
Preparer
David R Smith
Phone
8068743150
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Other Expenses, Line 17

“Materials and Supplies 1,661.99”

Form 990, Part I, Section Other Expenses, Line 17

“Service Charge 200”

Form 990, Part I, Section Other Expenses, Line 17

“Tuition 50,690.30”

Form 990, Part I, Section Other Expenses, Line 17

“Business Insurance 667.02”

Form 990, Part I, Section Other Expenses, Line 17

“Lease/Rent 43,893.11”

Form 990, Part I, Section Other Expenses, Line 17

“Utilities and Telephone 7,196.99”

Form 990, Part I, Section Other Expenses, Line 17

“Books and Supplies 2,476.44”

Raw XML Appendix342 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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ReturnHeader/ReturnTs02025-06-19T12:54:27-00:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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