Civic Intelligence

Donald R Smith Scholarship Fund

990EZ • Fiscal year 2017 • EIN 47-1677188

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
PO Box 65Clarendon, TX 79226-0065

(806) 874-3150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$24,674

Flat from 2017

Net Assets

$24,674

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Flat

$55,264

Flat from 2017

Expenses

Flat

$110,163

Flat from 2017

Net Income

Flat

-$54,899

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $24,802Liabilities 2014: $02014Assets 2015: $68,694Liabilities 2015: $02015Assets 2016: $79,573Liabilities 2016: $02016Assets 2017: $24,674Net Assets 2017: $24,6742017Assets 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

2017

Assets$24,674
Liabilities-
Net Assets$24,674
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$55,264
Expenses$110,163
Net Income-$54,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$55,264
Mission and Program Overview

Mission

This entity provides various scholarships to college students

Funding various scholarships

Program Services

DescriptionGrantsExpenses
THIS ENTITY PROVIDED VARIOUS SCHOLARSHIPS TO FOUR FULL-TIME COLLEGE STUDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R SMITHChairman-Treasurer-$0--
BUFFIE C SMITHChairman-Secretary-$0--
TAYLOR P SMITHDirector-$0--
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
Chairmansecretary
Signed
2018-03-12
Discuss with paid preparer
No

Preparer

Firm
Donald R Smith LLC
Address
PO BOX 65, CLARENDON, TX 79226-0065
Preparer
David R Smith
Phone
8068743150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,185”

Form 990-EZ, Part I, Line 16, Other Expenses

“TUITION 76,579”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“RENTAL/LEASE 26,384”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID R SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08068743150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 EAST 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARENDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0792260065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024674
IRS990EZ/GrossReceiptsAmt055264
IRS990EZ/GroupExemptionNum04221
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUFFIE C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR P SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING VARIOUS SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ENTITY PROVIDED VARIOUS SCHOLARSHIPS TO FOUR FULL-TIME COLLEGE STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0110163
IRS990EZ/TotalRevenueAmt055264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198055
IRS990ScheduleA/TotalSupportAmt0198167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 7,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION 76,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL/LEASE 26,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMANSECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD R SMITH SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0471677188
ReturnHeader/Filer/PhoneNum08068743150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0CLARENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0792260065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06323609DBFEE0E7E58E372D2B0ABB6F518E0978B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0132921BBA228779A9F7631E26D9CD25D06149457
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.34.45
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:13:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARENDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0792260065
ReturnHeader/PreparerPersonGrp/PhoneNum08068743150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SMITH
ReturnHeader/ReturnTs02018-03-12T09:56:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,674
Liabilities
-
Net assets
$24,674
Revenue
$55,264
Expenses
$110,163
Net income
-$54,899
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
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.55$1.10$0.55
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