Civic Intelligence

Donald R Smith Scholarship Fund

990 • Fiscal year 2019 • EIN 47-1677188

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,865

Up $489 (+3.0%) from 2018

Net Assets

Up

$16,865

Up $489 (+3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$55,055

Down $164,054 (-75%) from 2018

Expenses

Down

$54,566

Down $162,153 (-75%) from 2018

Net Income

Down

$489

Down $1,901 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $24,674Liabilities 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

2019

Assets$16,865
Liabilities$0
Net Assets$16,865
Open 2019 Filing

Operations Trend

Revenue Growth5th 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 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

2019

Revenue$55,055
Expenses$54,566
Net Income$489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.1
Gross Receipts
$55,055
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$16,376$16,865▲ $489
Cap Stk Tr Prin Current Funds$16,376$16,865▲ $489
Total Assets$16,376$16,865▲ $489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,376$16,865▲ $489
Total Liabilities and Net Assets / Fund Balance$16,376$16,865▲ $489
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,800
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$219
All Other Contributions
$54,800
Change in Net Assets
$489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,566
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---$54,566
Total Functional Expenses$0$0$0$54,566
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
03219
Signed
2020-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
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

“Supplies 1,644”

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

“Tuition 26,873”

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

“Office Supplies 48”

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

“Banking Fees 10”

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

“Business Insurance 438”

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

“Lease/Rent 25,541”

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

“Utilities Telephone 12”

Raw XML Appendix349 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt003219
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-04
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.39.115
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:24:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARENDON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079226
ReturnHeader/PreparerPersonGrp/PhoneNum08068743150
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SMITH
ReturnHeader/ReturnTs02020-04-04T07:46:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,865
Liabilities
$0
Net assets
$16,865
Revenue
$55,055
Expenses
$54,566
Net income
$489
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
2019Detailed filing. Detailed filing data is available for this year.$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