Civic Intelligence

Donald R Smith Scholarship Fund

990 • Fiscal year 2018 • EIN 47-1677188

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,376

Down $8,298 (-34%) from 2017

Net Assets

$16,376

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$219,109

Up $163,845 (+296%) from 2017

Expenses

Up

$216,719

Up $106,556 (+97%) from 2017

Net Income

Up

$2,390

Up $57,289 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$16,376
Liabilities$0
Net Assets$16,376
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$219,109
Expenses$216,719
Net Income$2,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$219,109
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$24,674$16,376▼ $8,298
Cap Stk Tr Prin Current Funds$24,674$16,376▼ $8,298
Total Assets$24,674$16,376▼ $8,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,674$16,376▼ $8,298
Total Liabilities and Net Assets / Fund Balance$24,674$16,376▼ $8,298
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$219,086
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$219,086
Change in Net Assets
$2,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,719
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---$216,719
Total Functional Expenses$0$0$0$216,719
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
Backup withholding compliance
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
2019-03-15
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 16

“Supplies 5,956”

Form 990, Part I, Section Other Expenses, Line 16

“Tuition 172,767”

Form 990, Part I, Section Other Expenses, Line 16

“Office Supplies 20”

Form 990, Part I, Section Other Expenses, Line 16

“Banking Fees 105”

Form 990, Part I, Section Other Expenses, Line 16

“Business Insurance 224”

Form 990, Part I, Section Other Expenses, Line 16

“Lease/Rent 37,647”

Raw XML Appendix323 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/PreparerFirmGrp/PreparerUSAddress/ZIPCd079226
ReturnHeader/PreparerPersonGrp/PhoneNum08068743150
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SMITH
ReturnHeader/ReturnTs02019-03-15T09:11:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,376
Liabilities
$0
Net assets
$16,376
Revenue
$219,109
Expenses
$216,719
Net income
$2,390
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
2018Detailed filing. Detailed filing data is available for this year.$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