Civic Intelligence

Dr Bob & Jean Smith Foundation

EIN 51-0137245 • Dallas, TX

3811 Turtle Creek Blvd 750Dallas, TX 75219
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$204,117

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$17,445,768

Down $177,007 (-1.0%) from 2023

Liabilities

Up

$217,448

Up $133,248 (+158%) from 2023

Net Assets

$17,228,320

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$1,095,573

Down $408,198 (-27%) from 2023

Expenses

Down

$1,405,828

Down $322 (-0.0%) from 2023

Net Income

Down

-$310,255

Down $407,876 (-418%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,799,157Liabilities 2011: $5,9612011Assets 2012: $20,921,035Liabilities 2012: $02012Assets 2013: $20,607,857Liabilities 2013: $02013Assets 2014: $21,376,914Liabilities 2014: -$218Net Assets 2014: $21,377,1322014Assets 2015: $20,838,025Liabilities 2015: -$313Net Assets 2015: $20,838,3382015Assets 2016: $21,043,866Liabilities 2016: $0Net Assets 2016: $21,043,8662016Assets 2018: $20,382,071Liabilities 2018: $73,797Net Assets 2018: $20,308,2742018Assets 2019: $19,734,160Liabilities 2019: $90,556Net Assets 2019: $19,643,6042019Assets 2020: $18,381,157Liabilities 2020: $93,198Net Assets 2020: $18,287,9592020Assets 2021: $17,923,213Liabilities 2021: $113,172Net Assets 2021: $17,810,0412021Assets 2022: $17,552,076Liabilities 2022: $111,122Net Assets 2022: $17,440,9542022Assets 2023: $17,622,775Liabilities 2023: $84,2002023Assets 2024: $17,445,768Liabilities 2024: $217,448Net Assets 2024: $17,228,3202024

Highlighted filing

2024

Assets$17,445,768
Liabilities$217,448
Net Assets$17,228,320
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,820,298Expenses 2011: $1,508,600Net Income 2011: $311,6982011Revenue 2012: $748,481Expenses 2012: $1,625,204Net Income 2012: -$876,7232012Revenue 2013: $1,357,526Expenses 2013: $1,670,704Net Income 2013: -$313,1782013Revenue 2014: $2,539,427Expenses 2014: $1,770,152Net Income 2014: $769,2752014Revenue 2015: $1,260,422Expenses 2015: $1,799,216Net Income 2015: -$538,7942015Revenue 2016: $2,271,354Expenses 2016: $2,065,826Net Income 2016: $205,5282016Revenue 2018: $1,718,966Expenses 2018: $1,721,393Net Income 2018: -$2,4272018Revenue 2019: $1,139,332Expenses 2019: $1,804,002Net Income 2019: -$664,6702019Revenue 2020: $640,088Expenses 2020: $1,995,733Net Income 2020: -$1,355,6452020Revenue 2021: $1,312,616Expenses 2021: $1,790,534Net Income 2021: -$477,9182021Revenue 2022: $861,041Expenses 2022: $1,230,128Net Income 2022: -$369,0872022Revenue 2023: $1,503,771Expenses 2023: $1,406,150Net Income 2023: $97,6212023Revenue 2024: $1,095,573Expenses 2024: $1,405,828Net Income 2024: -$310,2552024

Highlighted filing

2024

Revenue$1,095,573
Expenses$1,405,828
Net Income-$310,255
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,445,768
Liabilities
$217,448
Net assets
$17,228,320
Revenue
$1,095,573
Expenses
$1,405,828
Net income
-$310,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.22$17.2$1.10$1.41$0.31
2023Summary only. Only limited summary data is available for this year.$17.6$0.08$1.50$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.11$17.4$0.86$1.23$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.11$17.8$1.31$1.79$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.09$18.3$0.64$2.00$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.09$19.6$1.14$1.80$0.66
2018Detailed filing. Detailed filing data is available for this year.$20.4$0.07$20.3$1.72$1.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$2.27$2.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.26$1.80$0.54
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$2.54$1.77$0.77
2013Summary only. Only limited summary data is available for this year.$20.6$0.00$1.36$1.67$0.31
2012Summary only. Only limited summary data is available for this year.$20.9$0.00$0.75$1.63$0.88
2011Summary only. Only limited summary data is available for this year.$21.8$0.01$1.82$1.51$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY SMITH MASHBURNPresident/ChairwomanFT$204,117-$204,117
WHITNEY WALLACE MEYERDirector-$39,533-$39,533
SCOTT R SMITHDirector-$6,200-$6,200
MARTY S KELLEYDirector-$6,200-$6,200
ROBERT H WESTDirector-$6,200-$6,200
BILL R WOMBLEDirector-$6,200-$6,200
BROOKS KELLEYDirector-$6,200-$6,200
CHRISTIANNA KELLEYDirector-$6,200-$6,200
Filing and Contact Details

Filer

Filer Name
Dr Bob & Jean Smith Foundation
EIN
51-0137245
Phone
2145213461
Address
3811 TURTLE CREEK BLVD 750, DALLAS, TX 75219

Signing Officer

Name
Sally Smith Mashburn
Title
President
Phone
2145213461
Signed
2025-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Schwenn & Associates LLC
Address
106 N DENTON TAP RD STE 210-334, COPPELL, TX 75019-2148
Preparer
Robert C Schwenn
Phone
2146148161
Raw XML AppendixShowing 400 of 3,059 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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt42274
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt43701
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4487
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02486
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11631
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33562
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62001
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71531
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81669
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt174235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt255542
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262246
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt275800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt316616
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33874
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38272
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt394505
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421074
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt432337
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4685
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SIDE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3PULL UP CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4END TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COFFEE TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SIDEBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PLANTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ART WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11PILLOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MISCELLANEOUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SECRETARY DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CRT TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BOOKCASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17GUEST CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18EXECUTIVE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FILE CBAINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ART WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FAX MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25TELEPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26REFRIGERATOR & DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27RUG RECEPTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TELEVISION & MOUNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FRONT DOOR LOCKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31RUG - EXECUTIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32TELEPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33PLANTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PLANTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36OMNISAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38DELL TOUCH SCREEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41APPLE ACCESSORY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43MICROSOFT LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44SCANSNAP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45TELEPHONE PROCESSING BOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46POWER SUPPLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47COMPUTER & PRINTER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MERRILL LYNCH 2469
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01261592
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01260436
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03310459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03552357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MERRILL LYNCH 2470
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0444075
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15018855
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21379791
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt35540433
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FROST INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LUTHER KING CAPITAL MANAGEMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MERRILL LYNCH 2468

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