Civic Intelligence

Mccormick-Smith Fund Inc

EIN 58-1986697 • 501(c)3 • Austin, TX

Profile

To provide operating cash for certain local charities and non-profits.

PO Box 161778Austin, TX 78716

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,018,086

Up $149,757 (+8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,018,086

Up $149,757 (+8.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$192,339

Up $100,531 (+110%) from 2023

Expenses

Up

$108,129

Up $8,774 (+8.8%) from 2023

Net Income

Up

$84,210

Up $91,757 (+1216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,535,618Liabilities 2011: $0Net Assets 2011: $1,535,6182011Assets 2012: $1,601,494Liabilities 2012: $0Net Assets 2012: $1,601,4942012Assets 2013: $1,694,389Liabilities 2013: $0Net Assets 2013: $1,694,3892013Assets 2014: $1,670,891Liabilities 2014: $0Net Assets 2014: $1,670,8912014Assets 2015: $1,603,273Liabilities 2015: $0Net Assets 2015: $1,603,2732015Assets 2016: $1,593,906Liabilities 2016: $0Net Assets 2016: $1,593,9062016Assets 2017: $1,739,746Liabilities 2017: $0Net Assets 2017: $1,739,7462017Assets 2018: $1,594,280Liabilities 2018: $0Net Assets 2018: $1,594,2802018Assets 2019: $1,806,764Liabilities 2019: $0Net Assets 2019: $1,806,7642019Assets 2020: $1,832,267Liabilities 2020: $0Net Assets 2020: $1,832,2672020Assets 2021: $1,682,594Liabilities 2021: $0Net Assets 2021: $1,682,5942021Assets 2022: $1,679,602Liabilities 2022: $0Net Assets 2022: $1,679,6022022Assets 2023: $1,868,329Liabilities 2023: $0Net Assets 2023: $1,868,3292023Assets 2024: $2,018,086Liabilities 2024: $0Net Assets 2024: $2,018,0862024

Highlighted filing

2024

Assets$2,018,086
Liabilities$0
Net Assets$2,018,086
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $22,800Expenses 2011: $1,955Net Income 2011: $20,8452011Expenses 2012: $2,1502012Revenue 2013: $114,343Expenses 2013: $18,828Net Income 2013: $95,5152013Revenue 2014: $141,048Expenses 2014: $18,129Net Income 2014: $122,9192014Revenue 2015: $91,286Expenses 2015: $100,997Net Income 2015: -$9,7112015Revenue 2016: $46,720Expenses 2016: $94,660Net Income 2016: -$47,9402016Revenue 2017: $127,915Expenses 2017: $86,839Net Income 2017: $41,0762017Revenue 2018: $117,529Expenses 2018: $100,136Net Income 2018: $17,3932018Revenue 2019: $100,205Expenses 2019: $92,720Net Income 2019: $7,4852019Revenue 2020: $115,802Expenses 2020: $102,394Net Income 2020: $13,4082020Revenue 2021: $208,028Expenses 2021: $110,977Net Income 2021: $97,0512021Revenue 2022: $114,825Expenses 2022: $117,441Net Income 2022: -$2,6162022Revenue 2023: $91,808Expenses 2023: $99,355Net Income 2023: -$7,5472023Revenue 2024: $192,339Expenses 2024: $108,129Net Income 2024: $84,2102024

Highlighted filing

2024

Revenue$192,339
Expenses$108,129
Net Income$84,210
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,018,086
Liabilities
$0
Net assets
$2,018,086
Revenue
$192,339
Expenses
$108,129
Net income
$84,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.19$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.21$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.12$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.05$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14$0.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.11$0.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.00
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.0
Gross Receipts
$838,659
Mission and Program Overview

Mission

To provide operating cash for certain local charities and non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,868,329$2,018,086▲ $149,757
Investments in Publicly Traded Securities$1,822,334$1,984,495▲ $162,161
Cash and Non-Interest-Bearing Accounts$45,995$33,590▼ $12,405
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,868,329$2,018,086▲ $149,757
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,868,329$2,018,086▲ $149,757
Total Liabilities and Net Assets / Fund Balance$1,868,329$2,018,086▲ $149,757
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Catherine PearsDirector
Dr Rick BrewerDirector
Rev Deborah HeathcockDirector
H Brenner SadlerAsst Sec/treas
Lawrence D SmithSec/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$191,925
Other Revenue
$414
Change in Net Assets
$84,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,000
Other Expenses$15,129
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,000--$93,000
Fees for Service Investment Mgmnt Fees-$12,287-$12,287
Fees for Services Accounting-$1,800-$1,800
Other Expenses-$542-$542
Fees for Services Legal-$500-$500
Total Functional Expenses$93,000$15,129$0$108,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana Christian UniversitPineville, LA-Operations$31,000
St James Episcopal ChurchAlexandria, LA-Operations$31,000
The Alexandria Museum of ArtAlexandria, LA-Operations$31,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Secretary/treasurer reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mccormick-smith Fund Inc
EIN
58-1986697
Phone
5123470420
Address
PO BOX 161778, AUSTIN, TX 78716

Signing Officer

Name
Lawrence D Smith
Title
Sec/TREASURER
Signed
2025-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence D Smith
Formed
1991
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301
Preparer
William A Paddie
Phone
3184459342
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To adjust tax to book = $86911”

Form 990, Part XI, Line 9

“Unrealized gain/(loss) = -$21364”

Raw XML Appendix392 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0273943710
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1720445324
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALEXANDRIA MUSEUM OF ART
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST JAMES EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2LOUISIANA CHRISTIAN UNIVERSITY
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031000
IRS990ScheduleI/RecipientTable/CashGrantAmt131000
IRS990ScheduleI/RecipientTable/CashGrantAmt231000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOUISIANA CHRISTIAN UNIVERSIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JAMES EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE ALEXANDRIA MUSEUM OF ART
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01140 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11620 MURRAY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2933 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PINEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd171301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd271301
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IRS990ScheduleI/TotalOtherOrgCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY/TREASURER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADJUST TAX TO BOOK = $86911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/(LOSS) = -$21364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01868329
IRS990/TotalAssetsEOYAmt02018086
IRS990/TotalAssetsGrp/BOYAmt01868329
IRS990/TotalAssetsGrp/EOYAmt02018086
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01868329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02018086
IRS990/TotalProgramServiceExpensesAmt093000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01868329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02018086
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 161778
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078716
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCORMICK-SMITH FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN LARRY SMITH
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0581986697
ReturnHeader/Filer/PhoneNum05123470420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161778
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030598603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adler And Pias LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 Gus Kaplan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071301
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02025-03-22T12:21:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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