Civic Intelligence

James C and Norma I Smith Foundation

990PF • Fiscal year 2020 • EIN 71-0938986

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 15, 2021

Organization Profile
PO Box 190369Dallas, TX 75219

(214) 526-9090

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

1450000.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-154348200%

Higher net margin than 1% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.5%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$32,260,048

Down $1,886,157 (-5.5%) from 2019

Net Assets

Down

$30,810,048

Down $3,336,157 (-9.8%) from 2019

Liabilities

Up

$1,450,000

Up $1,449,999 (+144999900%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$0

Down $1,439,822 (-100%) from 2019

Expenses

Up

$1,543,483

Up $115,303 (+8.1%) from 2019

Net Income

Down

-$1,543,483

Down $1,555,125 (-13358%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150M$100M$50M$0Assets 2011: $8,393,172Liabilities 2011: $650,0002011Assets 2012: $10,205,554Liabilities 2012: $700,0002012Assets 2013: $13,722,573Liabilities 2013: $1Net Assets 2013: $13,722,5732013Assets 2014: $18,152,415Liabilities 2014: $1Net Assets 2014: $18,152,4152014Assets 2015: $20,775,892Liabilities 2015: $1Net Assets 2015: $20,775,8922015Assets 2016: $22,000,038Liabilities 2016: $0Net Assets 2016: $22,000,0382016Assets 2017: $25,681,584Liabilities 2017: $0Net Assets 2017: $25,681,5842017Assets 2018: $32,594,050Liabilities 2018: $0Net Assets 2018: $32,594,0502018Assets 2019: $34,146,205Liabilities 2019: $1Net Assets 2019: $34,146,2052019Assets 2020: $32,260,048Liabilities 2020: $1,450,000Net Assets 2020: $30,810,0482020Assets 2021: $64,928,235Liabilities 2021: $1,450,000Net Assets 2021: $63,478,2352021Assets 2022: $72,872,897Liabilities 2022: $1Net Assets 2022: $72,872,8972022Assets 2023: $6,451,281Liabilities 2023: $1Net Assets 2023: $6,451,2812023Assets 2024: $101,891,224Liabilities 2024: $0Net Assets 2024: $101,891,2242024

Highlighted filing

2020

Assets$32,260,048
Liabilities$1,450,000
Net Assets$30,810,048
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $75,274Expenses 2011: $373,556Net Income 2011: -$298,2822011Revenue 2012: $40,000Expenses 2012: $407,213Net Income 2012: -$367,2132012Revenue 2013: $1,020,721Expenses 2013: $357,265Net Income 2013: $663,4562013Revenue 2014: $420,000Expenses 2014: $404,035Net Income 2014: $15,9652014Revenue 2015: $1,210,000Expenses 2015: $273,583Net Income 2015: $936,4172015Revenue 2016: $120,000Expenses 2016: $880,642Net Income 2016: -$760,6422016Revenue 2017: $890,000Expenses 2017: $1,028,294Net Income 2017: -$138,2942017Revenue 2018: $1,286,970Expenses 2018: $1,218,874Net Income 2018: $68,0962018Revenue 2019: $1,439,822Expenses 2019: $1,428,180Net Income 2019: $11,6422019Revenue 2020: $0Expenses 2020: $1,543,483Net Income 2020: -$1,543,4832020Revenue 2021: $1,641,141Expenses 2021: $1,368,679Net Income 2021: $272,4622021Revenue 2022: $3,965,002Expenses 2022: $2,523,214Net Income 2022: $1,441,7882022Revenue 2023: $5,171,757Expenses 2023: $3,042,401Net Income 2023: $2,129,3562023Revenue 2024: $43,513,006Expenses 2024: $3,708,441Net Income 2024: $39,804,5652024

Highlighted filing

2020

Revenue$0
Expenses$1,543,483
Net Income-$1,543,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C SMITHPresident/Director-$0--
NORMA I SMITHTreasurer/Director-$0--
JOSEPH WITTERSDirector-$0--
HILL A FEINBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
James C & Norma I Smith Foundation
EIN
71-0938986
Phone
2145269090
Address
PO BOX 190369, DALLAS, TX 75219

Signing Officer

Name
James C Smith
Title
President
Phone
2145269090
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Sanders & Company LLC
Address
3710 RAWLINS SUITE 1210, DALLAS, TX 75219
Preparer
Steven J Sanders
Phone
9724041636
Raw XML AppendixShowing 400 of 464 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES C SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NORMA I SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15ST MARY'S FOOD BANK ALLIANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 555193
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22323 WEST 14TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt313400 EAST SHEA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt416435 NORTH SCOTTSDALE ROAD SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5333 7TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62351 W NORTHWEST HIGHWAY SUITE 3265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7148 BEULAH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 1998
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 40369
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102400 LONE STAR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11450 GUERRERO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121600 VICEROY DRIVE SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1325 N 40TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt142534 JUDAH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt153131 W THOMAS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0110
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SCOTTSDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14SAN FRANCISCO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085014
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285281
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385259
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5100015004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd802568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd994140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1075212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1194110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1275235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1385034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1494122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1585017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01541000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04823
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01536177
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01367083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,260,048
Liabilities
$1,450,000
Net assets
$30,810,048
Revenue
$0
Expenses
$1,543,483
Net income
-$1,543,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$102$0.00$102$43.5$3.71$39.8
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$5.17$3.04$2.13
2022Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$3.97$2.52$1.44
2021Detailed filing. Detailed filing data is available for this year.$64.9$1.45$63.5$1.64$1.37$0.27
2020Detailed filing. Detailed filing data is available for this year.$32.3$1.45$30.8$0.00$1.54$1.54
2019Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$1.44$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$1.29$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.89$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$0.12$0.88$0.76
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.21$0.27$0.94
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.02$0.36$0.66
2012Summary only. Only limited summary data is available for this year.$10.2$0.70$0.04$0.41$0.37
2011Summary only. Only limited summary data is available for this year.$8.39$0.65$0.08$0.37$0.30