Civic Intelligence

James C and Norma I Smith Foundation

990PF • Fiscal year 2021 • EIN 71-0938986

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 16, 2022

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.88x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

56th percentile

17%

Higher net margin than 56% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

97th percentile

101%

Faster asset growth than 97% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

164114000%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$64,928,235

Up $32,668,187 (+101%) from 2020

Net Assets

Up

$63,478,235

Up $32,668,187 (+106%) from 2020

Liabilities

Flat

$1,450,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$1,641,141

Up $1,641,140 (+164114000%) from 2020

Expenses

Down

$1,368,679

Down $174,804 (-11%) from 2020

Net Income

Up

$272,462

Up $1,815,944 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$64,928,235
Liabilities$1,450,000
Net Assets$63,478,235
Open 2021 Filing

Operations Trend

Revenue Growth100th 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: $1Expenses 2020: $1,543,483Net Income 2020: -$1,543,4822020Revenue 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

2021

Revenue$1,641,141
Expenses$1,368,679
Net Income$272,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 16, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay16th 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
2022-04-16
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 443 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SAIL MARTHA'S VINEYARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11510 E FLOWER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 555193
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32534 JUDAH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42323 WEST 14TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt513400 EAST SHEA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt616435 NORTH SCOTTSDALE ROAD SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7333 7TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82351 W NORTHWEST HIGHWAY SUITE 3265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94309 E BELEVIEW STREET STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 1998
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt119225 N 3RD ST STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122400 LONE STAR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133131 W THOMAS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141600 VICEROY DRIVE SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0110
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CAMP PENDLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10VINEYARD HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2920555193
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485281
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585259
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd7100015004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd985014
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1185020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1275212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1385017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1475235
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01366000
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/AppliedToCurrentYearAmt03740
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01362260
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02467707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01366000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02463967
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01362260
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0700
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,928,235
Liabilities
$1,450,000
Net assets
$63,478,235
Revenue
$1,641,141
Expenses
$1,368,679
Net income
$272,462
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