Civic Intelligence

Cr Smith Museum Foundation

EIN 75-2335230 • Fort Worth, TX

1 Skyview Dr Md8b401Fort Worth, TX 76155
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$12,943,688

Down $1,395,265 (-9.7%) from 2023

Liabilities

Down

$20,049

Down $8,281 (-29%) from 2023

Net Assets

$12,923,639

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Up

$2,120,951

Up $644,960 (+44%) from 2023

Expenses

Up

$3,613,578

Up $2,049,563 (+131%) from 2023

Net Income

Down

-$1,492,627

Down $1,404,603 (-1596%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,980,906Liabilities 2010: $2,795,370Net Assets 2010: $5,185,5362010Assets 2011: $7,199,109Liabilities 2011: $2,269,630Net Assets 2011: $4,929,4792011Assets 2012: $7,602,511Liabilities 2012: $2,414,169Net Assets 2012: $5,188,3422012Assets 2013: $8,290,980Liabilities 2013: $2,069,700Net Assets 2013: $6,221,2802013Assets 2014: $7,903,809Liabilities 2014: $779,699Net Assets 2014: $7,124,1102014Assets 2015: $8,096,898Liabilities 2015: $1,167,936Net Assets 2015: $6,928,9622015Assets 2016: $8,727,633Liabilities 2016: $1,581,431Net Assets 2016: $7,146,2022016Assets 2019: $14,308,301Liabilities 2019: $104,3722019Assets 2020: $14,974,390Liabilities 2020: $736,255Net Assets 2020: $14,238,1352020Assets 2021: $15,378,457Liabilities 2021: $225,729Net Assets 2021: $15,152,7282021Assets 2022: $13,408,320Liabilities 2022: $175,062Net Assets 2022: $13,233,2582022Assets 2023: $14,338,953Liabilities 2023: $28,3302023Assets 2024: $12,943,688Liabilities 2024: $20,049Net Assets 2024: $12,923,6392024

Highlighted filing

2024

Assets$12,943,688
Liabilities$20,049
Net Assets$12,923,639
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $506,209Expenses 2010: $814,998Net Income 2010: -$308,7892010Revenue 2011: $724,988Expenses 2011: $833,530Net Income 2011: -$108,5422011Revenue 2012: $614,025Expenses 2012: $787,016Net Income 2012: -$172,9912012Revenue 2013: $924,824Expenses 2013: $759,526Net Income 2013: $165,2982013Revenue 2014: $2,099,826Expenses 2014: $1,302,955Net Income 2014: $796,8712014Revenue 2015: $1,262,839Expenses 2015: $1,142,605Net Income 2015: $120,2342015Revenue 2016: $869,791Expenses 2016: $1,272,930Net Income 2016: -$403,1392016Revenue 2019: $1,105,909Expenses 2019: $1,410,327Net Income 2019: -$304,4182019Revenue 2020: $458,038Expenses 2020: $1,428,920Net Income 2020: -$970,8822020Revenue 2021: $1,366,328Expenses 2021: $1,175,079Net Income 2021: $191,2492021Revenue 2022: $1,443,422Expenses 2022: $1,450,536Net Income 2022: -$7,1142022Revenue 2023: $1,475,991Expenses 2023: $1,564,015Net Income 2023: -$88,0242023Revenue 2024: $2,120,951Expenses 2024: $3,613,578Net Income 2024: -$1,492,6272024

Highlighted filing

2024

Revenue$2,120,951
Expenses$3,613,578
Net Income-$1,492,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,943,688
Liabilities
$20,049
Net assets
$12,923,639
Revenue
$2,120,951
Expenses
$3,613,578
Net income
-$1,492,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.02$12.9$2.12$3.61$1.49
2023Summary only. Only limited summary data is available for this year.$14.3$0.03$1.48$1.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.18$13.2$1.44$1.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.23$15.2$1.37$1.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.74$14.2$0.46$1.43$0.97
2019Summary only. Only limited summary data is available for this year.$14.3$0.10$1.11$1.41$0.30
2016Summary only. Only limited summary data is available for this year.$8.73$1.58$7.15$0.87$1.27$0.40
2015Summary only. Only limited summary data is available for this year.$8.10$1.17$6.93$1.26$1.14$0.12
2014Summary only. Only limited summary data is available for this year.$7.90$0.78$7.12$2.10$1.30$0.80
2013Summary only. Only limited summary data is available for this year.$8.29$2.07$6.22$0.92$0.76$0.17
2012Summary only. Only limited summary data is available for this year.$7.60$2.41$5.19$0.61$0.79$0.17
2011Summary only. Only limited summary data is available for this year.$7.20$2.27$4.93$0.72$0.83$0.11
2010Summary only. Only limited summary data is available for this year.$7.98$2.80$5.19$0.51$0.81$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADIB ABRAHIMPresident-$0--
JONATHAN PIERCEVice President-$0--
CHARLENE WANDRISCOSecretary-$0--
KEVIN WILLIAMSDirector-$0--
CAROLINE CLAYTONDirector-$0--
PREETI HARDERDirector-$0--
BERIL MCMANUSDirector-$0--
JESS BARRIERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cr Smith Museum Foundation
EIN
75-2335230
In Care Of
% ULI DAS
Phone
6822780449
Address
1 SKYVIEW DR MD8B401, FORT WORTH, TX 76155

Signing Officer

Name
Patrick C Smith
Title
Chief Tax Officer
Phone
6822780449
Signed
2023-11-15
Raw XML AppendixShowing 400 of 401 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.

Path#Value
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EVENT RENTAL
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2MISCELLANEOUS REVENUE
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05428
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0884284
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0314189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01450536
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0203583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01443422
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05508
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0122
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05428
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt015152728
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0127
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02753
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02017-01-01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02753
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02753
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02880
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt013408320
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt015152728
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ADIB ABRAHIM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JONATHAN PIERCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLENE WANDRISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KEVIN WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CAROLINE CLAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PREETI HARDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6BERIL MCMANUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JESS BARRIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01 SKYVIEW DR MD8B401
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0crsmithmuseum.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NORMAL AND CUSTOMARY MUSEUM OPERATIONS
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AMERICAN AIRLINES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MORGAN STANLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2GE AVIATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11585 BROADWAY 33RD FLOOR
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt01912356
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS AND LOSSES
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0483327
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12337
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt266323
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt332164
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EVENT RENTAL REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MEMBERSHIP REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ADMISSION REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MISCELLANEOUS REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0483327
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12337
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt266323
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt332164
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06822780449
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CR SMITH MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRSM
ReturnHeader/Filer/EIN0752335230
ReturnHeader/Filer/InCareOfNm0% ULI DAS
ReturnHeader/Filer/PhoneNum06822780449
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SKYVIEW DR MD8B401
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076155
ReturnHeader/ReturnTs02023-11-13T14:32:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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