Civic Intelligence

C R Smith Museum Foundation

990PF • Fiscal year 2020 • EIN 75-2335230

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2023

Organization Profile
1 Skyview Dr Md8b401Fort Worth, TX 76155

(682) 278-0449

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-212%

Higher net margin than 4% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$14,974,390

Up $666,089 (+4.7%) from 2019

Net Assets

$14,238,135

No earlier filing loaded for comparison.

Liabilities

Up

$736,255

Up $631,883 (+605%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$458,038

Down $647,871 (-59%) from 2019

Expenses

Up

$1,428,920

Up $18,593 (+1.3%) from 2019

Net Income

Down

-$970,882

Down $666,464 (-219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2020

Assets$14,974,390
Liabilities$736,255
Net Assets$14,238,135
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$458,038
Expenses$1,428,920
Net Income-$970,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2023
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADIB ABRAHIMPresident-$0--
LORI SINNVice President-$0--
ESTHER MALDONADOVice President-$0--
CASSANDRA RAMOSSecretary-$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 Appendix328 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE MUSEUM OFFERS A MEMBERSHIP TO FURTHER THE EXEMPT PURPOSE OF THE MUSEUM WHICH IS THE EDUCATION OF THE AIRLINE INDUSTRY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE MUSEUM OPERATES A GIFT SHOP/SOUVENIR SHOP WHICH SELLS EDUCATIONAL MATERIALS TO THE GUESTS OF THE MUSEUM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2THE MUSEUM IS AVAILABLE FOR RENT FOR PRIVATE EVENTS AND SHOWCASES THE FLIGHT SIMULATOR AND EDUCATIONAL MOVIE SHOWN IN THE MUSEUM THEATER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3THE MUSEUM CHARGES AN ADMISSION FEE TO THE GENERAL PUBLIC
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 SKYVIEW DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076155
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ULI DAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum06822789086
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0crsmithmuseum.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NORMAL AND CUSTOMARY MUSEUM OPERATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01432305
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0142884
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0142884
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0142884
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0142884
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0142884
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM E SCOTT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AMERICAN AIRLINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0801 CHERRY ST UNIT 46
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11 SKYVIEW DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176155
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt128793
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3TaxablePFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EVENT RENTAL REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MEMBERSHIP REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ADMISSION REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MISCELLANEOUS REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0105612
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1915
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt214782
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3690
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01005088
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS AND LOSSES
ReasonableCauseExplanation/ExplanationTxt0RETURN WAS SUBMITTED BY THE EXTENDED DUE DATE AND REJECTED DUE TO INCORRECT CODE IN IRS SYSTEM. TAXPAYER HAS BEEN WORKING WITH A TAXPAYER ADVOCATE SINCE 2021 TO CORRECT THE CODE IN THE SYSTEM IN ORDER TO ELECTRONICALLY FILE. RETURN WAS ALSO MAILED BUT RETURNED DUE TO THE ELECTRONIC FILING REQUIREMENT. THERE HAS NOT BEEN A RESOLUTION AS OF THE FILING OF THIS TAX RETURN. DUE TO THESE CIRCUMSTANCES, WE HAVE A REASONABLE CAUSE AS TO WHY THE RETURN WAS NOT FILED BY THE DUE DATE AND REQUEST NO LATE FILING PENALTY OR LATE PAYMENT PENALTY BE ASSESSED.
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03946
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/ReturnTs02023-11-13T14:47:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$14,974,390
Liabilities
$736,255
Net assets
$14,238,135
Revenue
$458,038
Expenses
$1,428,920
Net income
-$970,882
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