Civic Intelligence

C R Smith Museum Foundation

990PF • Fiscal year 2023 • EIN 75-2335230

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

25th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$14,338,953

Flat from 2023

Net Assets

$14,310,623

No earlier filing loaded for comparison.

Liabilities

Flat

$28,330

Flat from 2023

Revenue

Flat

$1,475,991

Flat from 2023

Expenses

Flat

$1,564,015

Flat from 2023

Net Income

Flat

-$88,024

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $28,330Net Assets 2023: $14,310,6232023Assets 2023: $14,338,953Liabilities 2023: $28,3302023Assets 2024: $12,943,688Liabilities 2024: $20,049Net Assets 2024: $12,923,6392024

Highlighted filing

2023

Assets$14,338,953
Liabilities$28,330
Net Assets$14,310,623

Operations Trend

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 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

2023

Revenue$1,475,991
Expenses$1,564,015
Net Income-$88,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers

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
2024-11-15
Raw XML AppendixShowing 400 of 425 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/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076155
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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/Expenses1Amt01564015
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
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0142884
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0794973
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0316189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0314189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021711
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0142884
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0316189
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AMERICAN AIRLINES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AMERICAN AIRLINES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MARILEE STILES STERN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3EMBRAER AIRCRAFT CUSTOMER SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4EMBRAER AIRCRAFT CUSTOMER SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 SKYVIEW DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11 SKYVIEW DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2711 BROADWAY E 6
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt376 SW 34TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt476 SW 34TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3FORT LAUDERDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4FORT LAUDERDALE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3FL
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd333315
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd433315
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1380000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0426959
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17649
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2107136
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt313169
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EVENT RENTAL REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MEMBERSHIP REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ADMISSION REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MISCELLANEOUS REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0426959
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17649
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2107136
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt313169
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01165389
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS AND LOSSES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0GROSS SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0233417
SalesOfInventoryList/InventorySaleGrp/NetAmt0233417
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0AMERICAN AIRLINES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.03$14.3$1.48$1.56$0.09
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