Civic Intelligence

Herman and Patsy Smith Charitable Foundation

990T • Fiscal year 2020 • EIN 75-2610418

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 10, 2022

Organization Profile
4703 Meandering WayColleyville, TX 76034

(817) 540-4942

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,105,733Liabilities 2011: $02011Assets 2012: $4,905,513Liabilities 2012: $2012012Assets 2013: $4,869,432Liabilities 2013: $1,8552013Assets 2014: $4,836,497Liabilities 2014: $02014Assets 2015: $4,755,505Liabilities 2015: $02015Assets 2019: $4,373,920Liabilities 2019: $1Net Assets 2019: $4,373,9202019Assets 2020: $3,728,024Liabilities 2020: $1Net Assets 2020: $3,728,0242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Latest loaded filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $993,150Expenses 2011: $220,386Net Income 2011: $772,7642011Revenue 2012: $77,072Expenses 2012: $242,117Net Income 2012: -$165,0452012Revenue 2013: $208,529Expenses 2013: $246,257Net Income 2013: -$37,7282013Revenue 2014: $208,861Expenses 2014: $239,939Net Income 2014: -$31,0782014Revenue 2015: $160,151Expenses 2015: $241,136Net Income 2015: -$80,9852015Revenue 2019: $182,081Expenses 2019: $189,779Net Income 2019: -$7,6982019Revenue 2020: -$441,012Expenses 2020: $204,884Net Income 2020: -$645,8962020Revenue 2021: $310,140Expenses 2021: $4,038,164Net Income 2021: -$3,728,0242021

Latest loaded filing

2021

Revenue$310,140
Expenses$4,038,164
Net Income-$3,728,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2022
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Herman & Patsy Smith
EIN
75-2610418
Phone
8175404942
Address
4703 MEANDERING WAY, COLLEYVILLE, TX 76034

Signing Officer

Name
Patsy R Smith
Title
President
Phone
8175404942
Signed
2022-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Ana Coscia
Phone
9727480300
Raw XML Appendix73 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
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MADELYN IVEY
IRS990T/BooksInCareOfDetail/PhoneNum08175404942
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 CHEEK SPARGER RD STE 180
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0760213058
IRS990T/BookValueAssetsEOYAmt03726821
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt04812
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04812
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04812
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04812
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ASSET MANAGEMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt04812
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04812
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt04812
IRS990T/TotalUBTIComputedAmt04812
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175404942
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMAN & PATSY SMITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0752610418
ReturnHeader/Filer/PhoneNum08175404942
ReturnHeader/Filer/USAddress/AddressLine1Txt04703 MEANDERING WAY
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA COSCIA
ReturnHeader/ReturnTs02022-01-10T14:33:04-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATSY
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$4.04$3.73
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.44$0.20$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.18$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$4.76$0.00$0.16$0.24$0.08
2014Summary only. Only limited summary data is available for this year.$4.84$0.00$0.21$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$4.87$0.00$0.21$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$4.91$0.00$0.08$0.24$0.17
2011Summary only. Only limited summary data is available for this year.$5.11$0.00$0.99$0.22$0.77