Civic Intelligence

Carrie Lisa Smith Memorial Fund Inc

EIN 75-2956571 • San Saba, TX

2215 E US Hwy 190San Saba, TX 76877
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,647 (-100%) from 2020

Liabilities

Down

$0

Down $350 (-100%) from 2020

Net Assets

Down

$0

Down $3,297 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $13 (-100%) from 2020

Expenses

Down

$3,500

Down $300 (-7.9%) from 2020

Net Income

Up

-$3,500

Up $287 (+7.6%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $79,766Liabilities 2011: $02011Assets 2012: $77,319Liabilities 2012: $02012Assets 2013: $76,947Liabilities 2013: $02013Assets 2014: $75,872Liabilities 2014: $02014Assets 2015: $75,550Liabilities 2015: $02015Assets 2018: $10,710Liabilities 2018: $0Net Assets 2018: $10,7102018Assets 2019: $7,085Liabilities 2019: $1Net Assets 2019: $7,0852019Assets 2020: $3,647Liabilities 2020: $350Net Assets 2020: $3,2972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

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

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,375Expenses 2011: $2,111Net Income 2011: $9,2642011Revenue 2012: $4,436Expenses 2012: $6,883Net Income 2012: -$2,4472012Revenue 2013: $4,401Expenses 2013: $4,773Net Income 2013: -$3722013Revenue 2014: $3,725Expenses 2014: $4,800Net Income 2014: -$1,0752014Revenue 2015: $4,035Expenses 2015: $4,357Net Income 2015: -$3222015Revenue 2018: $3,512Expenses 2018: $3,557Net Income 2018: -$452018Revenue 2019: $25Expenses 2019: $3,650Net Income 2019: -$3,6252019Revenue 2020: $13Expenses 2020: $3,800Net Income 2020: -$3,7872020Revenue 2021: $0Expenses 2021: $3,500Net Income 2021: -$3,5002021

Highlighted filing

2021

Revenue$0
Expenses$3,500
Net Income-$3,500
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$3,500
Net income
-$3,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.50$3.50
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.35$3.30$0.01$3.80$3.79
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.03$3.65$3.63
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$3.51$3.56$0.05
2015Summary only. Only limited summary data is available for this year.$75.6$0.00$4.04$4.36$0.32
2014Summary only. Only limited summary data is available for this year.$75.9$0.00$3.73$4.80$1.08
2013Summary only. Only limited summary data is available for this year.$76.9$0.00$4.40$4.77$0.37
2012Summary only. Only limited summary data is available for this year.$77.3$0.00$4.44$6.88$2.45
2011Summary only. Only limited summary data is available for this year.$79.8$0.00$11.4$2.11$9.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry SmithManaging Director-$0--
Linda SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carrie Lisa Smith Memorial Fund Inc
EIN
75-2956571
Address
2215 E US Hwy 190, San Saba, TX 76877

Signing Officer

Name
Terry Smith
Title
Managing Direct
Phone
3253723546
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert Darwin Lewis CPA
Address
P O Box 725, San Saba, TX 76877
Preparer
Robert Darwin Lewis
Phone
3253725758
Raw XML Appendix239 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0350
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0147
DissolutionStmt/DissolutionInformationGrp/PersonNm0Terry Smith
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0A discounted cash paymnet in lieu funds owed.
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01280
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt0500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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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/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Terry Smith
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Saba
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076877
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03253723546
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Scholarship ApplicationName, Address, GPA, ACT/SAT scores, Class Rank, University wanted to attend,Additional Scholarships received and amounts, School Activities and Career Goals
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Terry Smith
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03253723546
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0San Saba High School graduating seniors
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0April 15th of the curr yr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Don Babin Evangelistic Assn Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1The Woodlands
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072562
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0Due to Shareholders ill health he has decided to liquidate the Organization. Name: Terry Smith Add: 2215 E US Hwy 190 San Saba, Texas The funds paid to the Shareholder were all the remaining funds in the cash account. Total funds Paid: $147.
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0203
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Due to Terry Smith
ReductionExplanationStatement/ShortExplanationTxt0$500 was used for payment of operating expenses.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum03253723546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carrie Lisa Smith Memorial Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0752956571
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 E US Hwy 190
ReturnHeader/Filer/USAddress/CityNm0San Saba
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030464017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Darwin Lewis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Saba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076877
ReturnHeader/PreparerPersonGrp/PhoneNum03253725758
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Darwin Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-02T12:01:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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