Civic Intelligence

Vivian L Smith Foundation

990PF • Fiscal year 2024 • EIN 76-0101380

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 29, 2025

Organization Profile
1900 West Loop South 1050Houston, TX 77027-3207

(713) 986-8030

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2024 filings • $50M-$100M nonprofits • Source year 2024

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

153%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$67,854,094

Up $1,113,435 (+1.7%) from 2023

Net Assets

Up

$67,778,995

Up $1,038,336 (+1.6%) from 2023

Liabilities

Up

$75,099

Up $75,099 from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$5,929,655

Up $3,586,413 (+153%) from 2023

Expenses

Up

$4,891,319

Up $310,191 (+6.8%) from 2023

Net Income

Up

$1,038,336

Up $3,276,222 (+146%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2011: $71,788,543Liabilities 2011: $02011Assets 2012: $71,044,763Liabilities 2012: $02012Assets 2013: $73,066,263Liabilities 2013: $0Net Assets 2013: $73,066,2632013Assets 2014: $74,214,375Liabilities 2014: $0Net Assets 2014: $74,214,3752014Assets 2015: $77,193,205Liabilities 2015: $0Net Assets 2015: $77,193,2052015Assets 2016: $77,764,334Liabilities 2016: $0Net Assets 2016: $77,764,3342016Assets 2017: $77,351,303Liabilities 2017: $0Net Assets 2017: $77,351,3032017Assets 2018: $77,968,071Liabilities 2018: $0Net Assets 2018: $77,968,0712018Assets 2019: $81,472,579Liabilities 2019: $0Net Assets 2019: $81,472,5792019Assets 2020: $74,104,825Liabilities 2020: $0Net Assets 2020: $74,104,8252020Assets 2021: $73,652,895Liabilities 2021: $91Net Assets 2021: $73,652,8042021Assets 2022: $68,978,545Liabilities 2022: $0Net Assets 2022: $68,978,5452022Assets 2023: $66,740,659Liabilities 2023: $0Net Assets 2023: $66,740,6592023Assets 2024: $67,854,094Liabilities 2024: $75,099Net Assets 2024: $67,778,9952024

Highlighted filing

2024

Assets$67,854,094
Liabilities$75,099
Net Assets$67,778,995
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $4,607,994Expenses 2011: $4,276,820Net Income 2011: $331,1742011Revenue 2012: $3,774,669Expenses 2012: $4,519,903Net Income 2012: -$745,2342012Revenue 2013: $6,678,335Expenses 2013: $4,544,303Net Income 2013: $2,134,0322013Revenue 2014: $6,067,992Expenses 2014: $4,919,880Net Income 2014: $1,148,1122014Revenue 2015: $7,869,586Expenses 2015: $4,890,756Net Income 2015: $2,978,8302015Revenue 2016: $5,359,187Expenses 2016: $4,791,077Net Income 2016: $568,1102016Revenue 2017: $3,969,786Expenses 2017: $4,379,798Net Income 2017: -$410,0122017Revenue 2018: $5,331,657Expenses 2018: $4,714,889Net Income 2018: $616,7682018Revenue 2019: $7,907,945Expenses 2019: $4,351,442Net Income 2019: $3,556,5032019Revenue 2020: -$3,724,335Expenses 2020: $3,643,419Net Income 2020: -$7,367,7542020Revenue 2021: $3,837,625Expenses 2021: $4,289,646Net Income 2021: -$452,0212021Revenue 2022: $435,663Expenses 2022: $5,098,327Net Income 2022: -$4,662,6642022Revenue 2023: $2,343,242Expenses 2023: $4,581,128Net Income 2023: -$2,237,8862023Revenue 2024: $5,929,655Expenses 2024: $4,891,319Net Income 2024: $1,038,3362024

Highlighted filing

2024

Revenue$5,929,655
Expenses$4,891,319
Net Income$1,038,336
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY M MECKELSecretary/TreasurerPT$0--
RANSOM C LUMMISPresident/Trustee-$0--
CYNTHIA J ADKINSVP/Trustee-$0--
KIRBY COHN MCCOOLTrustee-$0--
JUDY S TATETrustee-$0--
LINDSEY HOLSTEADTrustee-$0--
JESSE H JONES IITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Vivian L Smith Foundation
EIN
76-0101380
Phone
7139868030
Address
1900 WEST LOOP SOUTH 1050, HOUSTON, TX 77027-3207

Signing Officer

Name
Ransom Lummis
Title
President
Phone
7139868030
Signed
2025-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY STREET SUITE 4500, HOUSTON, TX 77002
Preparer
Rinda Corbin
Phone
7139822000
Raw XML AppendixShowing 400 of 1,676 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/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt050000
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0109292
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RANSOM C LUMMIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CYNTHIA J ADKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KIRBY COHN MCCOOL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LINDSEY HOLSTEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JESSE H JONES II
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/TRUSTEE
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0R E SMITH INTERESTS INC
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0AMY MECKEL VIVIAN L SMITH FOUNDATIO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07139868030
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01900 WEST LOOP SOUTH SUITE 1050
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0770273207
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION DOES NOT MAKE GRANTS TO INDIVIDUALS. ALL RECIPIENTS MUST BE QUALIFYING SEC 509(A)(1),(2), OR (3) ORGANIZATIONS. THERE ARE NO RESTRICTIONS TO GEOGRAPHICAL AREAS OR CHARITABLE FIELDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0GRANTS MUST BE SUBMITTED BY FEB 15,MAY 15,AUG 15,AND OCT 25 PRECEDING THE QUARTERLY MEETINGS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2730000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3015000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4320000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4925000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5225000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9810000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,854,094
Liabilities
$75,099
Net assets
$67,778,995
Revenue
$5,929,655
Expenses
$4,891,319
Net income
$1,038,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.9$0.08$67.8$5.93$4.89$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$0.00$66.7$2.34$4.58$2.24
2022Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$0.44$5.10$4.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$0.00$73.7$3.84$4.29$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$0.00$74.1$3.72$3.64$7.37
2019Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$7.91$4.35$3.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$0.00$78.0$5.33$4.71$0.62
2017Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$3.97$4.38$0.41
2016Detailed filing. Detailed filing data is available for this year.$77.8$0.00$77.8$5.36$4.79$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$0.00$77.2$7.87$4.89$2.98
2014Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$6.07$4.92$1.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$0.00$73.1$6.68$4.54$2.13
2012Summary only. Only limited summary data is available for this year.$71.0$0.00$3.77$4.52$0.75
2011Summary only. Only limited summary data is available for this year.$71.8$0.00$4.61$4.28$0.33
Peer Organizations

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