Civic Intelligence

Smith Family Foundation Sidney R Smith Co-Trustee

990PF • Fiscal year 2012 • EIN 76-6084284

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization Profile
207 S Washington77351
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$394,739

Flat from 2012

Net Assets

$354,620

No earlier filing loaded for comparison.

Liabilities

Flat

$40,119

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$36,696

Flat from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $396,644Liabilities 2010: $13,834Net Assets 2010: $382,8102010Assets 2011: $403,861Liabilities 2011: $34,694Net Assets 2011: $369,1672011Assets 2012: $394,739Liabilities 2012: $40,119Net Assets 2012: $354,6202012Assets 2012: $394,739Liabilities 2012: $40,1192012Assets 2013: $375,902Liabilities 2013: $35,177Net Assets 2013: $340,7252013Assets 2014: $401,097Liabilities 2014: $819Net Assets 2014: $400,2782014Assets 2015: $329,124Liabilities 2015: $376Net Assets 2015: $328,7482015Assets 2016: $390,353Liabilities 2016: $763Net Assets 2016: $389,5902016Assets 2017: $296,313Liabilities 2017: $859Net Assets 2017: $295,4542017Assets 2018: $291,284Liabilities 2018: $1,479Net Assets 2018: $289,8052018Assets 2019: $6,063,041Liabilities 2019: $1,484Net Assets 2019: $6,061,5572019Assets 2020: $6,402,600Liabilities 2020: $65,488Net Assets 2020: $6,337,1122020Assets 2021: $6,546,534Liabilities 2021: $189,110Net Assets 2021: $6,357,4242021Assets 2022: $6,404,518Liabilities 2022: $377,980Net Assets 2022: $6,026,5382022Assets 2023: $6,435,039Liabilities 2023: $350,767Net Assets 2023: $6,084,2722023Assets 2024: $6,134,040Liabilities 2024: $237,789Net Assets 2024: $5,896,2512024

Highlighted filing

2012

Assets$394,739
Liabilities$40,119
Net Assets$354,620
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $28,8912010Expenses 2011: $17,6432011Expenses 2012: $36,6962012Revenue 2012: $27,574Expenses 2012: $36,696Net Income 2012: -$9,1222012Revenue 2013: $29,297Expenses 2013: $48,134Net Income 2013: -$18,8372013Revenue 2014: $216,956Expenses 2014: $192,580Net Income 2014: $24,3762014Revenue 2015: $30,197Expenses 2015: $101,727Net Income 2015: -$71,5302015Revenue 2016: $177,743Expenses 2016: $116,901Net Income 2016: $60,8422016Revenue 2017: $89,712Expenses 2017: $183,848Net Income 2017: -$94,1362017Revenue 2018: $78,300Expenses 2018: $83,949Net Income 2018: -$5,6492018Revenue 2019: $5,832,407Expenses 2019: $60,655Net Income 2019: $5,771,7522019Revenue 2020: $523,253Expenses 2020: $187,990Net Income 2020: $335,2632020Revenue 2021: $489,830Expenses 2021: $340,116Net Income 2021: $149,7142021Revenue 2022: $186,427Expenses 2022: $328,443Net Income 2022: -$142,0162022Revenue 2023: $532,635Expenses 2023: $502,814Net Income 2023: $29,8212023Revenue 2024: $312,390Expenses 2024: $615,661Net Income 2024: -$303,2712024

Highlighted filing

2012

Revenue-
Expenses$36,696
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred M SmithTrustee-$0--
Robert M SmithTrustee-$0--
Edythe A SmithTrustee-$0--
Sidney R SmithTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-REligiousPublicLivingston, TX, US$30,000
Paid Grant-educationPublicLivingston, TX, US$4,000
Paid Grant-emergency preparednessPublicLivingston, TX, US$500
Paid Grant-RELIGIOUSPublicLIVINGSTON, TX, US$200
Paid Grant-disadvantaged youth programsPublicLivingston, TX, US$100
Paid Grant-Cemetery upkeepPublicLivingston, TX, US$50
Filing and Contact Details

Filer

EIN
76-6084284
Raw XML Appendix375 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Fred M Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Robert M Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Edythe A Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Sidney R Smith
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10207 S Washington
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IRS990PF/SupplementaryInformation/ContributingManager0Edythe A Smith
IRS990PF/SupplementaryInformation/ContributingManager1Sidney R Smith
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Cemetery upkeep
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2disadvantaged youth programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4emergency preparedness
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Bold Springs Cemetery Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Green White Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Boys Girls Club of Polk County
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3KEITH MARIA MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Polk County Emergency Health Board
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Central Baptist Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10Highway 350 North
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 1297
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121035 Liberty Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13314 E ABBEY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14200 Indian Falls Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15503 N East Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Livingston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Livingston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Livingston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LIVINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Livingston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Livingston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077351
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177351
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277351
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377351
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477351
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577351
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear034850
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0747
IRS990PF/UndistributedIncome/AppliedToYear1034694
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted040866
IRS990PF/UndistributedIncome/QualifyingDistributions035441
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY040119
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear034694
OtherAssetsSchedule/OtherAssets/BOYBookValue0788
OtherAssetsSchedule/OtherAssets/Description0Prepaid Excise Tax
OtherAssetsSchedule/OtherAssets/EOYBookValue0333
OtherAssetsSchedule/OtherAssets/EOYFMV0333
OtherDecreasesSchedule/OtherDecreases/Amount05425
OtherDecreasesSchedule/OtherDecreases/Description0Increase in Grants Payable
OtherExpensesSchedule/OtherExpenses/Description0Office Expense
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09
TaxesSchedule/Taxes/Amount0455
TaxesSchedule/Taxes/Category0excise taxes
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0766084284
ReturnHeader/Filer/Name/BusinessNameLine10Smith Family Foundation
ReturnHeader/Filer/Name/BusinessNameLine20Sidney R Smith Co-trustee
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone09363278900
ReturnHeader/Filer/USAddress/AddressLine10207 S Washington
ReturnHeader/Filer/USAddress/City0Livingston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077351
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0Sidney R Smith
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Axley & Rode LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101307 S 1st St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lufkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0759014717
ReturnHeader/Preparer/Name0J GARVEY JACKSON PC CPA
ReturnHeader/Preparer/Phone09366346621
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T07:52:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,739
Liabilities
$40,119
Net assets
$354,620
Revenue
-
Expenses
$36,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.24$5.90$0.31$0.62$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.35$6.08$0.53$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.38$6.03$0.19$0.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.19$6.36$0.49$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.07$6.34$0.52$0.19$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$5.83$0.06$5.77
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.09$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.22$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.03$0.05$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.39$0.04$0.03$0.04$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits