Civic Intelligence

Smith Family Foundation Sidney R Smith Co-Trustee

990PF • Fiscal year 2017 • EIN 76-6084284

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
207 S WashingtonLivingston, TX 77351

(936) 327-8900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-105%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$296,313

Down $94,040 (-24%) from 2016

Net Assets

Down

$295,454

Down $94,136 (-24%) from 2016

Liabilities

Up

$859

Up $96 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$89,712

Down $88,031 (-50%) from 2016

Expenses

Up

$183,848

Up $66,947 (+57%) from 2016

Net Income

Down

-$94,136

Down $154,978 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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: $40,1192012Assets 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

2017

Assets$296,313
Liabilities$859
Net Assets$295,454
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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: $17,6432011Revenue 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

2017

Revenue$89,712
Expenses$183,848
Net Income-$94,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M SMITHTrustee-$0--
FRED M SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Smith Family Foundation
EIN
76-6084284
Phone
9363278900
Address
207 S WASHINGTON, LIVINGSTON, TX 77351

Signing Officer

Name
Fred M Smith
Title
Trustee
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
J Garvey Jackson Pc CPA
Phone
9363273166
Raw XML AppendixShowing 400 of 429 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018580
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 584
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1297
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32900 ROCKY POINT DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52200 SOUTH WASHINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73301 PINNACLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81112 DOGWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9635 PINEY TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10242 WHITE CEDAR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11602 E CHURCH ST STE 149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123845 S M L KING JR PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13503 N EAST AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DALLARDSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13LIVINGSTON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt060169
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt060169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt043420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt091920
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0311914
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0121809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt043420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt091920
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0181978
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0121809
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0311914
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0190105
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt072
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt093
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt093
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt197
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1194
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0763
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0859
TaxesSchedule/TaxesDetail/Amt0859
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH FAMILY FOUNDATION

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,313
Liabilities
$859
Net assets
$295,454
Revenue
$89,712
Expenses
$183,848
Net income
-$94,136
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
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