Civic Intelligence

Smith Family Foundation Sidney R Smith Co-Trustee

990T • Fiscal year 2020 • EIN 76-6084284

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
280 Oakdale LoopLivingston, TX 77351

(936) 327-8900

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.

$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

Latest loaded filing

2024

Assets$6,134,040
Liabilities$237,789
Net Assets$5,896,251
Open 2024 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: $17,6432011Revenue 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

Latest loaded filing

2024

Revenue$312,390
Expenses$615,661
Net Income-$303,271
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Smith Family Foundation
EIN
76-6084284
Phone
9363278900
Address
280 OAKDALE LOOP, LIVINGSTON, TX 77351

Signing Officer

Name
Fred M Smith
Title
Trustee
Signed
2021-11-15
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 Appendix55 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/BooksInCareOfDetail/PersonNm0FRED M SMITH
IRS990T/BooksInCareOfDetail/PhoneNum09363278900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 S WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077351
IRS990T/BookValueAssetsEOYAmt06402600
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRED M SMITH CO-TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0766084284
ReturnHeader/Filer/PhoneNum09363278900
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 OAKDALE LOOP
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N HOUSTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363273166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GARVEY JACKSON PC CPA
ReturnHeader/ReturnTs02021-11-15T15:46:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
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
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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