Civic Intelligence

Smith County Bar Foundation

990EZ • Fiscal year 2011 • EIN 81-0585550

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 20, 2012

100 North Broadway Avenue 21B75702
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$217,330

No earlier filing loaded for comparison.

Net Assets

$217,330

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$52,154

No earlier filing loaded for comparison.

Expenses

$84,290

No earlier filing loaded for comparison.

Net Income

-$32,136

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.

$400K$300K$200K$100K$0Assets 2011: $217,330Net Assets 2011: $217,3302011Assets 2012: $216,514Liabilities 2012: $50Net Assets 2012: $216,4642012Assets 2013: $249,416Net Assets 2013: $249,4162013Assets 2014: $321,130Net Assets 2014: $321,1302014Assets 2015: $304,859Net Assets 2015: $304,8592015Assets 2016: $295,357Net Assets 2016: $295,3572016Assets 2017: $312,935Net Assets 2017: $312,9352017Assets 2018: $318,594Net Assets 2018: $318,5942018Assets 2019: $320,866Net Assets 2019: $320,8662019Assets 2020: $328,045Net Assets 2020: $328,0452020Assets 2021: $373,532Net Assets 2021: $373,5322021Assets 2022: $302,501Net Assets 2022: $302,5012022Assets 2023: $342,118Liabilities 2023: $02023

Highlighted filing

2011

Assets$217,330
Liabilities-
Net Assets$217,330

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $52,154Expenses 2011: $84,290Net Income 2011: -$32,1362011Revenue 2012: $57,068Expenses 2012: $57,934Net Income 2012: -$8662012Revenue 2013: $87,422Expenses 2013: $54,470Net Income 2013: $32,9522013Revenue 2014: $111,195Expenses 2014: $74,585Net Income 2014: $36,6102014Revenue 2015: $78,432Expenses 2015: $82,040Net Income 2015: -$3,6082015Revenue 2016: $67,271Expenses 2016: $75,273Net Income 2016: -$8,0022016Revenue 2017: $85,830Expenses 2017: $84,322Net Income 2017: $1,5082017Revenue 2018: $83,165Expenses 2018: $81,981Net Income 2018: $1,1842018Revenue 2019: $69,283Expenses 2019: $77,162Net Income 2019: -$7,8792019Revenue 2020: $63,673Expenses 2020: $55,836Net Income 2020: $7,8372020Revenue 2021: $59,092Expenses 2021: $52,915Net Income 2021: $6,1772021Revenue 2022: $72,240Expenses 2022: $75,250Net Income 2022: -$3,0102022Revenue 2023: $92,678Expenses 2023: $67,670Net Income 2023: $25,0082023

Highlighted filing

2011

Revenue$52,154
Expenses$84,290
Net Income-$32,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 20, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

The mission of the smith county bar foundation is to further justice and promote the rule of law by providing resources and education to our community. Established in 2002, the smith county bar foundation serves as the charitable giving arm of the smith county bar association.

Filing and Contact Details

Filer

EIN
81-0585550
Raw XML Appendix336 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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IRS990EZ/PrimaryExemptPurpose0TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING EXEMPT PURPOSES WHICH SUPPORT, PROMOTE, AND ENCOURAGE ACTIVITIES FOR THE FURTHERANCE OF JUSTICE AND LEGAL RESEARCH AND THE ESTABLISHMENT OF SCHOLARSHIPS; THE INSTITUTION AND MAINTENANCE OF LEGAL AID FACILITIES FOR THE INDIGENT OR WORKING POOR; THE ACCEPTANCE OF AID AND GRANTS FROM GOVERNMENTAL AND PRIVATE SOURCES, PROMOTE EDUCATION AMONG MEMBERS OF THE GENERAL PUBLIC AS TO THEIR LEGAL RIGHTS AND RESPONSIBILITIES, AND ANY OTHER EXEMPT ACTIVITY WHICH WILL PROMOTE AND AID AN IMPROVED SYSTEM FOR THE ADMINISTRATION OF JUSTICE AND THE IMPROVEMENT OF THE BENCH AND BAR IN SMITH COUNTY, TEXAS, AND ELSEWHERE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION GRANTS THE SMITH COUNTY LAW LIBRARY FUNDS TO SUPPORT THE LOCAL ACCESS TO JUSTICE, LEGAL RESEARCH AND EDUCATION PROGRAMS OF THE LAW LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LAW DAY CELEBRATION IS HELD TO EDUCATE THE PUBLIC OF THEIR RIGHTS AND RESPONSIBILITIES. ACTIVITIES INCLUDE PUBLIC LUNCHEON FOR 300, SECOND GRADE POSTER CONTEST, HIGH SCHOOL ESSAY CONTEST, COURTHOUSE TOURS, AND MOCK TRIALS. HONORED AT THE LUNCHEON ARE ESSAY AND POSTER WINNERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FOUNDATION PROVIDED A GRANT FOR A 3rd YEAR LAW STUDENT TO DO RESEARCH FOR THE NINE CONTRACT ATTORNEYS WHO REPRESENT CITIZENS ACCUSED OF CRIMES IN SMITH COUNTY. UNDER THE SUPERVISION OF AN ATTORNEY, THE STUDENT RESEARCHED BASIC LEGAL ISSUES, WROTE LEGAL MEMOS, DRAFTED BRIEFS AND OTHER TASKS AS REQUESTED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3REFERENCE ATTORNEY PROGRAM - A CONTRACT POSITION WITH A LICENSED ATTORNEY WHO PROVIDES INFORMATION AND PROPER FORMS TO SELF-REPRESENTED LITIGANTS IN THE AREA OF FAMILY LAW. POSITION IS ALSO RESPONSIBLE FOR RECRUITING VOLUNTEER ATTORNEYS, REFERRING AND TRACKING OF PRO BONO CASES.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $15
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE $62
IRS990ScheduleO/GeneralExplanation/Explanation2FELLOWS $206
IRS990ScheduleO/GeneralExplanation/Explanation3MEETING EXP. $1151
IRS990ScheduleO/GeneralExplanation/Explanation4INDIGENT CRIMINAL DEF. INTERN $4500
IRS990ScheduleO/GeneralExplanation/Explanation5LAW DAY $11182
IRS990ScheduleO/GeneralExplanation/Explanation6REFERENCE ATTORNEY PROGRAM $52174
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: DONATION | Donee's Name: DISCOVERY SCIENCE PLACE | Donee's Address: 308 NORTH BROADWAY AVE TYLER, TX 75702 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810585550
ReturnHeader/Filer/Name/BusinessNameLine10SMITH COUNTY BAR FOUNDATION
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone09035262700
ReturnHeader/Filer/USAddress/AddressLine10100 NORTH BROADWAY AVENUE 21B
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075702
ReturnHeader/Officer/DateSigned02012-01-20
ReturnHeader/Officer/Name0THOMAS M ALLEMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102335 Oak Alley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075703
ReturnHeader/Preparer/Name0JOHN DAVIS CPA
ReturnHeader/Preparer/Phone09035614041
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T07:44:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.42$0.00$0.93$0.68$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.03$0.72$0.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.74$0.59$0.53$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.28$0.64$0.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.69$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.13$0.86$0.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.95$0.67$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.78$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.21$3.21$1.11$0.75$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.87$0.54$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.16$0.57$0.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$0.52$0.84$0.32