Civic Intelligence

Smith County Bar Foundation

990EZ • Fiscal year 2012 • EIN 81-0585550

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization ProfileWWW.SMITHCOUNTYBAR.COM
100 North Broadway Avenue 21B75702
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$216,514

Down $816 (-0.4%) from 2011

Net Assets

Down

$216,464

Down $866 (-0.4%) from 2011

Liabilities

$50

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$57,068

Up $4,914 (+9.4%) from 2011

Expenses

Down

$57,934

Down $26,356 (-31%) from 2011

Net Income

Up

-$866

Up $31,270 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$216,514
Liabilities$50
Net Assets$216,464
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

2012

Revenue$57,068
Expenses$57,934
Net Income-$866
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
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 Appendix348 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0217330
IRS990EZ/CashSavingsAndInvestments/EOY0116514
IRS990EZ/ContributionsGiftsGrantsEtc050964
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-866
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GrossReceipts057068
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0217330
IRS990EZ/NetAssetsOrFundBalancesBOY0217330
IRS990EZ/NetAssetsOrFundBalances/EOY0216464
IRS990EZ/NetAssetsOrFundBalancesEOY0216464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10110 N COLLEGE AVE STE 700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 EAST FERGUSON STE 803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 E FERGUSON STE 500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13200 EAST FERGUSON STE 1018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141510 WOODLANDS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154540 KINSEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163310 S BROADWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine176760 OLD JACKSONVILLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18522 S BROADWAY AVE STE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 631070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1103900 UNIVERSITY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111415 S FLEISHEL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112PO BOX 329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113100 E FERGUSON STE 1018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114PO BOX 7677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115211 WEST FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116PO BOX 131745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117100 E FERGUSON STE 901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118100 E FERGUSON STE 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119100 EAST FERGUSON STE 901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9NACOGDOCHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City14TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City15TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City16TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City17TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City18TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City19TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State15TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State16TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State17TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State18TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State19TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode975963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1075799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1175702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1275710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1375702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1475711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1575702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode16757131745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1775702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1875702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1975702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition123.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition133.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition143.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition153.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition165.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition175.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition185.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition193.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH YEAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM HUGGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON DACUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STAN SPRINGERLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY IRELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL C COKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOEY SEEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RON VICKERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DANA BIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DR HOWARD PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12VALITA WAITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BRENT RATEKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14TINA BRUMBELOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15HON JOHN LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16MICHAEL GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17THOMAS M ALLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18MICHAEL J MCNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19RALPH E ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0100000
IRS990EZ/OtherExpensesTotal051934
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/DescriptionProgramServiceAccom0Volunteer Attorney Coordinator
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE 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/DescriptionProgramServiceAccom2LAW 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/DescriptionProgramServiceAccom3FOUNDATION 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/DescriptionProgramServiceAccom4REFERENCE 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01650
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112328
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29900
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations321163
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceRevenue06025
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 NORTH BROADWAY AVENUE 21B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TYLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0757027201
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRISTY KEUL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035262700
IRS990EZ/TotalAssets/BOY0217330
IRS990EZ/TotalAssets/EOY0216514
IRS990EZ/TotalExpenses057934
IRS990EZ/TotalProgramServiceExpenses045041
IRS990EZ/TotalRevenue057068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SMITHCOUNTYBAR.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08101
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0150872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040775
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0382793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0673
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01997
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02087
IRS990ScheduleA/GrossInvestmentIncome509/Total06109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010680
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049023
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0673
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01997
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02087
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06109
IRS990ScheduleA/InvestmentIncomePercentage00.01390
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96120
IRS990ScheduleA/PublicSupportTotal5090420915
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years08101
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02800
IRS990ScheduleA/SupportFromDQPsEtc/Total010901
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056989
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051481
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110299
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0161592
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051455
IRS990ScheduleA/Total509/Total0431816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0111572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0163589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053542
IRS990ScheduleA/TotalSupportTotal/Total0437925
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $50
IRS990ScheduleO/GeneralExplanation/Explanation1ENDOWMENT INVESTMENT - Beginning $0 ENDOWMENT INVESTMENT - Ending $100000
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $60
IRS990ScheduleO/GeneralExplanation/Explanation3FELLOWS $125
IRS990ScheduleO/GeneralExplanation/Explanation4MEETING EXP. $1015
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEER ATTORNEY COORDINATOR $1650
IRS990ScheduleO/GeneralExplanation/Explanation6CONSTITUTION DAY $5693
IRS990ScheduleO/GeneralExplanation/Explanation7INDIGENT CRIMINAL DEF. INTERN $9900
IRS990ScheduleO/GeneralExplanation/Explanation8LAW DAY $12328
IRS990ScheduleO/GeneralExplanation/Explanation9REFERENCE ATTORNEY PROGRAM $21163
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0MICHAEL C COKER
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T11:01:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,514
Liabilities
$50
Net assets
$216,464
Revenue
$57,068
Expenses
$57,934
Net income
-$866
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