Civic Intelligence

Smith County Bar Foundation

990EZ • Fiscal year 2017 • EIN 81-0585550

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

100 North Broadway Avenue 21BTyler, TX 75702

(903) 526-2700

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$312,935

Up $17,578 (+6.0%) from 2016

Net Assets

Up

$312,935

Up $17,578 (+6.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,830

Up $18,559 (+28%) from 2016

Expenses

Up

$84,322

Up $9,049 (+12%) from 2016

Net Income

Up

$1,508

Up $9,510 (+119%) from 2016

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

2017

Assets$312,935
Liabilities-
Net Assets$312,935

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

2017

Revenue$85,830
Expenses$84,322
Net Income$1,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$85,830
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.

To 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.

Program Services

DescriptionGrantsExpenses
LAW 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.$18,946-
REFERENCE 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.$16,200-
Volunteer Attorney Coordinator - Manages the Volunteer Attorney Program by recruiting attorneys and members of the legal profession to participate in the program and coordinating volunteer attorneys. POSITION IS ALSO RESPONSIBLE FOR RECRUITING VOLUNTEER ATTORNEYS, REFERRING AND TRACKING OF PRO BONO CASES.Works with Lone Star Legal Aid to timely place referred cases with suitable attorney volunteers, to follow up on case progress, and to ensure the overall successful operation of the volunteer attorney programs.$15,600-
THE FOUNDATION GRANTS THE SMITH COUNTY LAW LIBRARY FUNDS TO SUPPORT THE LOCAL ACCESS TO JUSTICE, LEGAL RESEARCH AND EDUCATION PROGRAMS OF THE LAW LIBRARY.-$5,000
SMITH COUNTY YOUNG LAWYER ASSOCIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTY ARSCOTTExecutive DirectorPT$17,500-$17,500
RUTH YEAGERDirector-$0--
BRYAN CAMPBELLDirector-$0--
PATRICIA COPLANDirector-$0--
DANIEL MONTGOMERYTreasurer-$0--
HON DIANE DEVASTODirector-$0--
ANDREW ADAMSDirector-$0--
JEREMY COEDirector-$0--
DAVID HUDSONDirector-$0--
LAURA JACKSONDirector-$0--
GARY LANDERSDirector-$0--
HON CHRISTI KENNEDYDirector-$0--
DANA BIASDirector-$0--
KELLY PACEDirector-$0--
DEBORAH RACEVice President-$0--
AMY AMESDirector-$0--
WILLIAM CORNELIUSDirector-$0--
SHANNON DACUSDirector-$0--
JENNIFER GASTONDirector-$0--
TIM SIMPSONSecretary-$0--
H MICHAEL GROSSDirector-$0--
DAWN FRANKSDirector-$0--
JAMES KNOWLESDirector-$0--
NANCY RANGELDirector-$0--
ANDY TINDELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Smith County Bar Foundation
EIN
81-0585550
Phone
9035262700
Address
100 NORTH BROADWAY AVENUE 21B, TYLER, TX 75702

Signing Officer

Name
Deborah Race
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
John Davis CPA
Phone
9035614041
Supplemental Narrative

Additional Explanations

Other Expenses.1

LAW DAY $18946

Other Expenses.2

Srl clinic coordinator $16200

Other Expenses.3

Volunteer attorney coordinator $15600

Other Expenses.4

Volunteer appreciation lunch $2683

Other Expenses.5

COMMUNITY PROGRAMS $1537

Other Expenses.6

CONSTITUTION DAY $1367

Other Expenses.7

MEMBERSHIPS & DUES $480

Other Expenses.8

Supplies $269

Other Expenses.9

Fundraising Expenses $267

Other Expenses.10

MERCHANT CHARGES $178

Other Assets.1

ENDOWMENT INVESTMENT - Beginning $248122 ENDOWMENT INVESTMENT - Ending $270580

Other Assets.2

UNDEPOSITED FUNDS - Beginning $250 UNDEPOSITED FUNDS - Ending $150

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFERENCE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAW 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Volunteer Attorney Coordinator - Manages the Volunteer Attorney Program by recruiting attorneys and members of the legal profession to participate in the program and coordinating volunteer attorneys. POSITION IS ALSO RESPONSIBLE FOR RECRUITING VOLUNTEER ATTORNEYS, REFERRING AND TRACKING OF PRO BONO CASES.Works with Lone Star Legal Aid to timely place referred cases with suitable attorney volunteers, to follow up on case progress, and to ensure the overall successful operation of the volunteer attorney programs.
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IRS990ScheduleA/InvestmentIncomePYPct00.09350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88960
IRS990ScheduleA/PublicSupportPY509Pct00.90650
IRS990ScheduleA/PublicSupportTotal509Amt0382655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087390
IRS990ScheduleA/Total509Grp/TotalAmt0382655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAW DAY $18946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SRL CLINIC COORDINATOR $16200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER ATTORNEY COORDINATOR $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER APPRECIATION LUNCH $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY PROGRAMS $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTITUTION DAY $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS & DUES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expenses $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT CHARGES $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENDOWMENT INVESTMENT - Beginning $248122 ENDOWMENT INVESTMENT - Ending $270580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNDEPOSITED FUNDS - Beginning $250 UNDEPOSITED FUNDS - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH RACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0810585550
ReturnHeader/Filer/PhoneNum09035262700
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH BROADWAY AVENUE 21B
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DAVIS CPA
ReturnHeader/ReturnTs02017-11-14T13:56:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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