Civic Intelligence

Smith County Bar Foundation

990EZ • Fiscal year 2022 • EIN 81-0585550

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SMITHCOUNTYBAR.COM
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,649

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$302,501

Down $71,031 (-19%) from 2021

Net Assets

Down

$302,501

Down $71,031 (-19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$72,240

Up $13,148 (+22%) from 2021

Expenses

Up

$75,250

Up $22,335 (+42%) from 2021

Net Income

Down

-$3,010

Down $9,187 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$302,501
Liabilities-
Net Assets$302,501
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$72,240
Expenses$75,250
Net Income-$3,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$72,240
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.

Furthering justice and promoting the rule of law by providing resources and education to the community.

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.-$35,455
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.-$18,781
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.-$2,869
THE FOUNDATION GRANTS LOCAL COMMUNITY ORGANIZATIONS FUNDS TO SUPPORT LEGAL AID AND EDUCATION PROGRAMS.$500-
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.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE HAWKExecutive DirectorPT$20,649-$20,649
HON NICOLE MITCHELLDirector-$0--
TREY YARBROUGHPresidentPT$0--
JENNIFER AINSWORTHPresident-Elect-$0--
STEPHANIE MORGANTreasurerPT$0--
JASON MAZINGODirector-$0--
BARBARA BASSDirector-$0--
PATRICIA COPLANDirector-$0--
MATT ROWANDirector-$0--
RON STUTESSecretary-$0--
FAYE COMTEDirector-$0--
MANDY NELSONDirector-$0--
PATRICK WILLISDirector-$0--
BRETT HARRISONDirector-$0--
ALAN JACKSONDirector-$0--
LEIGH GOODSONDirector-$0--
GEORGE COWDENDirector-$0--
DEBBIE GUNTERDirector-$0--
DANNY NOTEWAREDirector-$0--
DANA BIASLsla Liasion-$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
Jennifer Ainsworth
Title
President
Signed
2023-05-15
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.1001

“Advertising and Promotion $750”

Other Expenses.1002

“Office Expenses $163”

Other Expenses.1

“LAW DAY $25130”

Other Expenses.2

“Long range planning $3389”

Other Expenses.3

“WEBSITE $1167”

Other Expenses.4

“MEMBERSHIPS & DUES $498”

Other Expenses.5

“Meals & entertainment $485”

Other Expenses.6

“Fundraising Expenses $350”

Other Expenses.7

“EVENT EXPENSES $288”

Other Expenses.8

“MISCELLANEOUS $104”

Other Assets.1

“ENDOWMENT INVESTMENT - Beginning $360134 ENDOWMENT INVESTMENT - Ending $290797”

Raw XML Appendix270 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/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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4THE FOUNDATION GRANTS LOCAL COMMUNITY ORGANIZATIONS FUNDS TO SUPPORT LEGAL AID AND EDUCATION PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENDOWMENT INVESTMENT - Beginning $360134 ENDOWMENT INVESTMENT - Ending $290797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0810585550
ReturnHeader/Filer/PhoneNum09035262700
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH BROADWAY AVENUE 21B
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ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DAVIS CPA
ReturnHeader/ReturnTs02023-05-15T14:52:59-07:00
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,501
Liabilities
-
Net assets
$302,501
Revenue
$72,240
Expenses
$75,250
Net income
-$3,010
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
2022Detailed filing. Detailed filing data is available for this year.$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