Civic Intelligence

Smith County Sheriffs Office Foundation

990EZ • Fiscal year 2023 • EIN 82-4083042

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
227 N Spring AveTyler, TX 75702

(903) 590-2720

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$203,484

No earlier filing loaded for comparison.

Net Assets

$203,484

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$121,043

No earlier filing loaded for comparison.

Expenses

$26,344

No earlier filing loaded for comparison.

Net Income

$94,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2023: $203,484Net Assets 2023: $203,4842023Assets 2024: $235,019Net Assets 2024: $235,0192024

Highlighted filing

2023

Assets$203,484
Liabilities-
Net Assets$203,484
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $121,043Expenses 2023: $26,344Net Income 2023: $94,6992023Revenue 2024: $137,488Expenses 2024: $105,953Net Income 2024: $31,5352024

Highlighted filing

2023

Revenue$121,043
Expenses$26,344
Net Income$94,699
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$133,293
Mission and Program Overview

Mission

The smith county sheriff's office foundation is dedicated to supporting the men and women of smith county sheriff's office through financial assistance, crisis or catastrophic need, community engagement and resource development.we aim to enhance public safety, positive relationships between law enforcement and community. Our mission is to ensure that those who protect and serve have the tools and resources they need to uphold justice and maintain peace in smith county.

Program Services

DescriptionGrantsExpenses
WE AIM TO ENHANCE PUBLIC SAFETY, POSITIVE RELATIONSHIPS BETWEEN LAW ENFORCEMENT AND COMMUNITY. OUR MISSION IS TO ENSURE THAT THOSE WHO PROTECT AND SERVE HAVE THE TOOLS AND RESOURCES THEY NEED TO UPHOLD JUSTICE AND MAINTAIN PEACE IN SMITH COUNTY.-$26,254
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SMITHPresident-$0--
JEFF JOHNSONVice President-$0--
CINDY MILLERTreasurer-$0--
DAVID DOBBSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SMILE "FORE" KIDS - GOLF TOURNAMENT$72,493$22,018$4,330$17,688
Total Events$72,493$22,018$12,250$9,768
Filing and Contact Details

Filer

Filer Name
Smith County Sheriffs Office Foundation
EIN
82-4083042
Phone
9035902720
Address
227 N SPRING AVE, TYLER, TX 75702

Signing Officer

Name
Larry Smith
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1

“BANQUET EXPENSES $14845”

Other Expenses.2

“TRAINING $6281”

Other Expenses.3

“GIFTS $2208”

Other Expenses.4

“BENEVOLENCE $2000”

Other Expenses.5

“DECORATIONS $920”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0TYLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SMITH COUNTY SHERIFF'S OFFICE FOUNDATION IS DEDICATED TO SUPPORTING THE MEN AND WOMEN OF SMITH COUNTY SHERIFF'S OFFICE THROUGH FINANCIAL ASSISTANCE, CRISIS OR CATASTROPHIC NEED, COMMUNITY ENGAGEMENT AND RESOURCE DEVELOPMENT.WE AIM TO ENHANCE PUBLIC SAFETY, POSITIVE RELATIONSHIPS BETWEEN LAW ENFORCEMENT AND COMMUNITY. OUR MISSION IS TO ENSURE THAT THOSE WHO PROTECT AND SERVE HAVE THE TOOLS AND RESOURCES THEY NEED TO UPHOLD JUSTICE AND MAINTAIN PEACE IN SMITH COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE AIM TO ENHANCE PUBLIC SAFETY, POSITIVE RELATIONSHIPS BETWEEN LAW ENFORCEMENT AND COMMUNITY. OUR MISSION IS TO ENSURE THAT THOSE WHO PROTECT AND SERVE HAVE THE TOOLS AND RESOURCES THEY NEED TO UPHOLD JUSTICE AND MAINTAIN PEACE IN SMITH COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012250
IRS990EZ/SpecialEventsNetIncomeLossAmt09768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026344
IRS990EZ/TotalProgramServiceExpensesAmt026254
IRS990EZ/TotalRevenueAmt0121043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40340
IRS990ScheduleA/PublicSupportPY170Pct00.38390
IRS990ScheduleA/PublicSupportTotal170Amt0109121
IRS990ScheduleA/SubstantialContributorsTotAmt0161370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270491
IRS990ScheduleA/TotalSupportAmt0270491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012250
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET EXPENSES $14845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING $6281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEVOLENCE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECORATIONS $920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COUNTY SHERIFFS OFFICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0824083042
ReturnHeader/Filer/PhoneNum09035902720
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 N SPRING AVE
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 S BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginny Ragland
ReturnHeader/ReturnTs02024-11-15T08:41:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,484
Liabilities
-
Net assets
$203,484
Revenue
$121,043
Expenses
$26,344
Net income
$94,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.37$1.06$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.21$0.26$0.95