Civic Intelligence

Smith County Sheriffs Office Foundation

990EZ • Fiscal year 2024 • EIN 82-4083042

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,019

Up $31,535 (+15%) from 2023

Net Assets

Up

$235,019

Up $31,535 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$137,488

Up $16,445 (+14%) from 2023

Expenses

Up

$105,953

Up $79,609 (+302%) from 2023

Net Income

Down

$31,535

Down $63,164 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2024

Assets$235,019
Liabilities-
Net Assets$235,019
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

2024

Revenue$137,488
Expenses$105,953
Net Income$31,535
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$147,927
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.$89,820$105,028
Compensation and Service Providers
Top Officer Pay79th 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$63,627$20,299$3,539$16,760
Total Events$63,627$20,299$10,439$9,860
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
2025-10-27
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: COMMUNITY ASSISTANCE | Donee's Name: CHILDREN'S ADVOCACY CENTER | Donee's Address: PO BOX 132889 TYLER TX 75713 | Relationship of Donee: NONE | Cash Amount Given: $80000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: BENEVOLENCE | Donee's Name: BENEVOLENCE GRANTS-4 INDIVIDUALS | Donee's Address: VARIOUS TYLER TX 75702 | Relationship of Donee: EMPLOYEES & FAMILIES | Cash Amount Given: $9820”

Other Expenses.1

“BANQUET EXPENSES $14816”

Other Expenses.2

“GIFTS $214”

Other Expenses.3

“DECORATIONS $178”

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/CashSavingsAndInvestmentsGrp/BOYAmt0203484
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY SMITH
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/OtherExpensesTotalAmt015208
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/GrantsAndAllocationsAmt089820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010439
IRS990EZ/SpecialEventsNetIncomeLossAmt09860
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105953
IRS990EZ/TotalProgramServiceExpensesAmt0105028
IRS990EZ/TotalRevenueAmt0137488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58690
IRS990ScheduleA/PublicSupportPY170Pct00.40340
IRS990ScheduleA/PublicSupportTotal170Amt0220294
IRS990ScheduleA/SubstantialContributorsTotAmt0155079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375373
IRS990ScheduleA/TotalSupportAmt0375373
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/CharitableContributionsTotAmt043328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010439
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020299
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09860
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03539
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY ASSISTANCE | Donee's Name: CHILDREN'S ADVOCACY CENTER | Donee's Address: PO BOX 132889 TYLER TX 75713 | Relationship of Donee: NONE | Cash Amount Given: $80000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: BENEVOLENCE | Donee's Name: BENEVOLENCE GRANTS-4 INDIVIDUALS | Donee's Address: VARIOUS TYLER TX 75702 | Relationship of Donee: EMPLOYEES & FAMILIES | Cash Amount Given: $9820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET EXPENSES $14816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECORATIONS $178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
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/ReturnTs02025-10-27T07:34:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,019
Liabilities
-
Net assets
$235,019
Revenue
$137,488
Expenses
$105,953
Net income
$31,535
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