Marshall C Smith Foundation

990PF • Fiscal year 2023 • EIN 84-4233220

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization Profile

3128 Rogers AvenueFort Worth, TX 76109

(817) 944-1654

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A12 • <$500k nonprofits • Source year 2023

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A12 • <$500k nonprofits • Source year 2023

-501%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE A12 • <$500k nonprofits • Source year 2023

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE A12 • <$500k nonprofits • Source year 2023

18%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

46%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$37,450

Up $5,757 (+18%) from 2022

Net Assets

Down

Down $31,693 (-100%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin4th percentile

Revenue

$832

Up $262 (+46%) from 2022

Expenses

$5,000

Up $5,000 from 2022

Net Income

Down

-$4,168

Down $4,738 (-831%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2023

Assets$37,450

Liabilities$0

Net Assets$0

Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2023

Revenue$832

Expenses$5,000

Net Income-$4,168

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Aug 27, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Brian J Smith	Officer	PT	$0	-	-
Nicolette Duvall	Officer	-	$0	-	-
Marshall Kent Smith	Officer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Marshall C Smith Foundation
EIN: 84-4233220
Phone: 8179441654
Address: 3128 Rogers Avenue, Fort Worth, TX 76109

Signing Officer

Name: Brian Smith
Title: Officer
Phone: 8179441654
Signed: 2024-08-27

Raw XML Appendix233 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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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Nicolette Duvall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Marshall Kent Smith
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Brian Smith
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8179441654
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Donated money to public schools
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Brian J Smith
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Educational purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Alice Carlson Applied Learning Cent
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	Public School
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
ReturnHeader/BuildTS	0	2024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brian Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8179441654
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Marshall C Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MARS
ReturnHeader/Filer/EIN	0	844233220
ReturnHeader/Filer/PhoneNum	0	8179441654
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3128 Rogers Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76109
ReturnHeader/ReturnTs	0	2024-08-24T15:16:21-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $37,450
Liabilities: $0
Net assets: $0
Revenue: $832
Expenses: $5,000
Net income: -$4,168

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$37.5	$0.00	$0.00	$0.83	$5.00	$4.17
2022Detailed filing. Detailed filing data is available for this year.	$31.7	$0.00	$31.7	$0.57	$0.00	$0.57