Civic Intelligence

Preston Smith Memorial Foundation

990PF • Fiscal year 2021 • EIN 85-4175071

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2023

Organization Profile
213 Delfino CircleAustin, TX 78734

(512) 507-0770

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

862%

Faster asset growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

334%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$109,671

Up $98,265 (+862%) from 2020

Net Assets

Up

$109,671

Up $98,265 (+862%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$100,000

Up $76,975 (+334%) from 2020

Expenses

Down

$1,735

Down $9,884 (-85%) from 2020

Net Income

Up

$98,265

Up $86,859 (+762%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2020: $11,406Liabilities 2020: $0Net Assets 2020: $11,4062020Assets 2021: $109,671Liabilities 2021: $0Net Assets 2021: $109,6712021Assets 2022: $93,809Liabilities 2022: $0Net Assets 2022: $93,8092022

Highlighted filing

2021

Assets$109,671
Liabilities$0
Net Assets$109,671
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2020: $23,025Expenses 2020: $11,619Net Income 2020: $11,4062020Revenue 2021: $100,000Expenses 2021: $1,735Net Income 2021: $98,2652021Revenue 2022: $0Expenses 2022: $15,862Net Income 2022: -$15,8622022

Highlighted filing

2021

Revenue$100,000
Expenses$1,735
Net Income$98,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE SMITHPresident-$0--
RUBY OCHOAVice Preside-$0--
RICHARD SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Preston Smith Memorial
EIN
85-4175071
Phone
5125070770
Address
213 DELFINO CIRCLE, AUSTIN, TX 78734

Signing Officer

Name
Nichole Smith
Title
President
Phone
5125070770
Signed
2023-05-03

Preparer

Firm
Heath B Stafford CPA Pllc
Address
3 LAKEWAY CENTRE CT STE 110, LAKEWAY, TX 78734
Preparer
Heath B Stafford
Phone
5122131717
Raw XML Appendix215 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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AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt028
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125070770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRESTON SMITH MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0854175071
ReturnHeader/Filer/PhoneNum05125070770
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ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821400434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATH B STAFFORD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 LAKEWAY CENTRE CT STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05122131717
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATH B STAFFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-03T10:00:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,671
Liabilities
$0
Net assets
$109,671
Revenue
$100,000
Expenses
$1,735
Net income
$98,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.00$0.02$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.23$0.12$0.11