Civic Intelligence

Dan and Shannon Smith Foundation

EIN 87-6881438 • Whitehouse, TX

14271 W PeninsulaWhitehouse, TX 75791
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.37x

Higher debt load relative to assets than 98% of similar nonprofits.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

5.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2021

Net Margin

6th percentile

-437%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$4,659

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Net Assets

-$20,341

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$4,659

No earlier filing loaded for comparison.

Expenses

$25,000

No earlier filing loaded for comparison.

Net Income

-$20,341

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2021: $4,659Liabilities 2021: $25,000Net Assets 2021: -$20,3412021

Highlighted filing

2021

Assets$4,659
Liabilities$25,000
Net Assets-$20,341
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2021: $4,659Expenses 2021: $25,000Net Income 2021: -$20,3412021

Highlighted filing

2021

Revenue$4,659
Expenses$25,000
Net Income-$20,341
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$4,659
Liabilities
$25,000
Net assets
-$20,341
Revenue
$4,659
Expenses
$25,000
Net income
-$20,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.66$25.0$20.3$4.66$25.0$20.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 14, 2021 to Dec 31, 2021
Signed
Mar 28, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SMITHTteePT$0--
Filing and Contact Details

Filer

Filer Name
Dan and Shannon Smith Foundation
EIN
87-6881438
Phone
3025598533
Address
14271 W PENINSULA, Whitehouse, TX 75791

Signing Officer

Name
Daniel Smith
Title
Ttee
Phone
3025598533
Signed
2023-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Eisphora Tax Service LLC
Address
7951 Riviera Blvd Ste 401, Miramar, FL 33023
Preparer
Lorraine M Zamora
Phone
7867184666
Raw XML Appendix149 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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