Civic Intelligence

Dan and Shannon Smith Foundation

EIN 87-6881438 • Whitehouse, TX

14271 W PeninsulaWhitehouse, TX 75791
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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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ReturnHeader/ReturnTs02023-03-28T10:41:02-00:00
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ReturnHeader/TaxPeriodBeginDt02021-12-14
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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