Civic Intelligence

S M Wright Foundation

990 • Fiscal year 2010 • EIN 31-1613179

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization Profilewww.smwrightfoundation.org
2201 Main Street Suite 80575201
Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$32,437

No earlier filing loaded for comparison.

Net Assets

$11,847

No earlier filing loaded for comparison.

Liabilities

$20,590

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$455,294

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $32,437Liabilities 2010: $20,590Net Assets 2010: $11,8472010Assets 2011: $51,812Liabilities 2011: $0Net Assets 2011: $51,8122011Assets 2012: $174,528Liabilities 2012: $92,223Net Assets 2012: $82,3052012Assets 2013: $177,261Liabilities 2013: $110,000Net Assets 2013: $67,2612013Assets 2014: $65,064Liabilities 2014: $0Net Assets 2014: $65,0642014Assets 2015: $66,690Liabilities 2015: $1,070Net Assets 2015: $65,6202015Assets 2018: $56,548Liabilities 2018: $0Net Assets 2018: $56,5482018Assets 2019: $98,627Liabilities 2019: $0Net Assets 2019: $98,6272019Assets 2020: $134,108Liabilities 2020: $0Net Assets 2020: $134,1082020Assets 2021: $88,595Liabilities 2021: $0Net Assets 2021: $88,5952021Assets 2022: $67,479Liabilities 2022: $0Net Assets 2022: $67,4792022Assets 2023: $8,837Liabilities 2023: $2,843Net Assets 2023: $5,9942023Assets 2024: $21,093Liabilities 2024: $2,605Net Assets 2024: $18,4882024

Highlighted filing

2010

Assets$32,437
Liabilities$20,590
Net Assets$11,847
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $455,2942010Expenses 2011: $641,2902011Expenses 2012: $668,1142012Revenue 2013: $716,565Expenses 2013: $731,610Net Income 2013: -$15,0452013Revenue 2014: $724,958Expenses 2014: $733,206Net Income 2014: -$8,2482014Revenue 2015: $885,232Expenses 2015: $894,578Net Income 2015: -$9,3462015Revenue 2018: $894,166Expenses 2018: $916,138Net Income 2018: -$21,9722018Revenue 2019: $893,652Expenses 2019: $815,090Net Income 2019: $78,5622019Revenue 2020: $882,597Expenses 2020: $846,962Net Income 2020: $35,6352020Revenue 2021: $880,962Expenses 2021: $926,441Net Income 2021: -$45,4792021Revenue 2022: $1,139,648Expenses 2022: $1,160,764Net Income 2022: -$21,1162022Revenue 2023: $943,705Expenses 2023: $1,023,964Net Income 2023: -$80,2592023Revenue 2024: $1,033,322Expenses 2024: $1,039,226Net Income 2024: -$5,9042024

Highlighted filing

2010

Revenue-
Expenses$455,294
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Gross Receipts
$437,464
Mission and Program Overview

Mission

Provide community services programs in North Texas Area

Major Activities

Activity 2
Operation hope food program
Activity 3
After school learning center
Filing and Contact Details

Filer

EIN
31-1613179
Raw XML Appendix395 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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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. AS PART OF THIS AUDIT, THE INDEPENDENT ACCOUNTANT MONITORS COMPLIANCE WITH THIS POLICY AND REPORTS TO THE AUDIT COMMITTEE WHICH INFORCES COMPLIANCE. COMPENSATION DETERMINATION: THE RECOMMENDATIONS FOR COMPENSATION DETERMINATION MUST COME BEFORE THE FINANCE & AUDIT COMMITTEE AND THE GENERAL COUNSEL FOR REVIEW OF ALL PAID OFFICERS AND KEY EMPLOYEES. THE RECOMMENDATIOPNS ARE SUBSEQUENTLY REVIEWED AND APPROVED BY GENERAL COUNSEL.
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ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T11:11:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,437
Liabilities
$20,590
Net assets
$11,847
Revenue
-
Expenses
$455,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.03$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.94$1.02$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.14$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.88$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.88$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.89$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.89$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.89$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.72$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.46