Civic Intelligence

S M Wright Foundation

990 • Fiscal year 2014 • EIN 31-1613179

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileWWW.SMWRIGHTFOUNDATION.ORG
9213 Sovereign RowDallas, TX 75247

(214) 741-4990

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$65,064

Down $112,197 (-63%) from 2013

Net Assets

Down

$65,064

Down $2,197 (-3.3%) from 2013

Liabilities

Down

$0

Down $110,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Up

$724,958

Up $8,393 (+1.2%) from 2013

Expenses

Up

$733,206

Up $1,596 (+0.2%) from 2013

Net Income

Up

-$8,248

Up $6,797 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$65,064
Liabilities$0
Net Assets$65,064
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$724,958
Expenses$733,206
Net Income-$8,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$724,958
Mission and Program Overview

Mission

Provide community services programs in North Texas Area

Provide community service programs in south dallas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$110,000--
Land, Buildings, and Equipment, Net$28,207$32,686▲ $4,479
Cash and Non-Interest-Bearing Accounts$39,054$32,378▼ $6,676
Total Assets$177,261$65,064▼ $112,197
Liabilities
Deferred Revenue$110,000--
Total Liabilities$110,000$0▼ $110,000
Net Assets / Fund Balance
Unrestricted Net Assets$67,261$65,064▼ $2,197
Total Net Assets Fund Balance$67,261$65,064▼ $2,197
Total Liabilities and Net Assets / Fund Balance$177,261$65,064▼ $112,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$555$49,785-
Leasehold Improvements$27,652--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cullum ClarkBoard Chairman
Debra WrightChairwoman Emeritus
Sm Wright IiPresident, CEO
Pierce AllmanVice Chairman
Calvin WrightDirector
Ernest BeecherlDirector
Larry NorthDirector
Michael WatsonDirector
Chris LalondeSecretary
Darren BlantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-8,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,494
Salaries, Compensation, and Employee Benefits$78,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,326-$55,326
Insurance-$21,211-$21,211
Fees for Services Accounting-$20,550-$20,550
Payroll Taxes-$16,994-$16,994
Office Expenses-$15,884-$15,884
Other Salaries and Wages-$6,392-$6,392
Other Expenses$3,548--$3,548
Fees for Services Management-$1,706-$1,706
Travel-$1,335-$1,335
Interest-$1,000-$1,000
Information Technology-$185-$185
Total Functional Expenses$592,623$140,583$0$733,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, line 2

“Sm wright, ii - president, ceo debra wright - chairwomen calvin wright - director son-mother brother-brother”

Part VI, Section B, line 12C

“The 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.”

Part VI, Section B, line 15A

“Compensation proces for top official compensation determination: the recommendations for compensation determination must come before the finance & audit committee and the general counsel for review of all paid officer and key employees. The recommendations are subsequently reviewd and approved by general counsel.”

Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sm Wright Foundation
EIN
31-1613179
Phone
2147414990
Address
9213 SOVEREIGN ROW, DALLAS, TX 75247

Signing Officer

Name
S M Wright Ii
Title
President
Phone
2147414990
Signed
2015-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
S M Wright Ii
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
14,000

Preparer

Firm
Tms Consulting LLC
Address
25 HIGHLAND PARK VILLAGE, STE, DALLAS, TX 75205
Preparer
Michael Grishman
Phone
8554778290
Supplemental Narrative

Additional Explanations

Part XI, line 9

“ROUNDING”

Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027652
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SM WRIGHT, II - PRESIDENT, CEO DEBRA WRIGHT - CHAIRWOMEN CALVIN WRIGHT - DIRECTOR SON-MOTHER BROTHER-BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCES FOR TOP OFFICIAL COMPENSATION DETERMINATION: THE RECOMMENDATIONS FOR COMPENSATION DETERMINATION MUST COME BEFORE THE FINANCE & AUDIT COMMITTEE AND THE GENERAL COUNSEL FOR REVIEW OF ALL PAID OFFICER AND KEY EMPLOYEES. THE RECOMMENDATIONS ARE SUBSEQUENTLY REVIEWD AND APPROVED BY GENERAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177261
IRS990/TotalAssetsEOYAmt065064
IRS990/TotalAssetsGrp/BOYAmt0177261
IRS990/TotalAssetsGrp/EOYAmt065064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0724958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0110000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065064
IRS990/TotalOtherProgSrvcExpenseAmt07412
IRS990/TotalProgramServiceExpensesAmt0592623
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065064
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt01335
IRS990/TravelGrp/TotalAmt01335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065064
IRS990/USAddress/AddressLine1Txt09213 SOVEREIGN ROW
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SMWRIGHTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0S M WRIGHT II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147414990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SM WRIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMWR
ReturnHeader/Filer/EIN0311613179
ReturnHeader/Filer/PhoneNum02147414990
ReturnHeader/Filer/USAddress/AddressLine1Txt09213 SOVEREIGN ROW
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471104987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMS CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 HIGHLAND PARK VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075205
ReturnHeader/PreparerPersonGrp/PhoneNum08554778290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GRISHMAN
ReturnHeader/ReturnTs02015-09-14T18:08:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,064
Liabilities
$0
Net assets
$65,064
Revenue
$724,958
Expenses
$733,206
Net income
-$8,248
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