Civic Intelligence

S M Wright Foundation

990 • Fiscal year 2018 • EIN 31-1613179

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$56,548

Down $10,142 (-15%) from 2015

Net Assets

Down

$56,548

Down $9,072 (-14%) from 2015

Liabilities

Down

$0

Down $1,070 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$894,166

Up $8,934 (+1.0%) from 2015

Expenses

Up

$916,138

Up $21,560 (+2.4%) from 2015

Net Income

Down

-$21,972

Down $12,626 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$56,548
Liabilities$0
Net Assets$56,548
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$894,166
Expenses$916,138
Net Income-$21,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2019
Return Version
2018v3.1
Gross Receipts
$894,166
Mission and Program Overview

Mission

Provide community services programs in North Texas Area

Provide community service programs in North Texas Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,272$56,548▼ $49,724
Cash and Non-Interest-Bearing Accounts$73,586$50,030▼ $23,556
Land, Buildings, and Equipment, Net$32,686$6,518▼ $26,168
Total Assets$106,272$56,548▼ $49,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,272$56,548▼ $49,724
Total Liabilities and Net Assets / Fund Balance$106,272$56,548▼ $49,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,667$44,293$48,960
Other Land Buildings$1,851$28,289$30,140
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sm Wright IiPresident CEOFT$42,175$42,175
Calvin WrightDirectorPT$39,700$39,700
Debra WrightChairwoman EmeritusPT$11,600$11,600

Board Members and Trustees

NameTitle
Cullum ClarkBoard Chairman
Pierce AllmanVice Chairman
Ernest BeecherlDirector
Larry NorthDirector
Michael WatsonDirector
Chris LalondeSecretary
Darren BlantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,464
Change in Net Assets
$-21,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,399
Salaries, Compensation, and Employee Benefits$124,489
Professional Fundraising Fees$250
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,938$52,537-$93,475
All Other Expenses-$39,976-$39,976
Insurance$27,717$3,080-$30,797
Other Salaries and Wages$16,352$8,642-$24,994
Fees for Services Accounting-$13,400-$13,400
Payroll Taxes-$6,020-$6,020
Other Expenses$5,190--$5,190
Depreciation Depletion-$4,344-$4,344
Information Technology-$3,681-$3,681
Office Expenses-$2,031-$2,031
Travel-$1,219-$1,219
Fees for Services Professional Fundraising--$250$250
Total Functional Expenses$780,958$134,930$250$916,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$250
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
No
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

990, Part VI, Line 2

“Debra Wright - Chairwoman SM Wright, II - President CEO Calvin Wright - Director, Son-Mother, Brother-Brother”

990, Part VI, Line 10B

“NA”

990, Part VI, Line 19

“No documents available to the public”

990, Part VI, Line 15

“The recommendations for compensation determination must come before the finance and audit committee and the General Council for review of all paid officer and key employees.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sm Wright
Title
CEO
Phone
2147414990
Signed
2019-01-23

Organization Details

Principal Officer
Sm Wright
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Tms Consulting LLC
Address
25 HIGHLAND PARK VILLAGE STE 100832, DALLAS, TX 75205
Preparer
Michael Grishman
Phone
8554778290
Supplemental Narrative

Additional Explanations

990, Part V, Line 13A

“NA”

Raw XML Appendix388 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRWOMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04324228
IRS990ScheduleA/TotalSupportAmt04324228
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Debra Wright - Chairwoman SM Wright, II - President CEO Calvin Wright - Director, Son-Mother, Brother-Brother
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The recommendations for compensation determination must come before the finance and audit committee and the General Council for review of all paid officer and key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106272
IRS990/TotalAssetsEOYAmt056548
IRS990/TotalAssetsGrp/BOYAmt0106272
IRS990/TotalAssetsGrp/EOYAmt056548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056548
IRS990/TotalProgramServiceExpensesAmt0695951
IRS990/TotalReportableCompFromOrgAmt093475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056548
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01219
IRS990/TravelGrp/TotalAmt01219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.smwrightfoundation.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SM WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147414990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SM WRIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMWR
ReturnHeader/Filer/EIN0311613179
ReturnHeader/Filer/USAddress/AddressLine1Txt09213 SOVEREIGN ROW
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092996DA860FEE12AF32EFF8D8E6BDE9307ACE521
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C26E3762FC99F6963AE34B917BBD0A27BDE34F79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0065.074.170.228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471104987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMS CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 HIGHLAND PARK VILLAGE STE 100832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075205
ReturnHeader/PreparerPersonGrp/PhoneNum08554778290
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GRISHMAN
ReturnHeader/ReturnTs02019-08-22T13:29:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,548
Liabilities
$0
Net assets
$56,548
Revenue
$894,166
Expenses
$916,138
Net income
-$21,972
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