Civic Intelligence

S M Wright Foundation

990 • Fiscal year 2020 • EIN 31-1613179

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization Profilewww.smwright.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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$62,199

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$134,108

Up $35,481 (+36%) from 2019

Net Assets

Up

$134,108

Up $35,481 (+36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Down

$882,597

Down $11,055 (-1.2%) from 2019

Expenses

Up

$846,962

Up $31,872 (+3.9%) from 2019

Net Income

Down

$35,635

Down $42,927 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$134,108
Liabilities$0
Net Assets$134,108
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$882,597
Expenses$846,962
Net Income$35,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$882,597
Mission and Program Overview

Mission

Provide community services programs in North Texas Area

Provide community services programs in the North Texas Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,313$133,980▲ $37,667
Rtn Earn Endowment Incm Other Fnds$98,627$98,627→ $0
Land, Buildings, and Equipment, Net$2,314$128▼ $2,186
Total Assets$98,627$134,108▲ $35,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,627$134,108▲ $35,481
Total Liabilities and Net Assets / Fund Balance$98,627$134,108▲ $35,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,960$48,960
Other Land Buildings$0$30,140$30,140
Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
SM Wright IIPresident CEOFT$62,199$62,199
Calvin WrightDirectorFT$44,756$44,756
Debra WrightChairwoman EmeritusPT$23,947$23,947

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
$882,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$882,597
Change in Net Assets
$35,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,989
Salaries, Compensation, and Employee Benefits$149,973
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$65,451$65,451-$130,901
Fees for Services Accounting$3,061$27,550-$30,611
Insurance-$28,147-$28,147
All Other Expenses$0$27,928$0$27,928
Payroll Taxes$1,935$17,137-$19,072
Other Expenses$18,924--$18,924
Office Expenses-$478-$478
Payments to Affiliates---$400
Depreciation Depletion---$128
Total Functional Expenses$679,744$166,691$0$846,962

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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”

990, Part VI, Line 2

“S.M. Wright II - President and CEO”

990, Part VI, Line 2

“Calvin Wright - Director, Son-Mother, Brother-Brother”

990, Part VI, Line 10

“NA”

990, Part VI, Line 12C

“Conflict Policy on File”

990, Part VI, Line 15

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

990, Part VI, Line 19

“No documents available to the public”

990, Part VI, Line 11B

“NA”

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
SM Wright
Title
CEO
Phone
2147414990
Signed
2021-04-22
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
4,000

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”

990, Part III, Line 2

“NA”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860315
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IRS990ScheduleA/PublicSupportTotal170Amt04488427
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04488427
IRS990ScheduleA/TotalSupportAmt04488427
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048960
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030140
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Debra Wright - Chairwoman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2S.M. Wright II - President and CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Calvin Wright - Director, Son-Mother, Brother-Brother
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict Policy on File
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The recommendations for compensation determination must come before the finance and audit committee and General Council for review of all paid officer and key emplyees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990, Part VI, Line 11b
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098627
IRS990/TotalAssetsEOYAmt0134108
IRS990/TotalAssetsGrp/BOYAmt098627
IRS990/TotalAssetsGrp/EOYAmt0134108
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,108
Liabilities
$0
Net assets
$134,108
Revenue
$882,597
Expenses
$846,962
Net income
$35,635
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