Civic Intelligence

S M Wright Foundation

990 • Fiscal year 2022 • EIN 31-1613179

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$99,947

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$67,479

Down $21,116 (-24%) from 2021

Net Assets

Down

$67,479

Down $21,116 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Up

$1,139,648

Up $258,686 (+29%) from 2021

Expenses

Up

$1,160,764

Up $234,323 (+25%) from 2021

Net Income

Up

-$21,116

Up $24,363 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$67,479
Liabilities$0
Net Assets$67,479
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$1,139,648
Expenses$1,160,764
Net Income-$21,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,139,648
Mission and Program Overview

Mission

Provide community services programs in North Texas Area

Provide community servcies programs in the North Texas Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,595$67,479▼ $21,116
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$88,595$67,479▼ $21,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,595$67,479▼ $21,116
Total Liabilities and Net Assets / Fund Balance$88,595$67,479▼ $21,116

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
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SM WrightPresident CEOFT$99,947$99,947
Calvin WrightDirectorFT$49,475$49,475
Debra WrighttChairwomen EmertusPT$28,817$28,817

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
$1,139,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,139,648
Change in Net Assets
$-21,116

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$928,452
Salaries, Compensation, and Employee Benefits$232,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$190,741--$190,741
Current Officers, Directors, Trustees, and Key Employees$0$180,873-$180,873
Occupancy$58,311--$58,311
Insurance$682$33,786-$34,468
Other Salaries and Wages$32,674$0-$32,674
All Other Expenses$0$25,681$0$25,681
Payroll Taxes$0$18,765-$18,765
Fees for Services Accounting-$8,500-$8,500
Office Expenses$1,473$3,271--
Travel-$1,579-$1,579
Depreciation Depletion-$63-$63
Total Functional Expenses$892,990$272,518$0$1,160,764

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
Yes
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 - Chariwoman”

990 Part VI Line 2

“SM Wright II - President and CEO”

990 Part VI Line 10

“NA”

990 Part VI Line 15

“The Recommendations for compensation must come before the finance and audit committee and General Counsel to review of all paid officers and key employees”

990 Part VI Line 19

“No documents available to the public”

990 Part VI Line 11B

“NA”

990 Part VI Line 12A

“NA”

990 Part VI Line 12C

“Board annually review conflict of interest policy”

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
Title
CEO
Phone
2149209597
Signed
2023-04-10

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
6

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 469 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/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Debra Wright - Chariwoman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SM Wright II - President and CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Recommendations for compensation must come before the finance and audit committee and General Counsel to review of all paid officers and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board annually review conflict of interest policy
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part VI Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 Part III Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990 Part VI Line 12c
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,479
Liabilities
$0
Net assets
$67,479
Revenue
$1,139,648
Expenses
$1,160,764
Net income
-$21,116
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