Civic Intelligence

Smith Walker Switzer Foundation

990PF • Fiscal year 2016 • EIN 45-4405705

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization Profile
5847 San FelipeHouston, TX 77057

(832) 327-2259

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

299%

Faster asset growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

100th percentile

17747%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$88,473

Up $82,925 (+1495%) from 2014

Net Assets

Up

$88,473

Up $82,925 (+1495%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$95,553

Up $95,550 (+3185000%) from 2014

Expenses

Down

$13,803

Down $82,445 (-86%) from 2014

Net Income

Up

$81,750

Up $177,995 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $91,979Liabilities 2012: $0Net Assets 2012: $91,9792012Assets 2013: $51,793Liabilities 2013: $1Net Assets 2013: $51,7932013Assets 2014: $5,548Liabilities 2014: $1Net Assets 2014: $5,5482014Assets 2016: $88,473Liabilities 2016: $0Net Assets 2016: $88,4732016Assets 2017: $14,493Liabilities 2017: $0Net Assets 2017: $14,4932017Assets 2018: $34,113Liabilities 2018: $0Net Assets 2018: $34,1132018

Highlighted filing

2016

Assets$88,473
Liabilities$0
Net Assets$88,473
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $27,2602012Revenue 2013: $8Expenses 2013: $40,194Net Income 2013: -$40,1862013Revenue 2014: $3Expenses 2014: $96,248Net Income 2014: -$96,2452014Revenue 2016: $95,553Expenses 2016: $13,803Net Income 2016: $81,7502016Revenue 2017: $50,500Expenses 2017: $45,029Net Income 2017: $5,4712017Revenue 2018: $67,260Expenses 2018: $47,640Net Income 2018: $19,6202018

Highlighted filing

2016

Revenue$95,553
Expenses$13,803
Net Income$81,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT W SMITHDirector-Secretary-$0--
TAMMY W SMITHDirector-President-$0--
JUDY L WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smith Walker Switzer Foundation
EIN
45-4405705
Phone
8323272259
Address
5847 SAN FELIPE, HOUSTON, TX 77057

Signing Officer

Name
Scott Smith
Title
Officer
Phone
8323272259
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
John M Sutton CPA
Address
9525 Katy Freeway Suite 430, Houston, TX 77024
Preparer
John M Sutton
Phone
7134648088
Raw XML Appendix327 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4950 Carson Cv Suite 112
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61300 Darbyton Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7P O Box 3073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85122 Charlotte Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9P O Box 5362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10828 Murfreesboro RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Irving
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Conway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Telluride
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Hewitt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Telluride
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Nashville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Franklin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd781435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd837209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd978763
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1037064
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013803
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt093186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026102
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0168191
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt093186
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026102
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013803
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013803
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0168191
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0154388
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01969
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCOTT AND TAMMY SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012014 Pebbl Hill
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt095550
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02015 Contribution returned
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08323272259
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH WALKER SWITZER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0454405705
ReturnHeader/Filer/PhoneNum08323272259
ReturnHeader/Filer/USAddress/AddressLine1Txt05847 SAN FELIPE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0091B9A5C1E36C7DDB5D6063633A61B4E814E675F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0091B9A5C1E36C7DDB5D6063633A61B4E814E675F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.181.197.88
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Sutton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09525 Katy Freeway Suite 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07134648088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SUTTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T06:10:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,473
Liabilities
$0
Net assets
$88,473
Revenue
$95,553
Expenses
$13,803
Net income
$81,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$67.3$47.6$19.6
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$50.5$45.0$5.47
2016Detailed filing. Detailed filing data is available for this year.$88.5$0.00$88.5$95.6$13.8$81.8
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.00$96.2$96.2
2013Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$0.01$40.2$40.2
2012Detailed filing. Detailed filing data is available for this year.$92.0$0.00$92.0$27.3
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00