Civic Intelligence

The Wade Smith Foundation

990EZ • Fiscal year 2012 • EIN 45-4623424

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

34 Bees Creek Rd77459
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Balance Sheet

Assets

Flat

$13,691

Flat from 2012

Net Assets

$13,691

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Flat

$92,329

Flat from 2012

Expenses

Flat

$78,638

Flat from 2012

Net Income

Flat

$13,691

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $13,691Liabilities 2012: $0Net Assets 2012: $13,6912012Assets 2012: $13,691Liabilities 2012: $02012Assets 2013: $12,742Liabilities 2013: $0Net Assets 2013: $12,7422013Assets 2014: $3,450Liabilities 2014: $0Net Assets 2014: $3,4502014Assets 2015: $27,638Liabilities 2015: $0Net Assets 2015: $27,6382015Assets 2016: $64,592Liabilities 2016: $02016Assets 2017: $64,913Liabilities 2017: $0Net Assets 2017: $64,9132017Assets 2018: $49,073Liabilities 2018: $1,148Net Assets 2018: $47,9252018Assets 2019: $38,097Liabilities 2019: $1,530Net Assets 2019: $36,5672019Assets 2020: $11,621Liabilities 2020: $0Net Assets 2020: $11,6212020Assets 2021: $10,792Liabilities 2021: $0Net Assets 2021: $10,7922021

Highlighted filing

2012

Assets$13,691
Liabilities$0
Net Assets$13,691

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $92,329Expenses 2012: $78,638Net Income 2012: $13,6912012Revenue 2012: $92,329Expenses 2012: $78,638Net Income 2012: $13,6912012Revenue 2013: $64,438Expenses 2013: $65,387Net Income 2013: -$9492013Revenue 2014: $67,503Expenses 2014: $76,795Net Income 2014: -$9,2922014Revenue 2015: $89,303Expenses 2015: $65,115Net Income 2015: $24,1882015Revenue 2016: $110,836Expenses 2016: $73,882Net Income 2016: $36,9542016Revenue 2017: $111,588Expenses 2017: $111,267Net Income 2017: $3212017Revenue 2018: $98,011Expenses 2018: $114,999Net Income 2018: -$16,9882018Revenue 2019: $54,569Expenses 2019: $65,927Net Income 2019: -$11,3582019Revenue 2020: $15,820Expenses 2020: $40,766Net Income 2020: -$24,9462020Revenue 2021: $6,954Expenses 2021: $7,783Net Income 2021: -$8292021

Highlighted filing

2012

Revenue$92,329
Expenses$78,638
Net Income$13,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide the youth of today the education, skills and training to develop into young adults. These purposes may be accomplished through various avenues, one of which will be collaboration with schools and athletic organizations to provide education, skills, training and food to youths.

Filing and Contact Details

Filer

EIN
45-4623424
Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WADE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUMMER GALVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAPHNE CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OtherRevenueTotal0281
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THE YOUTH OF TODAY THE EDUCATION, SKILLS AND TRAINING TO DEVELOP INTO YOUNG ADULTS. THESE PURPOSES MAY BE ACCOMPLISHED THROUGH VARIOUS AVENUES, ONE OF WHICH WILL BE COLLABORATION WITH SCHOOLS AND ATHLETIC ORGANIZATIONS TO PROVIDE EDUCATION, SKILLS, TRAINING AND FOOD TO YOUTHS.
IRS990EZ/PrintingPublicationsPostage04206
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE READING WITH THE PROS CHILDHOOD LITERACY PROGRAM INVOLVES VISITS TO ELEMENTARY SCHOOLS ONCE A MONTH DURING THE SCHOOL YEAR TO SPEAK TO CHILDREN ABOUT THE IMPORTANCE OF READING AND LITERACY IN A ASSEMBLY FOR 3RD THROUGH 6TH GRADERS. WE TALK TO THEM ABOUT GETTING LIBRARY CARDS IN ORDER TO INCREASE THEIR KNOWLEDGE. WE SPENT TIME READING BOOKS TO THE KINDERGARTEN THROUGH 2ND GRADE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE HAVE AN ANNUAL FREE YOUTH FOOTBALL CAMP TO PROMOTE HEALTH AND FITNESS AND TEACH SKILL TO HELP IMPROVE THEIR TECHNIQUE IF THEY WANT TO PURSUE THAT CAREER. WE HAD 300 PARTICIPANTS 5 - 17 YEARS OF AGE IN THE 2012 CAMP WE WILL ADD A CHEER CAMP IN 2013 FOR THOSE THAT WANT TO LEARN PROPER TECHNIQUES FOR CHEERLEADING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IN AN EFFORT TO REACHOUT TO THE COMMUNITY WE PROVIDED FREE THANKSGIVING DINNER TO 700 PEOPLE IN NEED ALONG WITH GIFTS BAGS WHICH INCLUDED TOILETRIES.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075115
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELIA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02144053780
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IRS990EZ/WebSite0WWW.WADESMITHFOUNDATION.ORG
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0240
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IRS990ScheduleG/EventsInformation/NameOfEvent10LEGENDS WEEKEND
IRS990ScheduleG/EventsInformation/NameOfEvent20STAND UP FOR CHARITY
IRS990ScheduleG/EventsInformation/NetIncomeSummary02962
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012214
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MERCHANDISE SALES. AMOUNT: 281.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: YOUTH PARTICIPATION. GRANTEE NAME: 1ST ANNUAL WSF ANNUAL YOUTH FOOTBALL CAMP. AMOUNT GIVEN: 21,460.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 6,145. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,605.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRAVEL. AMOUNT: 9,474. DESCRIPTION: T-SHIRTS/JERSEYS. AMOUNT: 793. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,100. DESCRIPTION: EQUIPMENT. AMOUNT: 4,025. DESCRIPTION: INSURANCE. AMOUNT: 1,316. DESCRIPTION: GOBBLE GAME EXPENSES. AMOUNT: 20,239. TOTAL TO FORM 990-EZ, LINE 16: 36,947.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0454623424
ReturnHeader/Filer/Name/BusinessNameLine10THE WADE SMITH FOUNDATION
ReturnHeader/Filer/NameControl0WADE
ReturnHeader/Filer/Phone02146999119
ReturnHeader/Filer/USAddress/AddressLine1034 BEES CREEK RD
ReturnHeader/Filer/USAddress/City0MISSOURI CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0WADE SMITH
ReturnHeader/Officer/Phone02146999119
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0274080201
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM THOMPSON DUNAVANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 POPLAR AVENUE THIRTIETH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038137
ReturnHeader/Preparer/Name0MARK E GROCHAU
ReturnHeader/Preparer/Phone09016855575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T10:33:40-06:00

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Filings