Civic Intelligence

The Wade Smith Foundation

990 • Fiscal year 2017 • EIN 45-4623424

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.WADESMITHFOUNDATION.ORG
8607 S Fitzgerald WayMissouri City, TX 77459-6736

(888) 403-2500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,913

Up $321 (+0.5%) from 2016

Net Assets

$64,913

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$111,588

Up $752 (+0.7%) from 2016

Expenses

Up

$111,267

Up $37,385 (+51%) from 2016

Net Income

Down

$321

Down $36,633 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0Assets 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

2017

Assets$64,913
Liabilities$0
Net Assets$64,913
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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 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

2017

Revenue$111,588
Expenses$111,267
Net Income$321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$264,104
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,592$64,913▲ $321
Rtn Earn Endowment Incm Other Fnds$64,592$64,913▲ $321
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,592$64,913▲ $321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,592$64,913▲ $321
Total Liabilities and Net Assets / Fund Balance$64,592$64,913▲ $321
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rita SmithDirector
Wade SmithPresdient
Sheila SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,188
All Other Contributions
$63,400
Change in Net Assets
$321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,818
Other Expenses$37,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,818--$73,818
Advertising$8,935--$8,935
Other Expenses$15,820$5,910-$5,910
Fees for Services Accounting-$2,582-$2,582
Office Expenses-$2,048-$2,048
Travel$1,744--$1,744
Insurance$410--$410
Total Functional Expenses$100,727$10,540$0$111,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smitty Scholars--To Provide Scholarship Funds to the Colleges on Behalf of the Recipients.$13,500
Barbara Bush Foundation--Support of Their Literacy Programs.$10,000
Merci Foundation--Support of Their Child Advocacy Programs$10,000
Hamilton Park Bobcats--Provide Funding to Cover Team Expenses, Such as Equipment and Uniforms.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$172,726
Gaming Direct Expenses$120,879
Fundraising Direct Expenses$31,637
Fundraising Gross Income$12,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Fundraiser$13,027$3,027$7,305$-4,278
Total Events$27,978$12,978$31,637$-18,659
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is emailed to the board for review.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Wade Smith Foundation
EIN
45-4623424
Phone
8884032500
Address
8607 S FITZGERALD WAY, MISSOURI CITY, TX 77459-6736

Signing Officer

Name
Wade Smith
Title
President
Phone
8884032500
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Smith
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Kathy Pennella
Phone
9016855575
Raw XML Appendix367 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/Desc0SMITTY'S SCHOLARS PROVIDES SCHOLARSHIP FUNDS FOR HIGH SCHOOL SENIORS IN THE HOUSTON AREA, AND LAKE HIGHLANDS HIGH SCHOOL IN DALLAS. IN 2017 WE PROVIDED SCHOLARSHIPS FOR 4 STUDENTS. HOUSTON SCHOLARSHIP WAS POSTPONED DUE TO HURRICANE HARVEY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE HAVE AN ANNUAL FREE YOUTH FOOTBALL CAMP TO PROMOTE HEALTH AND FITNESS AND TEACH SKILLS TO HELP IMPROVE THEIR TECHNIQUE IF THEY WANT TO PURSUE THAT CAREER. WE HAD 175 PARTICIPANTS K THROUGH 6TH GRADE IN THE 2017 CAMP THAT WANTED TO LEARN PROPER TECHNIQUES FOR CHEERLEADING.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOLARSHIP FUNDS TO THE COLLEGES ON BEHALF OF THE RECIPIENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF THEIR CHILD ADVOCACY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF THEIR LITERACY PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE FUNDING TO COVER TEAM EXPENSES, SUCH AS EQUIPMENT AND UNIFORMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SMITTY SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MERCI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BARBARA BUSH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HAMILTON PARK BOBCATS
IRS990ScheduleI/RecipientTable/RecipientEIN0276601178
IRS990ScheduleI/RecipientTable/RecipientEIN1465037878
IRS990ScheduleI/RecipientTable/RecipientEIN2465231066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064592
IRS990/TotalAssetsEOYAmt064913
IRS990/TotalAssetsGrp/BOYAmt064592
IRS990/TotalAssetsGrp/EOYAmt064913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01744
IRS990/TravelGrp/TotalAmt01744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08607 S FITZGERALD WAY
IRS990/USAddress/CityNm0MISSOURI CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WADESMITHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08884032500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WADE SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WADE
ReturnHeader/Filer/EIN0454623424
ReturnHeader/Filer/PhoneNum08884032500
ReturnHeader/Filer/USAddress/AddressLine1Txt08607 S FITZGERALD WAY
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774596736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A5148375758E4075B83C812DF3261EA4109AFB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.83.107.179
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:38:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274080201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVENUE THIRTIETH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09016855575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PENNELLA
ReturnHeader/ReturnTs02018-09-03T08:30:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,913
Liabilities
$0
Net assets
$64,913
Revenue
$111,588
Expenses
$111,267
Net income
$321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.16$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.55$0.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.98$1.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.12$1.11$0.00
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.11$0.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.89$0.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.68$0.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.64$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.92$0.79$0.14