Civic Intelligence

The Wade Smith Foundation

990EZ • Fiscal year 2020 • EIN 45-4623424

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-158%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,621

Down $26,476 (-69%) from 2019

Net Assets

Down

$11,621

Down $24,946 (-68%) from 2019

Liabilities

Down

$0

Down $1,530 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$15,820

Down $38,749 (-71%) from 2019

Expenses

Down

$40,766

Down $25,161 (-38%) from 2019

Net Income

Down

-$24,946

Down $13,588 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$11,621
Liabilities$0
Net Assets$11,621
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$15,820
Expenses$40,766
Net Income-$24,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$16,720
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.

Program Services

DescriptionGrantsExpenses
SMITTY'S SCHOLARS PROVIDES SCHOLARSHIP FUNDS FOR HIGH SCHOOL SENIORS IN THE HOUSTON AREA, AND LAKE HIGHLANDS HIGH SCHOOL IN DALLAS. IN 2020 WE PROVIDED SCHOLARSHIPS FOR 9 STUDENTS.$25,000$0
THE 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 AN 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. THERE WERE VIRTUAL EVENTS AT HOUSTON ELEMENTARY SCHOOLS. THESE VIRTUAL EVENTS REACHED 604 STUDENTS IN 2020.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE SMITHPresidentPT$8,000-$8,000
SHEILA SMITHTreasurer-$0--
RITA SMITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goode Tailgate Fundraiser$4,397$4,397$900$3,497
Total Events$4,397$4,397$900$3,497
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
2021-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Kathy Pennella
Phone
9016855575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various. Amount given: 25,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 936. Description: program expenses. Amount: 120. Description: web maintenance. Amount: 5,160. Total to form 990-ez, line 16: 6,216.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll taxes. Beg. Of year amount: 1,530. End of year amount: 0.”

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02144053780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013949 MATTHEW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012323
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011621
IRS990EZ/FundraisingGrossIncomeAmt04397
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt016720
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMITTY'S SCHOLARS PROVIDES SCHOLARSHIP FUNDS FOR HIGH SCHOOL SENIORS IN THE HOUSTON AREA, AND LAKE HIGHLANDS HIGH SCHOOL IN DALLAS. IN 2020 WE PROVIDED SCHOLARSHIPS FOR 9 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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 AN 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. THERE WERE VIRTUAL EVENTS AT HOUSTON ELEMENTARY SCHOOLS. THESE VIRTUAL EVENTS REACHED 604 STUDENTS IN 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0900
IRS990EZ/SpecialEventsNetIncomeLossAmt03497
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040766
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015820
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WADESMITHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62080
IRS990ScheduleA/PublicSupportPY170Pct00.60000
IRS990ScheduleA/PublicSupportTotal170Amt0141308
IRS990ScheduleA/SubstantialContributorsTotAmt086315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227623
IRS990ScheduleA/TotalSupportAmt0227623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOODE TAILGATE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0900
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 936. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 120. DESCRIPTION: WEB MAINTENANCE. AMOUNT: 5,160. TOTAL TO FORM 990-EZ, LINE 16: 6,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,530. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08884032500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
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/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/ReturnTs02021-05-28T11:24:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,621
Liabilities
$0
Net assets
$11,621
Revenue
$15,820
Expenses
$40,766
Net income
-$24,946
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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