Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 45-4623424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 57.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$10,792
Down $829 (-7.1%) from 2020
Net Assets
Down$10,792
Down $829 (-7.1%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$6,954
Down $8,866 (-56%) from 2020
Expenses
Down$7,783
Down $32,983 (-81%) from 2020
Net Income
Up-$829
Up $24,117 (+97%) from 2020
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.
| Description | Grants | Expenses |
|---|---|---|
| SMITTY'S SCHOLARS PROVIDES SCHOLARSHIP FUNDS FOR HIGH SCHOOL SENIORS IN THE HOUSTON AREA, AND LAKE HIGHLANDS HIGH SCHOOL IN DALLAS. | $1,000 | $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 300 STUDENTS IN 2021. | $74 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WADE SMITH | President | PT | $4,000 | - | $4,000 |
| SHEILA SMITH | Treasurer | - | $0 | - | - |
| RITA SMITH | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Goode Tailgate Fundraiser | - | - | - | - |
“Activity classification: scholarships. Grantee name: various. Amount given: 1,000.”
“Activity classification: book donations. Grantee name: various. Amount given: 74. Total included on form 990-ez, line 10: 1,074.”
“Description: office supplies. Amount: 33. Description: web maintenance. Amount: 1,101. Total to form 990-ez, line 16: 1,134.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHEILA SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2144053780 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13949 MATTHEW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10792 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6954 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1575 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10792 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11621 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WADE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHEILA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RITA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1134 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMITTY'S SCHOLARS PROVIDES SCHOLARSHIP FUNDS FOR HIGH SCHOOL SENIORS IN THE HOUSTON AREA, AND LAKE HIGHLANDS HIGH SCHOOL IN DALLAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 300 STUDENTS IN 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 74 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 7783 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 6954 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WADESMITHFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171515 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 417444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 86510 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 85005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171515 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOODE TAILGATE FUNDRAISER |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: BOOK DONATIONS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 74. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 33. DESCRIPTION: WEB MAINTENANCE. AMOUNT: 1,101. TOTAL TO FORM 990-EZ, LINE 16: 1,134. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8884032500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WADE SMITH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WADE |
| ReturnHeader/Filer/EIN | 0 | 454623424 |
| ReturnHeader/Filer/PhoneNum | 0 | 8884032500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8607 S FITZGERALD WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOURI CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 774596736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274080201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ MHM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5100 POPLAR AVENUE THIRTIETH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016855575 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY HODGSON |
| ReturnHeader/ReturnTs | 0 | 2022-07-15T09:13:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WADE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.