Civic Intelligence

Smart Wallace Education Trust Attn Carla Hay Trustee

990PF • Fiscal year 2010 • EIN 75-6085142

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 20, 2011

Organization Profile
415 NE 4th Ave76067
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$17,716

No earlier filing loaded for comparison.

Net Assets

$17,716

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $17,716Liabilities 2010: $0Net Assets 2010: $17,7162010Assets 2011: $17,763Liabilities 2011: $0Net Assets 2011: $17,7632011Assets 2012: $17,837Liabilities 2012: $0Net Assets 2012: $17,8372012Assets 2013: $17,830Liabilities 2013: $0Net Assets 2013: $17,8302013Assets 2014: $17,759Liabilities 2014: $0Net Assets 2014: $17,7592014Assets 2015: $17,738Liabilities 2015: $0Net Assets 2015: $17,7382015Assets 2016: $17,409Liabilities 2016: $0Net Assets 2016: $17,4092016Assets 2017: $17,814Liabilities 2017: $0Net Assets 2017: $17,8142017Assets 2018: $17,709Liabilities 2018: $0Net Assets 2018: $17,7092018Assets 2019: $17,676Liabilities 2019: $0Net Assets 2019: $17,6762019Assets 2020: $18,307Liabilities 2020: $0Net Assets 2020: $18,3072020Assets 2021: $17,740Liabilities 2021: $0Net Assets 2021: $17,7402021Assets 2022: $17,583Liabilities 2022: $0Net Assets 2022: $17,5832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$17,716
Liabilities$0
Net Assets$17,716
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $02010Expenses 2011: $7502011Expenses 2012: $1,0002012Revenue 2013: $743Expenses 2013: $750Net Income 2013: -$72013Revenue 2014: $679Expenses 2014: $750Net Income 2014: -$712014Revenue 2015: $729Expenses 2015: $750Net Income 2015: -$212015Revenue 2016: $667Expenses 2016: $996Net Income 2016: -$3292016Revenue 2017: $1,694Expenses 2017: $1,289Net Income 2017: $4052017Revenue 2018: $1,044Expenses 2018: $1,149Net Income 2018: -$1052018Revenue 2019: $1,156Expenses 2019: $1,189Net Income 2019: -$332019Revenue 2020: $1,111Expenses 2020: $480Net Income 2020: $6312020Revenue 2021: $942Expenses 2021: $1,509Net Income 2021: -$5672021Revenue 2022: $949Expenses 2022: $1,106Net Income 2022: -$1572022Revenue 2023: -$3,508Expenses 2023: $14,075Net Income 2023: -$17,5832023

Highlighted filing

2010

Revenue-
Expenses$0
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA HAYTrustee Part-Time-$0--
HERMAN FITTSTrustee Part-Time-$0--
KATHY BOSWELLTrustee Part-Time-$0--
MARGARET COLTONTrustee Part-Time-$0--
Filing and Contact Details

Filer

EIN
75-6085142
Raw XML Appendix279 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CARLA HAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HERMAN FITTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHY BOSWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARGARET COLTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE PART-TIME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE PART-TIME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE PART-TIME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE PART-TIME
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0DIVIDENDS ON INVESTMENTS PROVIDE MONEY FOR GRANTS TO GRADUATES OF MINERAL WELLS HIGH SCHOOL. THESE MONIES ALSO HELP ACCOMODATE EXPNSES INCURRED FOR ACCOUNTING AND OTHER ADMINISTRATIVE COSTS.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SHOULD BE IN LETTER FORM, INCLUDE PERSONAL INFO, TRANSCRIPT AND EXPLAIN WHY THEY WISH TO ATTEND COLLEGE, NAME OF COLLEGE, NON-SCHOLASTIC ACTIVITIES, WHY THEY NEED FINANCIAL ASSISTANCE AND A REFERENCE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ELIGIBLE MINERAL WELLS, T.X., HIGH SCHOOL STUDENT
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756085142
ReturnHeader/Filer/Name/BusinessNameLine10SMART WALLACE EDUCATION TRUST
ReturnHeader/Filer/NameControl0SMAR
ReturnHeader/Filer/Phone09403252316
ReturnHeader/Filer/USAddress/AddressLine10415 NE 4TH AVE
ReturnHeader/Filer/USAddress/City0MINERAL WELLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076067
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-20
ReturnHeader/Officer/Name0CARLA HAY
ReturnHeader/Officer/Phone09403252316
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-07-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAWFORD CARTER & THOMPSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 87
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINERAL WELLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760680087
ReturnHeader/Preparer/Name0CHARLES CARTER
ReturnHeader/Preparer/Phone09403281167
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-29T10:09:19-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,716
Liabilities
$0
Net assets
$17,716
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.51$14.1$17.6
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.95$1.11$0.16
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.94$1.51$0.57
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$1.11$0.48$0.63
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.16$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.04$1.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.69$1.29$0.41
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.67$1.00$0.33
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.73$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.68$0.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.74$0.75$0.01
2012Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.00
2011Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.75
2010Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.00