Civic Intelligence

Smart Wallace Education Trust Attn Carla Hay Trustee

990PF • Fiscal year 2012 • EIN 75-6085142

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization Profile
415 NE 4th Ave76067
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,837

Up $74 (+0.4%) from 2011

Net Assets

Up

$17,837

Up $74 (+0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,000

Up $250 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$17,837
Liabilities$0
Net Assets$17,837
Open 2012 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

2012

Revenue-
Expenses$1,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-COLLEGE SCHOLARSHIPCOLLEGE SCHOLARSHIP-MINERAL WELLS, TX, US$1,000
Filing and Contact Details

Filer

EIN
75-6085142
Raw XML Appendix297 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/DistributableAmount/DistributableAmountBeforeAdj0841
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0841
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10415 NE 4TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11415 NE 4TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12415 NE 4TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13415 NE 4TH AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.047477
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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 ACCOMMODATE EXPENSES INCURRED FOR ACCOUNTING AND OTHER ADMINISTRATIVE COSTS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076067
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0223
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0382
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/DateSigned02013-08-21
ReturnHeader/Officer/Name0CARLA HAY
ReturnHeader/Officer/Phone09403252316
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/EIN0752738492
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T09:41:12-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,837
Liabilities
$0
Net assets
$17,837
Revenue
-
Expenses
$1,000
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