Civic Intelligence

Vergie B Smallwood-

EIN 75-6238996 • 501(c)3 • Frisco, TX

Profile

Income from this trust goes to cal farleys boys ranch

5656 Main StreetFrisco, TX 75033

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$1,810

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$440,878

Up $74,054 (+20%) from 2024

Liabilities

Up

$74,399

Up $74,398 (+7439800%) from 2024

Net Assets

Down

$366,479

Down $344 (-0.1%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Down

$30,003

Down $1,587 (-5.0%) from 2024

Expenses

Down

$30,347

Down $6,151 (-17%) from 2024

Net Income

Up

-$344

Up $4,564 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $448,810Liabilities 2012: $30,441Net Assets 2012: $418,3692012Assets 2013: $444,968Liabilities 2013: $23,890Net Assets 2013: $421,0782013Assets 2014: $446,484Liabilities 2014: $22,580Net Assets 2014: $423,9042014Assets 2015: $437,343Liabilities 2015: $11,462Net Assets 2015: $425,8812015Assets 2016: $438,712Liabilities 2016: $0Net Assets 2016: $438,7122016Assets 2017: $425,958Liabilities 2017: $02017Assets 2020: $406,425Liabilities 2020: $0Net Assets 2020: $406,4252020Assets 2021: $390,954Liabilities 2021: $0Net Assets 2021: $390,9542021Assets 2022: $381,534Liabilities 2022: $0Net Assets 2022: $381,5342022Assets 2023: $371,731Liabilities 2023: $0Net Assets 2023: $371,7312023Assets 2024: $366,824Liabilities 2024: $1Net Assets 2024: $366,8232024Assets 2025: $440,878Liabilities 2025: $74,399Net Assets 2025: $366,4792025

Highlighted filing

2025

Assets$440,878
Liabilities$74,399
Net Assets$366,479
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $46,002Expenses 2012: $42,724Net Income 2012: $3,2782012Revenue 2013: $40,047Expenses 2013: $37,338Net Income 2013: $2,7092013Revenue 2014: $38,336Expenses 2014: $35,510Net Income 2014: $2,8262014Revenue 2015: $25,688Expenses 2015: $23,711Net Income 2015: $1,9772015Revenue 2016: $24,773Expenses 2016: $11,942Net Income 2016: $12,8312016Revenue 2017: $27,819Expenses 2017: $40,573Net Income 2017: -$12,7542017Revenue 2020: $12,792Expenses 2020: $31,814Net Income 2020: -$19,0222020Revenue 2021: $19,944Expenses 2021: $35,415Net Income 2021: -$15,4712021Revenue 2022: $27,059Expenses 2022: $36,479Net Income 2022: -$9,4202022Revenue 2023: $27,190Expenses 2023: $36,993Net Income 2023: -$9,8032023Revenue 2024: $31,590Expenses 2024: $36,498Net Income 2024: -$4,9082024Revenue 2025: $30,003Expenses 2025: $30,347Net Income 2025: -$3442025

Highlighted filing

2025

Revenue$30,003
Expenses$30,347
Net Income-$344
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,878
Liabilities
$74,399
Net assets
$366,479
Revenue
$30,003
Expenses
$30,347
Net income
-$344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.74$3.66$0.30$0.30$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.32$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.27$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.27$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.20$0.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.13$0.32$0.19
2017Summary only. Only limited summary data is available for this year.$4.26$0.00$0.28$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.25$0.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.26$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.23$4.24$0.38$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.24$4.21$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.30$4.18$0.46$0.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Mission and Program Overview

Mission

Income from this trust goes to cal farleys boys ranch

Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIZENS BANK - KILGORETrusteePT$1,810-$1,810
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUNDS FOR RESIDENTIAL CHILDCARE FOR AT RISK CHILDREN.PCAMARILLO, TX, US$24,199
Filing and Contact Details

Filer

Filer Name
Vergie B Smallwood-
EIN
75-6238996
Phone
4697775883
Address
5656 MAIN STREET, FRISCO, TX 75033

Signing Officer

Name
Texas Bank and Trust
Title
Trustee
Signed
2026-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Dower & Associates LLC
Address
421 W Main St, Boonton, NJ 07005
Preparer
Kurt Copeland
Phone
8068948568
Raw XML Appendix253 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt074398
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt15
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2385
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/Amt15
TaxesSchedule/TaxesDetail/Amt2385
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1Lease Operating Expense
TaxesSchedule/TaxesDetail/CategoryTxt2PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2385
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEXAS BANK AND TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERGIE B SMALLWOOD-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FBO CAL FARLEYS BOYS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0VERG
ReturnHeader/Filer/EIN0756238996
ReturnHeader/Filer/PhoneNum04697775883
ReturnHeader/Filer/USAddress/AddressLine1Txt05656 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861398585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dower & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum08068948568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Copeland
ReturnHeader/ReturnTs02026-02-19T09:57:09-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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