Civic Intelligence

John L Smallwood- South Plains College

EIN 75-6275181 • 501(c)3 • Frisco, TX

Pub. 78 Eligible

Profile

NONE

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

0.18x

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

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

Liabilities / Revenue

97th percentile

2.83x

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

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$2,025

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$453,966

Up $78,300 (+21%) from 2024

Liabilities

Up

$82,718

Up $82,718 from 2024

Net Assets

Down

$371,248

Down $4,418 (-1.2%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Up

$29,238

Up $2,750 (+10%) from 2024

Expenses

Down

$33,656

Down $13,332 (-28%) from 2024

Net Income

Up

-$4,418

Up $16,082 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2012: $554,214Liabilities 2012: $51,023Net Assets 2012: $503,1912012Assets 2013: $542,071Liabilities 2013: $31,080Net Assets 2013: $510,9912013Assets 2014: $560,663Liabilities 2014: $40,863Net Assets 2014: $519,8002014Assets 2015: $545,552Liabilities 2015: $19,662Net Assets 2015: $525,8902015Assets 2016: $542,464Liabilities 2016: $0Net Assets 2016: $542,4642016Assets 2017: $494,536Liabilities 2017: $02017Assets 2020: $447,596Liabilities 2020: $1Net Assets 2020: $447,5952020Assets 2021: $422,601Liabilities 2021: $0Net Assets 2021: $422,6012021Assets 2022: $410,050Liabilities 2022: $0Net Assets 2022: $410,0502022Assets 2023: $396,166Liabilities 2023: $0Net Assets 2023: $396,1662023Assets 2024: $375,666Liabilities 2024: $0Net Assets 2024: $375,6662024Assets 2025: $453,966Liabilities 2025: $82,718Net Assets 2025: $371,2482025

Highlighted filing

2025

Assets$453,966
Liabilities$82,718
Net Assets$371,248
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50K-$100KExpenses 2012: $60,5252012Revenue 2013: $45,948Expenses 2013: $38,148Net Income 2013: $7,8002013Revenue 2014: $57,776Expenses 2014: $48,967Net Income 2014: $8,8092014Revenue 2015: $31,301Expenses 2015: $25,211Net Income 2015: $6,0902015Revenue 2016: $41,320Expenses 2016: $27,708Net Income 2016: $13,6122016Revenue 2017: $31,916Expenses 2017: $80,952Net Income 2017: -$49,0362017Revenue 2020: $12,894Expenses 2020: $62,957Net Income 2020: -$50,0632020Revenue 2021: $24,742Expenses 2021: $49,736Net Income 2021: -$24,9942021Revenue 2022: $32,459Expenses 2022: $45,010Net Income 2022: -$12,5512022Revenue 2023: $34,883Expenses 2023: $48,767Net Income 2023: -$13,8842023Revenue 2024: $26,488Expenses 2024: $46,988Net Income 2024: -$20,5002024Revenue 2025: $29,238Expenses 2025: $33,656Net Income 2025: -$4,4182025

Highlighted filing

2025

Revenue$29,238
Expenses$33,656
Net Income-$4,418
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$453,966
Liabilities
$82,718
Net assets
$371,248
Revenue
$29,238
Expenses
$33,656
Net income
-$4,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$0.83$3.71$0.29$0.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.26$0.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.35$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.32$0.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.25$0.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.13$0.63$0.50
2017Summary only. Only limited summary data is available for this year.$4.95$0.00$0.32$0.81$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.41$0.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.20$5.26$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.41$5.20$0.58$0.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.31$5.11$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.51$5.03$0.61
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

NONE

Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Texas Bank and TrustTrusteePT$2,025-$2,025
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-COLLEGE SCHOLARSHIPSPCLEVELLAND, TX, US$24,887
Filing and Contact Details

Filer

Filer Name
John L Smallwood-
EIN
75-6275181
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 Appendix256 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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OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL WORKING INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09659
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13955
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09659
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13955
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Unrealized Gains
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt082718
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt06
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1754
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/Amt1754
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1754
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/BusinessNameLine1Txt0JOHN L SMALLWOOD-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTH PLAINS COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0756275181
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/ReturnTs02026-02-19T09:57:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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