Civic Intelligence

John L Smallwood- Texas Scottish Rite Hospital

EIN 75-6275182 • 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

98th percentile

3.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$2,015

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% 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

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$453,279

Up $77,334 (+21%) from 2024

Liabilities

Up

$83,713

Up $83,713 from 2024

Net Assets

Down

$369,566

Down $6,379 (-1.7%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$27,207

Up $617 (+2.3%) from 2024

Expenses

Down

$33,586

Down $13,406 (-29%) from 2024

Net Income

Up

-$6,379

Up $14,023 (+69%) 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: $554,202Liabilities 2012: $51,025Net Assets 2012: $503,1772012Assets 2013: $542,248Liabilities 2013: $31,270Net Assets 2013: $510,9782013Assets 2014: $560,649Liabilities 2014: $40,862Net Assets 2014: $519,7872014Assets 2015: $545,541Liabilities 2015: $19,664Net Assets 2015: $525,8772015Assets 2016: $542,451Liabilities 2016: $0Net Assets 2016: $542,4512016Assets 2017: $494,526Liabilities 2017: $02017Assets 2018: $512,169Liabilities 2018: $1Net Assets 2018: $512,1682018Assets 2019: $497,686Liabilities 2019: $02019Assets 2020: $447,816Liabilities 2020: $02020Assets 2021: $422,815Liabilities 2021: $0Net Assets 2021: $422,8152021Assets 2022: $410,247Liabilities 2022: $0Net Assets 2022: $410,2472022Assets 2023: $396,347Liabilities 2023: $0Net Assets 2023: $396,3472023Assets 2024: $375,945Liabilities 2024: $0Net Assets 2024: $375,9452024Assets 2025: $453,279Liabilities 2025: $83,713Net Assets 2025: $369,5662025

Highlighted filing

2025

Assets$453,279
Liabilities$83,713
Net Assets$369,566
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2012: $70,050Expenses 2012: $60,525Net Income 2012: $9,5252012Expenses 2013: $38,3402013Revenue 2014: $57,777Expenses 2014: $48,968Net Income 2014: $8,8092014Revenue 2015: $31,301Expenses 2015: $25,211Net Income 2015: $6,0902015Revenue 2016: $41,319Expenses 2016: $27,708Net Income 2016: $13,6112016Revenue 2017: $31,920Expenses 2017: $80,953Net Income 2017: -$49,0332017Revenue 2018: $38,924Expenses 2018: $21,282Net Income 2018: $17,6422018Revenue 2019: $40,480Expenses 2019: $48,438Net Income 2019: -$7,9582019Revenue 2020: $12,934Expenses 2020: $62,804Net Income 2020: -$49,8702020Revenue 2021: $24,742Expenses 2021: $49,743Net Income 2021: -$25,0012021Revenue 2022: $32,453Expenses 2022: $45,021Net Income 2022: -$12,5682022Revenue 2023: $34,885Expenses 2023: $48,785Net Income 2023: -$13,9002023Revenue 2024: $26,590Expenses 2024: $46,992Net Income 2024: -$20,4022024Revenue 2025: $27,207Expenses 2025: $33,586Net Income 2025: -$6,3792025

Highlighted filing

2025

Revenue$27,207
Expenses$33,586
Net Income-$6,379
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$453,279
Liabilities
$83,713
Net assets
$369,566
Revenue
$27,207
Expenses
$33,586
Net income
-$6,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.53$0.84$3.70$0.27$0.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.27$0.47$0.20
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
2020Summary only. Only limited summary data is available for this year.$4.48$0.00$0.13$0.63$0.50
2019Summary only. Only limited summary data is available for this year.$4.98$0.00$0.40$0.48$0.08
2018Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$0.39$0.21$0.18
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$0.38
2012Summary only. Only limited summary data is available for this year.$5.54$0.51$5.03$0.70$0.61$0.10
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$2,015-$2,015
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROVIDE HOSPITAL SERVICES FOR CHILDRENPCDALLAS, TX, US$24,896
Filing and Contact Details

Filer

Filer Name
John L Smallwood-
EIN
75-6275182
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 Appendix261 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt036196
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt036196
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03278
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WORKING INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01863
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13278
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06959
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13937
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL WORKING INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06959
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13937
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06959
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13937
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Unrealized Gains
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt083713
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1497
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/Amt1497
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1497
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/BusinessNameLine2Txt0TEXAS SCOTTISH RITE HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0756275182
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/ReturnTs02026-02-19T09:56:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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