Civic Intelligence

Shallow Waters Charitable Trust

EIN 99-4360234 • Rosenberg, TX

3232 Lottie LaneRosenberg, TX 77471
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2025

Asset Growth

95th percentile

162%

Faster asset growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$17,037

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,037

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

$20,100

No earlier filing loaded for comparison.

Expenses

$9,560

No earlier filing loaded for comparison.

Net Income

$10,540

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2025: $17,037Liabilities 2025: $0Net Assets 2025: $17,0372025

Highlighted filing

2025

Assets$17,037
Liabilities$0
Net Assets$17,037
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$30K$20K$10K$0Revenue 2025: $20,100Expenses 2025: $9,560Net Income 2025: $10,5402025

Highlighted filing

2025

Revenue$20,100
Expenses$9,560
Net Income$10,540
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$17,037
Liabilities
$0
Net assets
$17,037
Revenue
$20,100
Expenses
$9,560
Net income
$10,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$20.1$9.56$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 30, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY F MAREKTrustee-$0--
JANICE K MAREKTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EXEMPT PURPOSE-RICHMOND, TX, US$9,310
Paid Grant-HARDSHIP ASSISTANCE-RICHMOND, TX, US$250
Filing and Contact Details

Filer

Filer Name
Shallow Waters Charitable Trust
EIN
99-4360234
In Care Of
% JANICE K MAREK
Phone
2813421723
Address
3232 LOTTIE LANE, ROSENBERG, TX 77471

Signing Officer

Name
Janice K Marek
Title
Trustee
Phone
2813421723
Signed
2026-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Marek & Marek Pc
Address
3232 LOTTIE LANE, ROSENBERG, TX 77471
Preparer
Danny F Marek
Phone
2813421723
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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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