Civic Intelligence

Shallow Waters Charitable Trust

990PF • Fiscal year 2024 • EIN 99-4360234

Sep 04, 2024 to Dec 31, 2024 • Filed on Jan 30, 2025

Organization Profile
3232 Lottie LaneRosenberg, TX 77471

(281) 342-1723

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

$6,497

No earlier filing loaded for comparison.

Net Assets

$6,497

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

$15,500

No earlier filing loaded for comparison.

Expenses

$9,003

No earlier filing loaded for comparison.

Net Income

$6,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2024: $6,497Liabilities 2024: $0Net Assets 2024: $6,4972024Assets 2025: $17,037Liabilities 2025: $0Net Assets 2025: $17,0372025

Highlighted filing

2024

Assets$6,497
Liabilities$0
Net Assets$6,497
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Revenue 2024: $15,500Expenses 2024: $9,003Net Income 2024: $6,4972024Revenue 2025: $20,100Expenses 2025: $9,560Net Income 2025: $10,5402025

Highlighted filing

2024

Revenue$15,500
Expenses$9,003
Net Income$6,497
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 4, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY F MAREKTrustee-$0--
JANICE K MAREKTrustee-$0--
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
2025-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Marek & Marek Pc
Address
3232 LOTTIE LANE, ROSENBERG, TX 77471
Preparer
Danny F Marek
Phone
2813421723
Raw XML Appendix245 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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ReturnHeader/ReturnTs02025-01-30T11:48:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-09-04
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,497
Liabilities
$0
Net assets
$6,497
Revenue
$15,500
Expenses
$9,003
Net income
$6,497
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
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$15.5$9.00$6.50