Civic Intelligence

Shallow Waters Charitable Trust

990PF • Fiscal year 2025 • EIN 99-4360234

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 30, 2026

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

63rd percentile

0.00x

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

2025 filings • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • <$500k nonprofits • Source year 2025

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2025 filings • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2025 filings • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

162%

Faster asset growth than 96% of similar nonprofits.

2025 filings • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$17,037

No earlier filing loaded for comparison.

Net Assets

$17,037

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd 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.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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 Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay80th 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
Raw XML Appendix219 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0TRUSTEES DO NOT UTILIZE A SPECIFIC APPLICATION FORM AND CURRENTLY RESPOND TO SOLICITED AND UNSOLICITED REQUESTS. HOWEVER, THE TRUSTEES MAKES SURE THAT EACH GRANTEE IS A 501(C)(3) CHARITY AND INDIVIDUALS IN NEED OF EMERGENCY ASSISTANCE, HARDSHIP ASSISTANCE, OR MEDICAL EMERGENCY/DISTRESS RELIEF.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE TRUST WILL MAKE GRANTS TO QUALIFIED PUBLIC CHARITIES AS DESCRIBED IN ARTICLE 3(C) OF THE TRUST AGREEMENT. THE GRANTS WILL FURTHER THE EXEMPT PURPOSE OF THE TRUST BECAUSE THE GRANTEES WILL USE THE FUNDS TO FURTHER THEIR RESPECTIVE EXEMPT PURPOSES.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum02813421723
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALLOW WATERS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0994360234
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ReturnHeader/Filer/PhoneNum02813421723
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ReturnHeader/PreparerPersonGrp/PhoneNum02813421723
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY F MAREK
ReturnHeader/ReturnTs02026-01-30T14:48:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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