Civic Intelligence

Gwr Foundation

990PF • Fiscal year 2019 • EIN 20-2890579

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profile
6300 Ridglea Place Suite 316Fort Worth, TX 76116

(817) 810-4220

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,240,715

Down $74,171 (-0.9%) from 2018

Net Assets

Down

$8,240,715

Down $74,171 (-0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Up

$406,309

Up $16,538 (+4.2%) from 2018

Expenses

Down

$473,131

Down $18,592 (-3.8%) from 2018

Net Income

Up

-$66,822

Up $35,130 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2011: $3,561,820Liabilities 2011: $02011Assets 2012: $3,825,717Liabilities 2012: $02012Assets 2013: $4,449,875Liabilities 2013: $02013Assets 2014: $5,498,066Liabilities 2014: $02014Assets 2015: $6,457,134Liabilities 2015: $02015Assets 2018: $8,314,886Liabilities 2018: $0Net Assets 2018: $8,314,8862018Assets 2019: $8,240,715Liabilities 2019: $0Net Assets 2019: $8,240,7152019Assets 2020: $7,774,203Liabilities 2020: $0Net Assets 2020: $7,774,2032020Assets 2021: $8,171,426Liabilities 2021: $0Net Assets 2021: $8,171,4262021Assets 2022: $8,282,734Liabilities 2022: $0Net Assets 2022: $8,282,7342022Assets 2023: $8,068,881Liabilities 2023: $0Net Assets 2023: $8,068,8812023Assets 2024: $8,522,449Liabilities 2024: $0Net Assets 2024: $8,522,4492024

Highlighted filing

2019

Assets$8,240,715
Liabilities$0
Net Assets$8,240,715
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $904,002Expenses 2011: $147,930Net Income 2011: $756,0722011Revenue 2012: $957,307Expenses 2012: $216,388Net Income 2012: $740,9192012Revenue 2013: $840,637Expenses 2013: $219,102Net Income 2013: $621,5352013Revenue 2014: $1,394,434Expenses 2014: $284,139Net Income 2014: $1,110,2952014Revenue 2015: $1,260,402Expenses 2015: $289,232Net Income 2015: $971,1702015Revenue 2018: $389,771Expenses 2018: $491,723Net Income 2018: -$101,9522018Revenue 2019: $406,309Expenses 2019: $473,131Net Income 2019: -$66,8222019Revenue 2020: $23,958Expenses 2020: $481,497Net Income 2020: -$457,5392020Revenue 2021: $900,637Expenses 2021: $497,843Net Income 2021: $402,7942021Revenue 2022: $710,144Expenses 2022: $573,858Net Income 2022: $136,2862022Revenue 2023: $262,944Expenses 2023: $466,935Net Income 2023: -$203,9912023Revenue 2024: $993,782Expenses 2024: $543,683Net Income 2024: $450,0992024

Highlighted filing

2019

Revenue$406,309
Expenses$473,131
Net Income-$66,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL W RAWLPresident-$0--
KIM W DARDENVP-$0--
ANNETTE L WILLIAMSONSecretary-$0--
PHILIP C WILLIAMSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gwr Foundation
EIN
20-2890579
Phone
8178104220
Address
6300 RIDGLEA PLACE SUITE 316, FORT WORTH, TX 76116

Signing Officer

Name
Gail W Rawl
Title
President
Phone
8178104220
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Burgher Tax Services LLC
Address
2501 RIDGMAR PLZ, FORT WORTH, TX 76116
Preparer
Bedford Burgher
Phone
8173325256
Raw XML Appendix356 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.042787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09026161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09013260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09007129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07196663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06054205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05177464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0439425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.217645
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0435688
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0439425
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03737
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0439425
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SALLY SLOAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06300 RIDGLEA PLACE SUITE 316
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076116
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08178104220
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0424000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NORTH TEXAS COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0306 WEST 7TH ST STE 1045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0424000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015568
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0423857
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0447571
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0439425
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0432003
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0423857
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020
OtherDecreasesSchedule/OtherDecreasesDetail/Amt16436
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2166
OtherDecreasesSchedule/OtherDecreasesDetail/Amt3727
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK/TAX DIFFERENCE FROM PASS THRU
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2BOOK/TAX DIFFERENCE - GAIN ON SALE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3BOOK/TAX DIFFERENCE - INTEREST INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT COUNSEL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029094
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12659
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2453
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FORM 990-T TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0437
TaxesSchedule/TaxesDetail/Amt01500
TaxesSchedule/TaxesDetail/CategoryTxt02018 F990-T EXTENSION PAYMENT
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL W RAWL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178104220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GWR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GWRF
ReturnHeader/Filer/EIN0202890579
ReturnHeader/Filer/PhoneNum08178104220
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 RIDGLEA PLACE SUITE 316
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F336568C669DF3B97DAA4ECDAC3E28C67741DE2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F336568C669DF3B97DAA4ECDAC3E28C67741DE2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.43.140.126
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815334664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGHER TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 RIDGMAR PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173325256
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEDFORD BURGHER
ReturnHeader/ReturnTs02020-06-02T08:41:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,240,715
Liabilities
$0
Net assets
$8,240,715
Revenue
$406,309
Expenses
$473,131
Net income
-$66,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.99$0.54$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.26$0.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.71$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.90$0.50$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.02$0.48$0.46
2019Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.41$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.39$0.49$0.10
2015Summary only. Only limited summary data is available for this year.$6.46$0.00$1.26$0.29$0.97
2014Summary only. Only limited summary data is available for this year.$5.50$0.00$1.39$0.28$1.11
2013Summary only. Only limited summary data is available for this year.$4.45$0.00$0.84$0.22$0.62
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$0.96$0.22$0.74
2011Summary only. Only limited summary data is available for this year.$3.56$0.00$0.90$0.15$0.76