Civic Intelligence

Gwr Foundation

990PF • Fiscal year 2020 • EIN 20-2890579

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization Profile
2727 W 7th Street Suite 224Fort Worth, TX 76107

(817) 810-4220

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-1910%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,774,203

Down $466,512 (-5.7%) from 2019

Net Assets

Down

$7,774,203

Down $466,512 (-5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$23,958

Down $382,351 (-94%) from 2019

Expenses

Up

$481,497

Up $8,366 (+1.8%) from 2019

Net Income

Down

-$457,539

Down $390,717 (-585%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$7,774,203
Liabilities$0
Net Assets$7,774,203
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$23,958
Expenses$481,497
Net Income-$457,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st 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
2727 W 7TH STREET SUITE 224, FORT WORTH, TX 76107

Signing Officer

Name
Gail W Rawl
Title
President
Phone
8178104220
Signed
2021-07-21
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 Appendix318 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/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NORTH TEXAS COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018149
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0432003
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0453185
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0450152
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0435036
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0432003
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt18437
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2526
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK/TAX DIFFERENCE FROM PASS THRU
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2BOOK/TAX DIFFERENCE - INTEREST INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT COUNSEL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029317
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11563
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2465
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0667
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0667
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL W RAWL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178104220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GWR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GWRF
ReturnHeader/Filer/EIN0202890579
ReturnHeader/Filer/PhoneNum08178104220
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 W 7TH STREET SUITE 224
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
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/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEDFORD BURGHER
ReturnHeader/ReturnTs02021-07-29T16:10:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAWL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,774,203
Liabilities
$0
Net assets
$7,774,203
Revenue
$23,958
Expenses
$481,497
Net income
-$457,539
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