Civic Intelligence

Gwr Foundation

990PF • Fiscal year 2022 • EIN 20-2890579

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

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

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

1.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,282,734

Up $111,308 (+1.4%) from 2021

Net Assets

Up

$8,282,734

Up $111,308 (+1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Down

$710,144

Down $190,493 (-21%) from 2021

Expenses

Up

$573,858

Up $76,015 (+15%) from 2021

Net Income

Down

$136,286

Down $266,508 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$8,282,734
Liabilities$0
Net Assets$8,282,734
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$710,144
Expenses$573,858
Net Income$136,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd 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
2023-05-25
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 Appendix328 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PHILIP C WILLIAMSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KIMBELL ART MUSEUM
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040108
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0490750
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0450263
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0530858
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0410155
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0490750
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1631
OtherDecreasesSchedule/OtherDecreasesDetail/Amt220802
OtherDecreasesSchedule/OtherDecreasesDetail/Amt33532
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK/TAX DIFFERENCES INCOME
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2FEDERAL INOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3BOOK/TAX DIFFERENCE PASS THRU
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT COUNSEL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt041871
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1928
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2186
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL W RAWL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178104220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEDFORD BURGHER
ReturnHeader/ReturnTs02023-06-30T15:43:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAWL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,282,734
Liabilities
$0
Net assets
$8,282,734
Revenue
$710,144
Expenses
$573,858
Net income
$136,286
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