Civic Intelligence

Paul E Andrews Jr Foundation

990T • Fiscal year 2020 • EIN 26-1516686

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
777 Main Street Suite 3440Fort Worth, TX 76102

(817) 984-3030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2013: $64,465,002Liabilities 2013: $0Net Assets 2013: $64,465,0022013Assets 2014: $65,801,726Liabilities 2014: $0Net Assets 2014: $65,801,7262014Assets 2019: $84,000,908Liabilities 2019: $37,976Net Assets 2019: $83,962,9322019Assets 2020: $89,464,246Liabilities 2020: $0Net Assets 2020: $89,464,2462020Assets 2021: $103,625,739Liabilities 2021: $0Net Assets 2021: $103,625,7392021Assets 2022: $94,688,909Liabilities 2022: $0Net Assets 2022: $94,688,9092022Assets 2023: $97,141,437Liabilities 2023: $0Net Assets 2023: $97,141,4372023Assets 2024: $100,293,373Liabilities 2024: $72,757Net Assets 2024: $100,220,6162024

Latest loaded filing

2024

Assets$100,293,373
Liabilities$72,757
Net Assets$100,220,616
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $4,077,809Expenses 2013: $3,691,078Net Income 2013: $386,7312013Revenue 2014: $5,210,436Expenses 2014: $3,873,509Net Income 2014: $1,336,9272014Revenue 2019: $3,893,944Expenses 2019: $4,442,878Net Income 2019: -$548,9342019Revenue 2020: $3,022,499Expenses 2020: $4,327,267Net Income 2020: -$1,304,7682020Revenue 2021: $17,436,360Expenses 2021: $4,481,507Net Income 2021: $12,954,8532021Revenue 2022: $13,958,766Expenses 2022: $5,719,347Net Income 2022: $8,239,4192022Revenue 2023: $4,034,444Expenses 2023: $5,131,208Net Income 2023: -$1,096,7642023Revenue 2024: $4,919,963Expenses 2024: $4,705,316Net Income 2024: $214,6472024

Latest loaded filing

2024

Revenue$4,919,963
Expenses$4,705,316
Net Income$214,647
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Paul E Andrews Jr Foundation
EIN
26-1516686
In Care Of
% SUZIE RUSSELL
Phone
8179843030
Address
777 Main Street Suite 3440, Fort Worth, TX 76102

Signing Officer

Name
Judith E Andrews
Title
Vice President
Phone
8179843030
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Katherine Kurtzman
Phone
3128792000
Raw XML Appendix78 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.

Path#Value
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IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/Form4797GainOrLossAmt052955
IRS1120ScheduleD/NetCapitalGainAmt052955
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt052955
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZIE RUSSELL
IRS990T/BooksInCareOfDetail/PhoneNum08179843030
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 MAIN STREET SUITE 3440
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990T/BookValueAssetsEOYAmt089464246
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt062766
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04991
IRS990T/OverpaymentSection/OverpaymentAmt04991
IRS990T/PriorYearOverpaymentCreditAmt04991
IRS990TScheduleA/CapitalGainNetIncomeAmt052955
IRS990TScheduleA/NetOperatingLossDeductionAmt07588
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt017399
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt070354
IRS990TScheduleA/TotUnrltTrdBusIncmAmt070354
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt070354
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt062766
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04991
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt062766
IRS990T/TotalUBTIComputedAmt062766
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH E ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08179843030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paul E Andrews Jr Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0261516686
ReturnHeader/Filer/InCareOfNm0% SUZIE RUSSELL
ReturnHeader/Filer/PhoneNum08179843030
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 Main Street Suite 3440
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Kurtzman
ReturnHeader/ReturnTs02021-11-12T01:25:15-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$100$0.07$100$4.92$4.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$97.1$0.00$97.1$4.03$5.13$1.10
2022Detailed filing. Detailed filing data is available for this year.$94.7$0.00$94.7$14.0$5.72$8.24
2021Detailed filing. Detailed filing data is available for this year.$104$0.00$104$17.4$4.48$13.0
2020Detailed filing. Detailed filing data is available for this year.$89.5$0.00$89.5$3.02$4.33$1.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$84.0$0.04$84.0$3.89$4.44$0.55
2014Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$5.21$3.87$1.34
2013Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$4.08$3.69$0.39