Civic Intelligence

The Thirteen Foundation

990PF • Fiscal year 2013 • EIN 27-6977311

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

17010 Interstate 2076437

(254) 850-3600

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

14th percentile

-7.2%

Higher net margin than 14% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$105,583,996

No earlier filing loaded for comparison.

Net Assets

$105,503,895

No earlier filing loaded for comparison.

Liabilities

$80,101

No earlier filing loaded for comparison.

Revenue

$6,162,741

No earlier filing loaded for comparison.

Expenses

$6,605,376

No earlier filing loaded for comparison.

Net Income

-$442,635

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: $105,583,996Liabilities 2013: $80,101Net Assets 2013: $105,503,8952013Assets 2014: $98,289,712Liabilities 2014: $26,901Net Assets 2014: $98,262,8112014Assets 2015: $78,903,511Liabilities 2015: $20,585Net Assets 2015: $78,882,9262015Assets 2016: $75,793,236Liabilities 2016: $330Net Assets 2016: $75,792,9062016Assets 2017: $75,496,145Liabilities 2017: $43,705Net Assets 2017: $75,452,4402017Assets 2018: $66,059,632Liabilities 2018: $35,282Net Assets 2018: $66,024,3502018Assets 2019: $63,261,265Liabilities 2019: $19,994Net Assets 2019: $63,241,2712019Assets 2020: $60,183,016Liabilities 2020: $21,045Net Assets 2020: $60,161,9712020Assets 2021: $61,469,187Liabilities 2021: $14,272Net Assets 2021: $61,454,9152021Assets 2022: $50,971,826Liabilities 2022: $0Net Assets 2022: $50,971,8262022Assets 2023: $45,639,954Liabilities 2023: $0Net Assets 2023: $45,639,9542023Assets 2024: $47,955,442Liabilities 2024: $0Net Assets 2024: $47,955,4422024

Highlighted filing

2013

Assets$105,583,996
Liabilities$80,101
Net Assets$105,503,895

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2013: $6,162,741Expenses 2013: $6,605,376Net Income 2013: -$442,6352013Revenue 2014: $9,435,536Expenses 2014: $14,094,551Net Income 2014: -$4,659,0152014Revenue 2015: $5,014,910Expenses 2015: $17,825,375Net Income 2015: -$12,810,4652015Revenue 2016: $4,431,176Expenses 2016: $8,092,798Net Income 2016: -$3,661,6222016Revenue 2017: $3,813,639Expenses 2017: $7,370,502Net Income 2017: -$3,556,8632017Revenue 2018: $2,420,453Expenses 2018: $3,838,962Net Income 2018: -$1,418,5092018Revenue 2019: $2,583,343Expenses 2019: $4,515,496Net Income 2019: -$1,932,1532019Revenue 2020: $1,788,546Expenses 2020: $4,746,229Net Income 2020: -$2,957,6832020Revenue 2021: $6,801,926Expenses 2021: $5,425,626Net Income 2021: $1,376,3002021Revenue 2022: $1,602,646Expenses 2022: $12,006,599Net Income 2022: -$10,403,9532022Revenue 2023: $2,036,182Expenses 2023: $7,197,024Net Income 2023: -$5,160,8422023Revenue 2024: $6,457,416Expenses 2024: $3,913,489Net Income 2024: $2,543,9272024

Highlighted filing

2013

Revenue$6,162,741
Expenses$6,605,376
Net Income-$442,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farris C WilksTrustee-$0--
JoAnn WilksTrustee-$0--
Jonathan FrancisExec.DirectorFT$0--
Filing and Contact Details

Filer

EIN
27-6977311
Phone
2548503600

Signing Officer

Name
Farris C Wilks
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Victor K Munson
Phone
2142372920
Raw XML AppendixShowing 400 of 512 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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AccountingFeesSchedule/AccountingFeesDetail/Amt06967
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting & administrative
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDistributionExplnStmt/ExplanationTxt0See explanation and detail for "set aside" attached. The amount set aside will be paid within the specified time not to exceed more than 60 months. The 2013 tax year is the first/initial year to record/claim an amount set aside to future distribution as a "qualified distribution".
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-10-07
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt091
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.0000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0556
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Computer
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3Non-div. distribution
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06049820
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0137500
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0763
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01326309
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01326309
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-442635
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt047908806
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0389025
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0389025
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0389025
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt021837
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03645184
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05500781
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01102018
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt01096
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01096
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt02191
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0177837
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0452569
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0240948
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0452569
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0463113
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0587345
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0587345
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0664723
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt016327
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt060685
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03404697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0454047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt06486132
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0454047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06605376
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05954828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06162741
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0454047
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0436312
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0454047
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0555556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42012-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52012-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt020752141
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1395271
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt216243815
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0720874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-7978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22450029
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-533
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4114206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5268484
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6100102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0720874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-7978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22450029
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-533
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4114206
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1387293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt218693844
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt371862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt43114206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt54068484
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0See Gain/Loss Sch. Attached BNY Mellon
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1See Gain/Loss Sch. Attached BNY Mellon
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2See Gain/Loss Sch. Attached BNY Mellon
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3See Gain/Loss Sch. Attached BNY Mellon
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4217700.5 Platinum Tax-Exempt Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5324182.02 Optima Partners Focus Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03652149
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01102018
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-442635
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0456454
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt08859219
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0105960349
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05033847
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt055008
IRS990PF/DistributableAmountGrp/TotalTaxAmt055008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt015000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06844
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0148
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06844
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt055008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt055008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt062000
IRS990PF/FMVAssetsEOYAmt0105583996
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt035317
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0346822
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0346822
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt016356845
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-10857235
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-3034605
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt097579811
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0105583996
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0105583996
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt036046
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt080101
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt097579811
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0105583996
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt097543765
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0105503895
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0103327008
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05860375
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt097427533
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01549905
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt039100
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05088855
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0101777103
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0103327008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Farris C Wilks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JoAnn Wilks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jonathan Francis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Exec.Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1017010 IH 20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1117010 IH 20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1217010 IH 20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Cisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Cisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Cisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode076437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode176437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode276437
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09460487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09515495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt013150743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03026694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.09295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.13601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt055008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0101777103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt096693259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt060653679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09586132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.18591
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09531124
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06486132
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt055008
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09586132
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt03100000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1017010 Interstate 20
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Cisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode076437
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Robert Early
IRS990PF/StatementsRegardingActyGrp/PhoneNum08178503600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Thirteen Foundation has direct charitable activity through a wholly owned disregarded entity set up as a Missouri Limited Liability Company with the following name:Reach for Yahweh InternationalI.D.# 80-0768642The expenses are recorded on Page 1 of Form 990-PF column (d)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Farris C Wilks
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JoAnn Wilks
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt018817613
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0See Sch of Donees addresses status
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine10Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode076437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06049820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See sch of Donees addressesstatus e
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode076437
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt018817613
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06049820
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/AppliedToCurrentYearAmt05033847
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05033847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08355484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01244786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt098415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014250970
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04552285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08355484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01244786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt098415
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09586132
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04552285
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014250970
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09698685
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Farris Wilks
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JoAnn Wilks
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1017010 Interstate 20
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1117010 Interstate 20
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Cisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Cisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode076437
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode176437
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt068750
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt168750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01318
LandEtcSchedule2/LandEtcGrp/BookValueAmt04712
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06030
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04712
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal & professional
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01200
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021837
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0436312
OtherDecreasesSchedule/OtherDecreasesDetail/Amount120142
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Disbursements for charitalble purposes
OtherDecreasesSchedule/OtherDecreasesDetail/Description1Prior period federal tax adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02139
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1102154
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22121
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3255396
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt455025
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt517336
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt618398
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization of bond prem/disc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Brokerage and bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Depreciation - various

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