The Thirteen Foundation

990PF • Fiscal year 2014 • EIN 27-6977311

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile

17010 Interstate 20Cisco, TX 76437

(254) 850-3600

Siviq Scores

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

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

-49%

Higher net margin than 4% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • $50M-$100M nonprofits • Source year 2014

-6.9%

Faster asset growth than 7% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

53%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets11th percentile

Assets

Down

$98,289,712

Down $7,294,284 (-6.9%) from 2013

Net Assets

Down

$98,262,811

Down $7,241,084 (-6.9%) from 2013

Liabilities

Down

$26,901

Down $53,200 (-66%) from 2013

Revenue And Expenses

Liabilities / Revenue12th percentile Net Margin4th percentile

Revenue

$9,435,536

Up $3,272,795 (+53%) from 2013

Expenses

$14,094,551

Up $7,489,175 (+113%) from 2013

Net Income

Down

-$4,659,015

Down $4,216,380 (-953%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2014

Assets$98,289,712

Liabilities$26,901

Net Assets$98,262,811

Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2014

Revenue$9,435,536

Expenses$14,094,551

Net Income-$4,659,015

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 12, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay10th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Farris C Wilks	Trustee	-	$0	-	-
JoAnn Wilks	Trustee	-	$0	-	-
Jonathan Francis	Exec.Director	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Thirteen Foundation
EIN: 27-6977311
Phone: 2548503600
Address: 17010 Interstate 20, Cisco, TX 76437

Signing Officer

Name: Farris C Wilks
Title: President
Signed: 2015-11-12
Discuss with paid preparer: Yes

Preparer

Firm: Victor K Munson CPA
Address: 6060 N Central Expwy Suite 560, Dallas, TX 75206
Preparer: Victor K Munson
Phone: 2142372920

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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/Amt	0	11500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Accounting and tax planning
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt	0	2011-07-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt	0	15.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	0	6111
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	0	Organization cost
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt	0	407
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt	0	1426
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt	0	1833
CashDistributionExplnStmt/ExplanationTxt	0	The amount "set aside" in 2013 under the "cash distribution test" was $ 3,100,000. The amount distributed in 2014 to meet the distribution requirements under Reg. Sec. 53.4942(a)-3(b)(7)(ii) was $ 2,510,000The balance of the $ 590,000 will be distributed with the allowed 60 month period
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2011-10-07
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	1319
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	1158518
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	2	Other invest.Partnerships
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	763
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	3462
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	8570334
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt	0	1115917
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt	0	392
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt	0	392
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	785
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt	0	148248
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	171363
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	39603
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	400615
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	12643
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	59315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	2808012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	172137
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	11736237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	172137
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	14094551
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	8742471
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	9435536
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	2741080
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	0	2013-07-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	1 Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	1 Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	1 FNMA Pool
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	Capital Gain Dividends
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	64844
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd	0	X
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IRS990PF/FMVAssetsEOYAmt	0	98289712
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	6782
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	26901
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	108538500
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	108734727
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	346822
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	95893
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	95893
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	20061922
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	9321172
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	9321172
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	56479851
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	36984251
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	36984251
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	6030
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	4712
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	3949
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	3949
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	43195
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	43195
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	24907232
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	29078817
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	98289712
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	98289712
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	80101
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	26901
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	98289712
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	98262811
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt	0	9158968
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt	0	9158968
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	103516083
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	4722830
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	98726371
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	1552741
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	66882
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	5098167
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	101963342
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Farris C Wilks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JoAnn Wilks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Jonathan Francis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Exec.Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	17010 IH 20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	17010 IH 20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	17010 IH 20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Cisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Cisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Cisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	76437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	76437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	76437
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	9501352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	9587055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	9531124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	13150743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	3026694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.09318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.09365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.13601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.04990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	85703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	101963342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	101777103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	96693259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	60653679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	11736237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.27955
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	11650534
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	11736237
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	85703
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	11736237
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	17010 Interstate 20
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Cisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	76437
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Robert Early
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8178503600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	The 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/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Farris C Wilks
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	JoAnn Wilks
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt	0	17273919
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt	0	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm	0	See Sch of Donees addresses status
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	0	76437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	11353471
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	See sch of Donees addressesstatus e
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	76437
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	17273919
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	11353471
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	5012464
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	5012464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4552285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	8355484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1244786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	98415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	20974743
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	6723773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4552285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	8355484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1244786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	98415
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	11736237
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	6723773
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	20974743
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	14250970
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Farris Wilks
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	JoAnn Wilks
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	17010 Interstate 20
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	17010 Interstate 20
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Cisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Cisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	76437
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	76437
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	98114
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	98113
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	2081
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	3949
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	6030
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	3949
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	3462
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Receivable other
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	43194
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	1
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	43195
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	382766
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	2199303
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Disbursements for charitalble purposes
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	Net Unrealized Loss on Investments
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	128940
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	2120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	35343
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	4960
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Brokerage and bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Contracted services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Depreciation - various
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Donations - net
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Foreign tax W/H- dividends
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Insurance other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Insurance -employee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	License and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	Miscellaneous Inc./Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	Postage, delivery & supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	Pymt. prior yr, Grant Part XII line 3(b)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	Seminars & training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	Vehicle expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1982
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	40100

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $98,289,712
Liabilities: $26,901
Net assets: $98,262,811
Revenue: $9,435,536
Expenses: $14,094,551
Net income: -$4,659,015

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$48.0	$0.00	$48.0	$6.46	$3.91	$2.54
2023Detailed filing. Detailed filing data is available for this year.	$45.6	$0.00	$45.6	$2.04	$7.20	$5.16
2022Detailed filing. Detailed filing data is available for this year.	$51.0	$0.00	$51.0	$1.60	$12.0	$10.4
2021Detailed filing. Detailed filing data is available for this year.	$61.5	$0.01	$61.5	$6.80	$5.43	$1.38
2020Detailed filing. Detailed filing data is available for this year.	$60.2	$0.02	$60.2	$1.79	$4.75	$2.96
2019Detailed filing. Detailed filing data is available for this year.	$63.3	$0.02	$63.2	$2.58	$4.52	$1.93
2018Detailed filing. Detailed filing data is available for this year.	$66.1	$0.04	$66.0	$2.42	$3.84	$1.42
2017Detailed filing. Detailed filing data is available for this year.	$75.5	$0.04	$75.5	$3.81	$7.37	$3.56
2016Detailed filing. Detailed filing data is available for this year.	$75.8	$0.00	$75.8	$4.43	$8.09	$3.66
2015Detailed filing. Detailed filing data is available for this year.	$78.9	$0.02	$78.9	$5.01	$17.8	$12.8
2014Detailed filing. Detailed filing data is available for this year.	$98.3	$0.03	$98.3	$9.44	$14.1	$4.66
2013Detailed filing. Detailed filing data is available for this year.	$106	$0.08	$106	$6.16	$6.61	$0.44