Civic Intelligence

The Thirteen Foundation

990PF • Fiscal year 2020 • EIN 27-6977311

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization Profile
17010 Interstate 20Cisco, TX 76437

(682) 365-0887

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

3rd percentile

-165%

Higher net margin than 3% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

11th percentile

-4.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$60,183,016

Down $3,078,249 (-4.9%) from 2019

Net Assets

Down

$60,161,971

Down $3,079,300 (-4.9%) from 2019

Liabilities

Up

$21,045

Up $1,051 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$1,788,546

Down $794,797 (-31%) from 2019

Expenses

Up

$4,746,229

Up $230,733 (+5.1%) from 2019

Net Income

Down

-$2,957,683

Down $1,025,530 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2020

Assets$60,183,016
Liabilities$21,045
Net Assets$60,161,971
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$1,788,546
Expenses$4,746,229
Net Income-$2,957,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farris Wilks TrusteeTrusteePT$0--
JoAnn Wilks TrusteeTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Farris Wilks
Title
Officer
Phone
8178503600
Signed
2021-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Victor K Munson CPA
Address
2115 Royal Dominion Court, Arlington, TX 76006
Preparer
Victor Munson
Phone
6823650887
Raw XML AppendixShowing 400 of 425 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/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JoAnn Wilks
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Sch of Donees addresses
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Status etc
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03353624
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03353624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01056637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0247713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03838756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04506200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012868450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012868450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011069503
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01420197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01056637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0247713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03838756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04506200
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04773821
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01420197
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023937953
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022517756
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0121619
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Disbursements - charitable purpose
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt087844
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt325739
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Brokerage and bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Foreign tax WH dividends
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage and delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Vehicle expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Depreciation various
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Donations net
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Events expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9License and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Materials and supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Travel expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Misc income
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2481
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt59165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt621780
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt762625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103727
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11998
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1220334
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14-112
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt087844
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt325739
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt066070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1932
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Misc other income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Investment adjustment on books
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Payroll accrued for book
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt030799
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1932
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt066577
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11574
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt28120
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt318445
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Legal and professional fees
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010000
TaxesSchedule/TaxesDetail/CategoryTxt0Federal taxes
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum08178503600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,183,016
Liabilities
$21,045
Net assets
$60,161,971
Revenue
$1,788,546
Expenses
$4,746,229
Net income
-$2,957,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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