Civic Intelligence

Wyatt Ranches Foundation

990T • Fiscal year 2020 • EIN 36-4794505

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization Profile
CO Billy Wells PO Drawer 10Realitos, TX 78376-0010

(361) 584-1800

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.

$60M$40M$20M$0Assets 2015: $36,359,917Liabilities 2015: $0Net Assets 2015: $36,359,9172015Assets 2016: $35,979,326Liabilities 2016: $0Net Assets 2016: $35,979,3262016Assets 2017: $38,877,168Liabilities 2017: $0Net Assets 2017: $38,877,1682017Assets 2018: $38,639,118Liabilities 2018: $2,013,757Net Assets 2018: $36,625,3612018Assets 2020: $41,723,299Liabilities 2020: $5,296,013Net Assets 2020: $36,427,2862020Assets 2021: $45,308,028Liabilities 2021: $6,079,133Net Assets 2021: $39,228,8952021Assets 2022: $45,833,734Liabilities 2022: $7,869,932Net Assets 2022: $37,963,8022022Assets 2023: $38,504,520Liabilities 2023: $303,930Net Assets 2023: $38,200,5902023Assets 2024: $40,623,389Liabilities 2024: $555,536Net Assets 2024: $40,067,8532024

Latest loaded filing

2024

Assets$40,623,389
Liabilities$555,536
Net Assets$40,067,853
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2015: $40,369,717Expenses 2015: $544,037Net Income 2015: $39,825,6802015Revenue 2016: -$464,986Expenses 2016: $1,871,536Net Income 2016: -$2,336,5222016Revenue 2017: $3,506,395Expenses 2017: $2,140,801Net Income 2017: $1,365,5942017Revenue 2018: $676,681Expenses 2018: $2,410,333Net Income 2018: -$1,733,6522018Revenue 2020: $2,027,244Expenses 2020: $2,465,489Net Income 2020: -$438,2452020Revenue 2021: $6,215,897Expenses 2021: $2,462,030Net Income 2021: $3,753,8672021Revenue 2022: $1,346,060Expenses 2022: $2,619,331Net Income 2022: -$1,273,2712022Revenue 2023: $2,917,536Expenses 2023: $2,680,748Net Income 2023: $236,7882023Revenue 2024: $4,298,891Expenses 2024: $2,431,628Net Income 2024: $1,867,2632024

Latest loaded filing

2024

Revenue$4,298,891
Expenses$2,431,628
Net Income$1,867,263
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Wyatt Ranches Foundation
EIN
36-4794505
Phone
3615841800
Address
CO BILLY WELLS PO DRAWER 10, REALITOS, TX 78376-0010

Signing Officer

Name
Billy Wells
Title
Director
Phone
3615841800
Signed
2021-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thomspett
Phone
2125990100
Raw XML Appendix87 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
IRS990T/BooksInCareOfDetail/PersonNm0BILLY C WELLS - DIRECTOR
IRS990T/BooksInCareOfDetail/PhoneNum03615841800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO DRAWER 10
IRS990T/BooksInCareOfDetail/USAddress/CityNm0REALITOS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0783760010
IRS990T/BookValueAssetsEOYAmt041723299
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt071347
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt09850
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt050
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt09900
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt081247
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt081247
IRS990TScheduleA/TotUnrltTrdBusIncmAmt081247
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt071347
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt071347
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt071347
IRS990T/TotalUBTIComputedAmt071347
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03615841800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYATT RANCHES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WYAT
ReturnHeader/Filer/EIN0364794505
ReturnHeader/Filer/PhoneNum03615841800
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO BILLY WELLS PO DRAWER 10
ReturnHeader/Filer/USAddress/CityNm0REALITOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0783760010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMSPETT
ReturnHeader/ReturnTs02021-08-06T09:02:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
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
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$0.56$40.1$4.30$2.43$1.87
2023Detailed filing. Detailed filing data is available for this year.$38.5$0.30$38.2$2.92$2.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$45.8$7.87$38.0$1.35$2.62$1.27
2021Detailed filing. Detailed filing data is available for this year.$45.3$6.08$39.2$6.22$2.46$3.75
2020Detailed filing. Detailed filing data is available for this year.$41.7$5.30$36.4$2.03$2.47$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2018Detailed filing. Detailed filing data is available for this year.$38.6$2.01$36.6$0.68$2.41$1.73
2017Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$3.51$2.14$1.37
2016Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$0.46$1.87$2.34
2015Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$40.4$0.54$39.8