Civic Intelligence

The Way Ahead Trust

990PF • Fiscal year 2022 • EIN 45-6533936

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

PO Box 99Westhoff, TX 77994

(361) 277-9344

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$12,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,963,626

Down $51,504 (-2.6%) from 2021

Net Assets

Down

$1,963,626

Down $51,504 (-2.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$247,019

Down $115,423 (-32%) from 2021

Expenses

Down

$298,523

Down $717 (-0.2%) from 2021

Net Income

Down

-$51,504

Down $114,706 (-181%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,837,046Liabilities 2011: $15,0002011Assets 2012: $59,110Liabilities 2012: $7992012Assets 2013: $53,632Liabilities 2013: $02013Assets 2014: $142,351Liabilities 2014: $394Net Assets 2014: $141,9572014Assets 2015: $173,866Liabilities 2015: $02015Assets 2016: $1,589,805Liabilities 2016: $21,135Net Assets 2016: $1,568,6702016Assets 2017: $1,920,337Liabilities 2017: $0Net Assets 2017: $1,920,3372017Assets 2018: $2,111,778Liabilities 2018: $0Net Assets 2018: $2,111,7782018Assets 2019: $2,124,261Liabilities 2019: $0Net Assets 2019: $2,124,2612019Assets 2020: $1,951,928Liabilities 2020: $0Net Assets 2020: $1,951,9282020Assets 2021: $2,015,130Liabilities 2021: $0Net Assets 2021: $2,015,1302021Assets 2022: $1,963,626Liabilities 2022: $0Net Assets 2022: $1,963,6262022Assets 2023: $1,707,360Liabilities 2023: $0Net Assets 2023: $1,707,3602023Assets 2024: $2,561,178Liabilities 2024: $9,927Net Assets 2024: $2,551,2512024

Highlighted filing

2022

Assets$1,963,626
Liabilities$0
Net Assets$1,963,626

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $8,954Net Income 2011: -$8,9542011Revenue 2012: $241,147Expenses 2012: $207,054Net Income 2012: $34,0932012Revenue 2013: $185,410Expenses 2013: $217,878Net Income 2013: -$32,4682013Revenue 2014: $329,257Expenses 2014: $290,313Net Income 2014: $38,9442014Revenue 2015: $273,970Expenses 2015: $282,791Net Income 2015: -$8,8212015Revenue 2016: $1,772,155Expenses 2016: $623,868Net Income 2016: $1,148,2872016Revenue 2017: $673,471Expenses 2017: $408,473Net Income 2017: $264,9982017Revenue 2018: $524,034Expenses 2018: $377,618Net Income 2018: $146,4162018Revenue 2019: $302,631Expenses 2019: $317,496Net Income 2019: -$14,8652019Revenue 2020: $139,836Expenses 2020: $304,280Net Income 2020: -$164,4442020Revenue 2021: $362,442Expenses 2021: $299,240Net Income 2021: $63,2022021Revenue 2022: $247,019Expenses 2022: $298,523Net Income 2022: -$51,5042022Revenue 2023: $30,682Expenses 2023: $284,138Net Income 2023: -$253,4562023Revenue 2024: $1,200,938Expenses 2024: $357,047Net Income 2024: $843,8912024

Highlighted filing

2022

Revenue$247,019
Expenses$298,523
Net Income-$51,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED W AVENTrustee-$12,000-$12,000
FRANCES J AVENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Way Ahead Trust
EIN
45-6533936
Phone
3612779344
Address
PO BOX 99, WESTHOFF, TX 77994

Signing Officer

Name
Ted W Aven
Title
Trustee
Phone
3612779344
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Russell a Hodon
Phone
3615782915
Raw XML Appendix358 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
AccountingFeesSchedule/AccountingFeesDetail/Amt04325
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04325
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0TD AMERITRADE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt049813
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt037761
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0435615
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0170269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TD AMERITRADE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt011500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SILVER COINS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt011500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt03780
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-18163
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt08016
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0253214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1172
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0247019
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0247019
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04325
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04325
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0260200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0260200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt037982
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03780
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03780
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-51504
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0179902
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08016
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-18163
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0196202
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0253386
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0253386
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt021836
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt021836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0267525
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt068980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0298523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0265182
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0247019
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07325
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt068980
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt038323
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0156881
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt141184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-27584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09421
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-27584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0166302
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt113600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM TRANACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-18163
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt09421
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-51504
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01963626
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02015130
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01963626
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt068979
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt068979
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt068979
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt071706
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02727
IRS990PF/DistributableAmountGrp/TotalTaxAmt02727
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04486
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02727
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04486
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02727
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02727
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07213
IRS990PF/FMVAssetsEOYAmt02104848
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt029100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt020582
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt020582
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt082707
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt049813
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt037761
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0410271
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0435615
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0170269
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0369716
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0369716
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0788336
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt011500
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt011500
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt011500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt07213
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04486
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04486
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02015130
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01963626
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01104623
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01071914
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01071914
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02015130
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01963626
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02104848
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02015130
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01963626
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02015130
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01963626
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01455953
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0403475
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0252642
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021839
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0799836
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt071706
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01434114
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01455953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt012000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TED W AVEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANCES J AVEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 99
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 99
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WESTHOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WESTHOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077994
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177994
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0267525
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0267525
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PRIMARY MEANS BY WHICH THE FOUNDATION ACCOMPLISHES ITS RELIGIOUS AND CHARITABLE PURPOSES
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0TED W AVEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 99
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WESTHOFF
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0779940099
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03612779344
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER CONTAINING INFORMATION ON APPLICANT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TED AVEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03612779344
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 99
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WESTHOFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077994
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RELIGIOUS, CHARITABLE & EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT ORPHANED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MISSIONARY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP TO COVENANT COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT TO COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HOMELESS AND EMERGENCY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROMOTE CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHAPLAIN MINISTRY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROVIDE HEALTH CARE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PALMER HOME FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PRESBYTERIAN EVAN FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COVENANT COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COVENANT COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LIGONIER MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PRCC CHAPLAIN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SOCIEDAD LUCAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 847
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt214049 SCENIC HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt314049 SCENIC HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5451 LIGONIER COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 890233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72305 MODAUS RD SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRISTOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOOKOUT MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOOKOUT MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4POTEET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DECATUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4780650820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532771
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6282890233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd735603
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0260200
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/AppliedToCurrentYearAmt068979
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0154300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0197359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0125841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0114415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0120014
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0120014
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0790461
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0198546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0154300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0197359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0125841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0114415
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0267525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0198546
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0910475
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0711929
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0369716
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LAND 56.71 ACRES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0369716
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0418620
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1369716
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0162
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0253214
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1172
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0253214
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1172
TaxesSchedule/TaxesDetail/Amt02727
TaxesSchedule/TaxesDetail/Amt1239
TaxesSchedule/TaxesDetail/Amt211878
TaxesSchedule/TaxesDetail/Amt36992
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02727
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1239
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt211878
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt36992
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED W AVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03612779344
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY AHEAD TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WAYA
ReturnHeader/Filer/EIN0456533936
ReturnHeader/Filer/PhoneNum03612779344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0WESTHOFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077994
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741249829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S MAIN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL A HODON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-14T14:06:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.20$0.36$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.03$0.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.14$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.30$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.52$0.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.67$0.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.77$0.62$1.15
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$2.84$0.02$0.00$0.01$0.01