Civic Intelligence

Jeff & Nada Mae Davis Charitable Foundation Wells Fargo Bank

990PF • Fiscal year 2013 • EIN 73-1652786

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile
Wells Fargo Bank Na PO Box 4162978704-9926

(512) 424-0126

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,266,985

Up $1,385,710 (+36%) from 2012

Net Assets

Up

$5,266,985

Up $1,385,710 (+36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

$2,036,411

No earlier filing loaded for comparison.

Expenses

Up

$650,700

Up $37,279 (+6.1%) from 2012

Net Income

$1,385,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $2,384,325Liabilities 2011: $02011Assets 2012: $3,881,275Liabilities 2012: $0Net Assets 2012: $3,881,2752012Assets 2013: $5,266,985Liabilities 2013: $0Net Assets 2013: $5,266,9852013Assets 2014: $6,307,449Liabilities 2014: $0Net Assets 2014: $6,307,4492014Assets 2015: $6,507,100Liabilities 2015: $0Net Assets 2015: $6,507,1002015Assets 2016: $6,633,854Liabilities 2016: $0Net Assets 2016: $6,633,8542016Assets 2017: $22,249,301Liabilities 2017: $0Net Assets 2017: $22,249,3012017Assets 2018: $22,203,608Liabilities 2018: $0Net Assets 2018: $22,203,6082018Assets 2019: $22,053,767Liabilities 2019: $02019Assets 2020: $21,715,429Liabilities 2020: $0Net Assets 2020: $21,715,4292020Assets 2021: $24,354,009Liabilities 2021: $0Net Assets 2021: $24,354,0092021Assets 2022: $23,913,386Liabilities 2022: $0Net Assets 2022: $23,913,3862022Assets 2023: $23,343,120Liabilities 2023: $0Net Assets 2023: $23,343,1202023Assets 2024: $24,893,551Liabilities 2024: $0Net Assets 2024: $24,893,5512024

Highlighted filing

2013

Assets$5,266,985
Liabilities$0
Net Assets$5,266,985
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,250,397Expenses 2011: $373,610Net Income 2011: $876,7872011Expenses 2012: $613,4212012Revenue 2013: $2,036,411Expenses 2013: $650,700Net Income 2013: $1,385,7112013Revenue 2014: $2,153,192Expenses 2014: $1,112,727Net Income 2014: $1,040,4652014Revenue 2015: $1,035,518Expenses 2015: $835,868Net Income 2015: $199,6502015Revenue 2016: $996,779Expenses 2016: $870,024Net Income 2016: $126,7552016Revenue 2017: $17,897,657Expenses 2017: $2,282,211Net Income 2017: $15,615,4462017Revenue 2018: $841,101Expenses 2018: $886,794Net Income 2018: -$45,6932018Revenue 2019: $1,119,169Expenses 2019: $1,178,607Net Income 2019: -$59,4382019Revenue 2020: $996,504Expenses 2020: $1,374,781Net Income 2020: -$378,2772020Revenue 2021: $4,080,249Expenses 2021: $1,419,922Net Income 2021: $2,660,3272021Revenue 2022: $1,893,031Expenses 2022: $2,416,395Net Income 2022: -$523,3642022Revenue 2023: $1,144,963Expenses 2023: $1,502,363Net Income 2023: -$357,4002023Revenue 2024: $2,973,566Expenses 2024: $1,402,548Net Income 2024: $1,571,0182024

Highlighted filing

2013

Revenue$2,036,411
Expenses$650,700
Net Income$1,385,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK NATrustee-$0--
Filing and Contact Details

Filer

EIN
73-1652786
Phone
5124240126

Signing Officer

Name
Laurie Stenbeck
Title
Trustee
Phone
5124240126
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Laura a Buckner
Phone
4326875577
Raw XML Appendix351 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/Amt0300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0300
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE OBLIGATIONS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01487516
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01464634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01547391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02036530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01385711
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01614926
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt018846
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt018846
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt086253
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01862946
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt066029
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0320181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0311739
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0650700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02032664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02036411
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt015557
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0346076
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0343233
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt032665
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLS FARGO SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WELLS FARGO LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt086253
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01385711
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05266986
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05266985
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0513241
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0725904
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0979857
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03391428
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0156317
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05405514
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010264822
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WELLS FARGO BANK NA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 41629
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0787049926
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124240126
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0304624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10MIDLAND MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SEC. 509(A)(2)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102200 WEST ILLINOIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode079701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0304624
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0320181
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0478822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt031876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt031876
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0320181
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031876
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0126765
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04689
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1721215
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL AND GAS ROYALTY INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ALTERNATIVE INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04689
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1975168
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06406075
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11006080
OtherDecreasesSchedule/OtherDecreasesDetail/Amount01
OtherDecreasesSchedule/OtherDecreasesDetail/Description0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENT AND ROYALTY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS ROYALTY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0147225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1112295
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0147225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1112295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt299
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01845702
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt117244
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISC. INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01845702
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt117244
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01845702
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt117244
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt062229
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1APPRAISAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt015557
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt046672
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt13800
TaxesSchedule/TaxesDetail/Amt018780
TaxesSchedule/TaxesDetail/Amt11348
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11348
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE STENBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05124240126
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFF & NADA MAE DAVIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0731652786
ReturnHeader/Filer/PhoneNum05124240126
ReturnHeader/Filer/USAddress/AddressLine10WELLS FARGO BANK NA PO BOX 41629
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787049926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204071508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKNER & TILLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 W ILLINOIS AVE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326875577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A BUCKNER
ReturnHeader/ReturnTs02014-05-13T09:05:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,266,985
Liabilities
$0
Net assets
$5,266,985
Revenue
$2,036,411
Expenses
$650,700
Net income
$1,385,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$2.97$1.40$1.57
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$1.14$1.50$0.36
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$1.89$2.42$0.52
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$4.08$1.42$2.66
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.00$1.37$0.38
2019Summary only. Only limited summary data is available for this year.$22.1$0.00$1.12$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.84$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$17.9$2.28$15.6
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.00$0.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.04$0.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$2.15$1.11$1.04
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.04$0.65$1.39
2012Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.61
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$1.25$0.37$0.88