Civic Intelligence

Jon R Withrow Charitable Foundation

990PF • Fiscal year 2019 • EIN 73-6330107

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization Profile
3419 Westminister AveDallas, TX 75205-1387

(214) 234-7545

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-152%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$300,628

Up $52,772 (+21%) from 2018

Net Assets

Up

$300,628

Up $52,772 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$2,374

Up $232 (+11%) from 2018

Expenses

Up

$5,992

Up $5,157 (+618%) from 2018

Net Income

Down

-$3,618

Down $4,925 (-377%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $254,654Liabilities 2011: $02011Assets 2012: $179,647Liabilities 2012: $02012Assets 2013: $549,631Liabilities 2013: $02013Assets 2014: $229,728Liabilities 2014: $02014Assets 2015: $245,894Liabilities 2015: $02015Assets 2017: $246,549Liabilities 2017: $0Net Assets 2017: $246,5492017Assets 2018: $247,856Liabilities 2018: $0Net Assets 2018: $247,8562018Assets 2019: $300,628Liabilities 2019: $0Net Assets 2019: $300,6282019Assets 2020: $307,390Liabilities 2020: $0Net Assets 2020: $307,3902020Assets 2021: $346,843Liabilities 2021: $0Net Assets 2021: $346,8432021Assets 2022: $326,523Liabilities 2022: $0Net Assets 2022: $326,5232022Assets 2023: $282,392Liabilities 2023: $0Net Assets 2023: $282,3922023Assets 2024: $230,503Liabilities 2024: $0Net Assets 2024: $230,5032024

Highlighted filing

2019

Assets$300,628
Liabilities$0
Net Assets$300,628
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $246,107Expenses 2011: $100,368Net Income 2011: $145,7392011Revenue 2012: $153,382Expenses 2012: $240,380Net Income 2012: -$86,9982012Revenue 2013: $346,920Expenses 2013: $599Net Income 2013: $346,3212013Revenue 2014: $360,962Expenses 2014: $700,797Net Income 2014: -$339,8352014Revenue 2015: $5,388Expenses 2015: $714Net Income 2015: $4,6742015Revenue 2017: $4,261Expenses 2017: $10,986Net Income 2017: -$6,7252017Revenue 2018: $2,142Expenses 2018: $835Net Income 2018: $1,3072018Revenue 2019: $2,374Expenses 2019: $5,992Net Income 2019: -$3,6182019Revenue 2020: $43,025Expenses 2020: $36,263Net Income 2020: $6,7622020Revenue 2021: $70,058Expenses 2021: $30,605Net Income 2021: $39,4532021Revenue 2022: $41,658Expenses 2022: $61,978Net Income 2022: -$20,3202022Revenue 2023: $20,391Expenses 2023: $64,522Net Income 2023: -$44,1312023Revenue 2024: $95,906Expenses 2024: $147,795Net Income 2024: -$51,8892024

Highlighted filing

2019

Revenue$2,374
Expenses$5,992
Net Income-$3,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRYN L WITHROWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jon R Withrow Charitable Foundation
EIN
73-6330107
Phone
2142347545
Address
3419 WESTMINISTER AVE, DALLAS, TX 75205-1387

Signing Officer

Name
Cathryn L Withrow
Title
Director
Phone
2142347545
Signed
2020-08-06

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Raw XML Appendix314 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02142347545
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ARTS AND SCIENCES/BUSINESS SCHOLARSHIPPROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF OKLAHOMA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 TIMBERDELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0730190685
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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/AppliedToCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013492
OtherIncreasesSchedule/OtherIncreasesDetail/Amt056390
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PPA TO CORRECT BEGINNING BOOK BALANCE
TaxesSchedule/TaxesDetail/Amt0692
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0692
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN L WITHROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02142347545
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JON R WITHROW CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JONR
ReturnHeader/Filer/EIN0736330107
ReturnHeader/Filer/PhoneNum02142347545
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 WESTMINISTER AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752051387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EB0ED716F33C1B453D92DB318C70D7F2B266439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1F40EAA698C1D687897897161C710462746D6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.92.39.86
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 CLARKSVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum02145590784
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Malnory
ReturnHeader/ReturnTs02020-11-10T13:57:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,628
Liabilities
$0
Net assets
$300,628
Revenue
$2,374
Expenses
$5,992
Net income
-$3,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.96$1.48$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.20$0.65$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.42$0.62$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.70$0.31$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.02$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.04$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$0.05$0.01$0.05
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$3.61$7.01$3.40
2013Summary only. Only limited summary data is available for this year.$5.50$0.00$3.47$0.01$3.46
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.53$2.40$0.87
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$2.46$1.00$1.46