Civic Intelligence

The Sidwell Foundation

990PF • Fiscal year 2012 • EIN 75-1915561

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 929879105
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,149,771

Up $12,460 (+1.1%) from 2011

Net Assets

Up

$1,149,718

Up $12,407 (+1.1%) from 2011

Liabilities

Up

$53

Up $53 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$87,065

Up $29,085 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,154,669Liabilities 2010: $0Net Assets 2010: $1,154,6692010Assets 2011: $1,137,311Liabilities 2011: $0Net Assets 2011: $1,137,3112011Assets 2012: $1,149,771Liabilities 2012: $53Net Assets 2012: $1,149,7182012Assets 2013: $1,123,876Liabilities 2013: $58Net Assets 2013: $1,123,8182013Assets 2014: $1,144,617Liabilities 2014: $581Net Assets 2014: $1,144,0362014Assets 2015: $1,210,815Liabilities 2015: $311Net Assets 2015: $1,210,5042015Assets 2016: $1,410,565Liabilities 2016: $0Net Assets 2016: $1,430,2172016Assets 2017: $1,475,408Liabilities 2017: $0Net Assets 2017: $1,475,4082017Assets 2018: $1,553,378Liabilities 2018: $141Net Assets 2018: $1,553,2372018Assets 2019: $869,533Liabilities 2019: $5,326Net Assets 2019: $864,2072019Assets 2020: $881,968Liabilities 2020: $0Net Assets 2020: $881,9682020Assets 2021: $926,166Liabilities 2021: $0Net Assets 2021: $926,1662021Assets 2022: $936,570Liabilities 2022: $0Net Assets 2022: $936,5702022Assets 2023: $930,567Liabilities 2023: $0Net Assets 2023: $930,5672023Assets 2024: $940,719Liabilities 2024: $600Net Assets 2024: $940,1192024

Highlighted filing

2012

Assets$1,149,771
Liabilities$53
Net Assets$1,149,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $49,8422010Expenses 2011: $57,9802011Expenses 2012: $87,0652012Revenue 2013: $72,223Expenses 2013: $98,123Net Income 2013: -$25,9002013Revenue 2014: $134,095Expenses 2014: $113,877Net Income 2014: $20,2182014Revenue 2015: $106,834Expenses 2015: $42,366Net Income 2015: $64,4682015Revenue 2016: $256,196Expenses 2016: $36,483Net Income 2016: $219,7132016Revenue 2017: $125,592Expenses 2017: $60,749Net Income 2017: $64,8432017Revenue 2018: $164,204Expenses 2018: $86,375Net Income 2018: $77,8292018Revenue 2019: $231,623Expenses 2019: $920,653Net Income 2019: -$689,0302019Revenue 2020: $51,567Expenses 2020: $33,806Net Income 2020: $17,7612020Revenue 2021: $82,649Expenses 2021: $38,451Net Income 2021: $44,1982021Revenue 2022: $43,988Expenses 2022: $33,584Net Income 2022: $10,4042022Revenue 2023: $62,574Expenses 2023: $68,577Net Income 2023: -$6,0032023Revenue 2024: $91,404Expenses 2024: $81,852Net Income 2024: $9,5522024

Highlighted filing

2012

Revenue-
Expenses$87,065
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE R SIDWELLTrustee-$0--
ANN SIDWELL FATHEREETrustee-$0--
TIM FATHEREETrustee-$0--
CYNTHIA HAWKINSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHRIST CHAPEL BIBLE CHURCHLINK TO THE FUTURE/BUILDING-FORT WORTH, TX, US$5,000
Paid GrantCITY CHURCHOUTREACH MINISTRY-AMARILLO, TX, US$5,000
Paid GrantFAIRVIEW CEMETERY ASSOCIATIONMAINTENANCE-AMARILLO, TX, US$5,000
Paid GrantFAITH CITY MISSIONFAITH-BASED DRUG AND ALCOHOL RECOVERY PROGRAM-AMARILLO, TX, US$5,000
Paid GrantHILLSDALE COLLEGESTUDENT FINANCIAL AID-HILLSDALE, MI, US$5,000
Paid GrantLIGONIER MINISTRIESPROCLAIM THE HOLINESS OF GOD-ORLANDO, FL, US$5,000
Paid GrantMARTHA'S HOMEPROVIDE SHELTER TO HOMELESS WOMEN AND CHILDREN-AMARILLO, TX, US$5,000
Paid GrantPRESBYTERIAN HOME FOR CHILDRENGENERAL FUND/CHILD CARE-AMARILLO, TX, US$5,000
Paid GrantSALVATION ARMYCHARITY WORK-AMARILLO, TX, US$5,000
Paid GrantTAOS OPERA INSTITUTESINGING SCHOLARSHIPS-AMARILLO, TX, US$5,000
Paid GrantTEXAS SCOTTISH RITE HOSPITAL FOR CHILDRENTREATMENT OF PEDIATRIC ORTHOPEDIC CONDITIONS-DALLAS, TX, US$5,000
Paid GrantTHE CHILDREN'S HOMESERVICES TO CARE FOR CHILDREN-AMARILLO, TX, US$5,000
Paid GrantWORTH THE WAITPROMOTE ABSTINENCE UNTIL MARRIAGE EDUCATION-AMARILLO, TX, US$5,000
Paid GrantFEED THE CHILDRENCOMBAT HUNGER AND POVERTY-OKLAHOMA CITY, OK, US$3,000
Paid GrantPANHANDLE-PLAINS HISTORICAL MUSEUMPRESERVATION EFFORTS-CANYON, TX, US$3,000
Paid GrantEVELINE RIVERS CHRISTMAS PROJECTSUPPLY NEEDS TO CHILDREN AT CHRISTMAS-AMARILLO, TX, US$2,000
Paid GrantOLIVIA'S ANGELSPROVIDE FOR SPECIAL NEEDS OF BSA HOSPICE PATIENTS AND FAMILIES-AMARILLO, TX, US$2,000
Paid GrantTURNING POINT MINISTRIESSAN DIEGO-SAN DIEGO, CA, US$2,000
Paid GrantVOICE OF MARTYRSASSIST THE PERSECUTED CHURCH-BARTLESVILLE, OK, US$2,000
Paid GrantCAMPUS CRUSADE FOR CHRISTFRANK AND LOUISE SAMUELSON PROJECT-ORLANDO, FL, US$1,000
Paid GrantSAMARITAN'S PURSEMINISTRY-BOONE, NC, US$1,000
Paid GrantCENTER FOR URBAN RENEWAL AND EDUCATIONGENERAL FUND/DEFEND FREEDOM-WASHINGTON, DC, US$500
Paid GrantDALLAS THEOLOGICAL SEMINARYEDUCATION-DALLAS, TX, US$500
Paid GrantUNION GOSPEL MISSION OF TARRANT COUNTYMEET IMMEDIATE NEEDS OF HOMELESS PEOPLE-FORT WORTH, TX, US$500
Filing and Contact Details

Filer

EIN
75-1915561
Raw XML AppendixShowing 400 of 636 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/AccountingFees/Amount02020
AccountingFeesSchedule/AccountingFees/Category0PREPARATION OF FORM 990-PF
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02020
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0200053
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1231202
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue284212
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue359969
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue40
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue582095
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue6173708
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue788317
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue874054
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue9122643
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1025855
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0217139
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1215201
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV272765
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3153880
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV40
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV579282
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6194776
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV778646
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV874895
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV9169926
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1025100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMERICAN BALANCED FUND CL A - 10,644.064 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CAPITAL INCOME BUILDER CL A- 4,078.083 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CAPITAL WORLD GRWTH & INC FUND CL A - 1,956.060 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3CLECO CORP HLDGS NEW-3,846.046
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4DYNERGY - 6 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5GROWTH FD OF AMER - 2,308.065
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6INCOME FUND OF AMERICA CL A - 10,784.950 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7INVESTMENT CO OF AMERICA CL A - 2,607.615 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8NEW PERSPECTIVE CL A - 2,395.885 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9XCEL ENERGY INC - 6,361.873
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10EXXON MOBIL CORP - 290
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome038011
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome08188
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0675
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome046874
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA046874
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02020
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02020
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss082500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss052598
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss038011
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses012407
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice082044
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm01229
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0675
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0675
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss01229
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss08188
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome045317
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm095
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss095
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0147
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0147
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0233
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss087065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome046874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses099472
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02167
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01557
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04565
IRS990PF/BalanceSheets/CapitalStockBOY0504932
IRS990PF/BalanceSheets/CapitalStockEOY0504932
IRS990PF/BalanceSheets/CashBOY05233
IRS990PF/BalanceSheets/CashEOY04764
IRS990PF/BalanceSheets/CashEOYFMV04764
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01123844
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01142108
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01281610
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/OtherLiabilitiesEOY053
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY0320
IRS990PF/BalanceSheets/RetainedEarningsBOY0632379
IRS990PF/BalanceSheets/RetainedEarningsEOY0644786
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY07914
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02899
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02899
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY053
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01137311
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome08188
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis112
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis232
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis316105
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis430697
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis526745
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired21918-01-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired31996-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired41996-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired51996-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired61996-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72012-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-10-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-09-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-09-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-12-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-12-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-12-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CHARLES SCHWAB:
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1DYNERGY INC - 6 SHS BANKRUPT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2DYNERGY INC - CASH IN LIEU
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3DYNERGY INC - CASH IN LIEU
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PROSPERA:
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5CLECO CORP - .685 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6XCEL ENERGY INC - .805 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7RBC CAPITAL MARKETS LLC:
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8CLECO CORP HLDGS NEW - 700 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9XCEL ENERGY INC - 980 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10EXXON MOBIL CORP - 300 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss516
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss70
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss812046
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-4301
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10-369
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss111069
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses516
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses70
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses812046
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-4301
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10-369
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses111069
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice228
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice322
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice428151
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice526396
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice626376
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice71069
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses012407
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01149718
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01137311
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01149718
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted061563
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj061563
IRS990PF/DistributableAmount/DistributableAmountBeforeDed061563
IRS990PF/DistributableAmount/MinimumInvestmentReturn062016
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0453
IRS990PF/DistributableAmount/TotalTax0453
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0400
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0453
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0453
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0453
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue053
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TIM FATHEREE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CYNTHIA HAWKINS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 9298
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 9298
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 9298
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3AMARILLO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode179105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode279105
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2048304
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3055765
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear409469
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5041257
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.194225
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions084214
IRS990PF/QualifyingDistributions/ExpensesAndContributions084667
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0453
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions084667
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03,4,
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber18
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE SIDWELL FOUNDATION RAISES REVENUE TO CONTRIBUTE FOR RELIGIOUS,
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PRIMARILY BY THE INTEREST AND DIVIDENDS EARNED ON ITS INVESTMENTS. THE CONTRIBUTIONS ARE THE PRIMARY MEANS BY WHICH IT ACCOMPLISHES ITS RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES.
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CLIFF SANDERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08063717513
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10712 W 9TH ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AMARILLO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/SupplementaryInformation/ContributingManager0EUGENE R SIDWELL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount133000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount175000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount185000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount195000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount202000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount222000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount235000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FRANK AND LOUISE SAMUELSON PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND/DEFEND FREEDOM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2LINK TO THE FUTURE/BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OUTREACH MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPLY NEEDS TO CHILDREN AT CHRISTMAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MAINTENANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FAITH-BASED DRUG AND ALCOHOL RECOVERY PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8COMBAT HUNGER AND POVERTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9STUDENT FINANCIAL AID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10PROCLAIM THE HOLINESS OF GOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11PROVIDE SHELTER TO HOMELESS WOMEN AND CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12PROVIDE FOR SPECIAL NEEDS OF BSA HOSPICE PATIENTS AND FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13PRESERVATION EFFORTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL FUND/CHILD CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITY WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SINGING SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18TREATMENT OF PEDIATRIC ORTHOPEDIC CONDITIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19SERVICES TO CARE FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21MEET IMMEDIATE NEEDS OF HOMELESS PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22ASSIST THE PERSECUTED CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23PROMOTE ABSTINENCE UNTIL MARRIAGE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAMPUS CRUSADE FOR CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CENTER FOR URBAN RENEWAL AND EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHRIST CHAPEL BIBLE CHURCH

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,771
Liabilities
$53
Net assets
$1,149,718
Revenue
-
Expenses
$87,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.23$0.92$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.16$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.13$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.43$0.26$0.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.10$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05