Civic Intelligence

The Sidwell Foundation

990PF • Fiscal year 2013 • EIN 75-1915561

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile
PO Box 929879105

(806) 371-7474

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,123,876

Down $25,895 (-2.3%) from 2012

Net Assets

Down

$1,123,818

Down $25,900 (-2.3%) from 2012

Liabilities

Up

$58

Up $5 (+9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

$72,223

No earlier filing loaded for comparison.

Expenses

Up

$98,123

Up $11,058 (+13%) from 2012

Net Income

-$25,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$1,123,876
Liabilities$58
Net Assets$1,123,818
Open 2013 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

2013

Revenue$72,223
Expenses$98,123
Net Income-$25,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE R SIDWELLTrustee-$0--
ANN SIDWELL FATHEREETrustee-$0--
TIM FATHEREETrustee-$0--
CYNTHIA HAWKINSTrustee-$0--
Filing and Contact Details

Filer

EIN
75-1915561
Phone
8063717474

Signing Officer

Name
Eugene R Sidwell
Title
Trustee
Phone
8063717474
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jimmy a Shafer
Phone
8063508000
Raw XML AppendixShowing 400 of 501 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LINK TO THE FUTURE/BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OUTREACH MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE AFFORDABLE HOUSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPLY NEEDS TO CHILDREN AT CHRISTMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FAITH-BASED DRUG AND ALCOHOL RECOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROVIDE FOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8STUDENT FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROCLAIM THE HOLINESS OF GOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PRESERVATION EFFORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MOBILIZE MISSIONARIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHILD CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITY WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SINGING SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TREATMENT OF PEDIATRIC ORTHOPEDIC CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17RESOURCES TO SUPPORT TRINITY TERRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18MINISTRY MEDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19MEET IMMEDIATE NEEDS OF HOMELESS PEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20ASSIST THE PERSECUTED CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PROMOTE ABSTINENCE UNTIL MARRIAGE ED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CAMPUS CRUSADE FOR CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11CHRIST CHAPEL BIBLE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12CITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13COALITION FOR URBAN RENEWAL EXCELLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14DALLAS THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15EVELINE RIVERS CHRISTMAS PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16FAITH CITY MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17HIGH PLAINS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18HILLSDALE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19LIGONIER MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110PANHANDLE-PLAINS HISTORICAL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111PIONEERS USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112PRESBYTERIAN HOME FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115TAOS OPERA INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116TEXAS SCOTTISH RITE HOSPITAL FOR CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine117TRINITY TERRACE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine118TURNING POINT MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine119UNION GOSPEL MISSION OF TARRANT COU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine120VOICE OF MARTYRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine121WORTH THE WAIT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113740 BIRCHMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12205 S POLK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine137545 N DEL MAR 106A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine143909 SWISS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15314 S JEFFERSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17815 ROSS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1833 E COLLEGE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1102503 4TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11110123 WILLIAM CAREY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1123400 S BOWIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113PO BOX 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115810 AVONDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1162222 WELBORN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1171600 TEXAS ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine119PO BOX 2144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine120PO BOX 443
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121PO BOX 51329
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8HILLSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9ORLANDO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City13AMARILLO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City17FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City18SAN DIEGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City21AMARILLO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State13TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State14NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State15TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State16TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State17TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State18CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State19TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State20OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State21TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0328628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode176107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode279101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode393711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode475204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode579101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,123,876
Liabilities
$58
Net assets
$1,123,818
Revenue
$72,223
Expenses
$98,123
Net income
-$25,900
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