Civic Intelligence

The Sidwell Foundation

990PF • Fiscal year 2016 • EIN 75-1915561

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profile
PO Box 9298Amarillo, TX 79105

(806) 371-7474

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,410,565

Up $199,750 (+16%) from 2015

Net Assets

Up

$1,430,217

Up $219,713 (+18%) from 2015

Liabilities

Down

$0

Down $311 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$256,196

Up $149,362 (+140%) from 2015

Expenses

Down

$36,483

Down $5,883 (-14%) from 2015

Net Income

Up

$219,713

Up $155,245 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,410,565
Liabilities$0
Net Assets$1,430,217
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$256,196
Expenses$36,483
Net Income$219,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
The Sidwell Foundation
EIN
75-1915561
Phone
8063717474
Address
PO BOX 9298, AMARILLO, TX 79105

Signing Officer

Name
Ann Sidwell Fatheree
Title
Trustee
Phone
8063717474
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Shafer Hicks & Assoc Pllc
Address
600 S TYLER STE 1900, AMARILLO, TX 79101
Preparer
Jimmy a Shafer
Phone
8063508000
Raw XML AppendixShowing 400 of 424 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/Amt02280
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PREPARATION OF FORM 990-PF
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0289825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1308680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2105425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt319652
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4107834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5266145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6119325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt799401
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt853206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0348370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1315864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2106673
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt322926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4121659
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5326148
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6125805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7108465
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8117030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMER BALANCED CL A - 14,041.503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CAPITAL INCOME BLDR A-5,479.947
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CAP WRLD GRWTH&INC A- 2,433.786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CLECO CORP HLDGS NEW- 3,329.496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4EXXON MOBIL CORP - 254 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5GRWTH FD OF AMER - 2,893.885
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6INCOME FD OF AMER A- 15,050.66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7INVSTMNT CO OF AMER A-3,472.405
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8NEW PERSPECTIVE CL A- 3,070.055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9XCEL ENERGY INC - 2,875.422
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt037841
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0197200
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01503
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0236544
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0236544
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02280
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02280
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0197200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt032500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt032500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt019652
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt037841
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt037841
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0219713
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0311408
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01503
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01503
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0197200
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0236173
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0235
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01567
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt034780
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0371
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt036483
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0236544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0256196
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0371
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03983
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-08-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42012-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52012-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62012-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72012-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt117558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt250272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt339343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt235280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3119679
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt412700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt235280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3119679
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt412700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt121171
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt285552
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3159022
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt414469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RBC CAPITAL MARKETS LLC:
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CLECO CORP - 99.939 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RBC CAPITAL MARKETS LLC:
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CLECO CORP - 382.349 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4XCEL ENERGY INC - 2138.363 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5RBC CAPITAL MARKETS LLC:
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CLECO CORP - 2872.003 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7XCEL ENERGY INC - 361.637 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0197200
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0268
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0219713
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01430217
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01210504
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01430217
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt073675
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt073675
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt073675
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt078398
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04723
IRS990PF/DistributableAmountGrp/TotalTaxAmt04723
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04723
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04723
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04723
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03302
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01426
IRS990PF/FMVAssetsEOYAmt01634012
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt05
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt05
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt05
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01978
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0241
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0241
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01209694
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01369493
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01592940
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0311
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt094
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt094
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01210504
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01430217
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0-862
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt040732
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt040732
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01210815
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01410565
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01634012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0311
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01210815
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01430217
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01210504
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01430217
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01591840
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt052698
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01538828
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023878
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0314
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt078398
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01567962
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01591840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN SIDWELL FATHEREE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIM FATHEREE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CYNTHIA HAWKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 9298
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 9298
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 9298
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279105
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt088246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt090608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt037695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0109020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt096569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt084214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt055457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.056281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.025080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.072394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.069468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.067897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01567962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01503010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01505922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01390121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01240322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01190892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt034780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.281407
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt034780
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt034780
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt034780
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE SIDWELL FOUNDATION RAISES REVENUE TO CONTRIBUTE FOR
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2PURPOSES 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.
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0712 W 9TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0REID SIDWELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063717474
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EUGENE R SIDWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SPONSOR BREAKFAST FOR YOUTH,VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE AFFORDABLE HOUSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2LINK TO THE FUTURE/BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EXPAND SERVICES AND OFFER THE LATEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PRESERVATION EFFORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITY WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MEET IMMEDIATE NEEDS OF HOMELESS PEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ASSIST THE PERSECUTED CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMARILLO COMMUNITY PRAYER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR URBAN RENEWAL AND EDUCAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHRIST CHAPEL BIBLE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COOK CHILDREN'S HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DALLAS THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PANHANDLE-PLAINS HISTORICAL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNION GOSPEL MISSION OF TARRANT COU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9VOICE OF MARTYRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 9029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1722 12TH ST NW 4TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23740 BIRCHMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3801 7TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43909 SWISS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52503 4TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 2144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 443
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CANYON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BARTLESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd579016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd679105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd728607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd876113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd9740059934
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032500
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/AppliedToCurrentYearAmt034780
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03777
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03777
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034780
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03777
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt035118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0E R SIDWELL TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 9298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AMARILLO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd079105
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019652
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt019652
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0EXXON MOBIL CORP - 254 SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0311
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL INCOME TAX PAYABLE
TaxesSchedule/TaxesDetail/Amt0235
TaxesSchedule/TaxesDetail/Amt11293
TaxesSchedule/TaxesDetail/Amt239
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN DIVIDEND TAX
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PENALTY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0235
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SIDWELL FATHEREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08063717474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,565
Liabilities
$0
Net assets
$1,430,217
Revenue
$256,196
Expenses
$36,483
Net income
$219,713
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