Civic Intelligence

The Sidwell Foundation

990PF • Fiscal year 2017 • EIN 75-1915561

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,475,408

Up $64,843 (+4.6%) from 2016

Net Assets

Up

$1,475,408

Up $45,191 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Down

$125,592

Down $130,604 (-51%) from 2016

Expenses

Up

$60,749

Up $24,266 (+67%) from 2016

Net Income

Down

$64,843

Down $154,870 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,475,408
Liabilities$0
Net Assets$1,475,408
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$125,592
Expenses$60,749
Net Income$64,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
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
2018-08-06
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 Appendix386 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/Amt01930
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PREPARATION OF FORM 990-PF
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0310665
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1325038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2113905
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt319652
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4117916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5283895
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6129640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7106687
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt836523
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0402274
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1360865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2132995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt321245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4153460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5369770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6150624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7139806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt894624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMER BALANCED CL A - 14,816.714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CAPITAL INCOME BLDR A-5,744.432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CAP WRLD GRWTH&INC A- 2,602.138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3EXXON MOBIL CORP - 254 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4GRWTH FD OF AMER - 3,097.691
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5INCOME FD OF AMER A- 15,822.41
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6INVSTMNT CO OF AMER A-3,729.249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7NEW PERSPECTIVE CL A- 3,239.250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8XCEL ENERGY INC - 1,966.831
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt037856
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt085604
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt02132
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0125592
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0125592
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01930
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01930
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt085604
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt052500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt052500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt037856
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt037856
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt064843
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0106420
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02132
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02132
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt085604
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0125318
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt063
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0274
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt054430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt060749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0125592
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0125592
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01930
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0274
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08249
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-09-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt020816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt029293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt029293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt050109
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RBC CAPITAL MKTS:1000 SH XCEL ENERGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt085604
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt064843
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01475408
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01410565
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01475408
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt085148
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt085148
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt085148
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt087654
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02506
IRS990PF/DistributableAmountGrp/TotalTaxAmt02506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04730
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04730
IRS990PF/FMVAssetsEOYAmt01857150
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt05
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt05
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt05
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0241
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0163
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0163
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01369493
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01443921
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01825663
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt094
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02223
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02223
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01410565
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01475408
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt040732
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt029096
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt029096
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01410565
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01475408
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01857150
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01410565
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01475408
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01410565
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01475408
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01779783
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt033007
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01744548
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026697
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02228
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt087654
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01753086
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01779783
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/AdjNetVlNoncharitableAssetsAmt090116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt091369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt034780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt037695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0109020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt096569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt084214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.022182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.025080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.072394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.069468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.067897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01753086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01567962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01503010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01505922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01390121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01240322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt054430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.257021
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt054430
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt054430
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt054430
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/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE FOSTER CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILD WELFARE & EDUCATION SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2LINK TO THE FUTURE/BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE AFFORDABLE HOUSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EXPAND SERVICES AND OFFER THE LATEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6LEADERSHIP PROGRAM FOR AT-RISK BOYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CARE FOR HOLOCAUST SURVIVORS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PRESERVATION EFFORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITY WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MEET IMMEDIATE NEEDS OF HOMELESS PEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ASSIST THE PERSECUTED CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMARILLO CHILDREN'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARROW CHILD & FAMILY MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHRIST CHAPEL BIBLE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COALITION FOR URBAN RENEWAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COOK CHILDREN'S HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DALLAS THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOPE FARM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7INTL FELLOWSHIP OF CHRISTIANS & JEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PANHANDLE-PLAINS HISTORICAL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UNION GOSPEL MISSION OF TARRANT COU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12VOICE OF MARTYRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03400 BOWIE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14655 S FM 1258
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23740 BIRCHMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37545 N DEL MAR AVE 106A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4801 7TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53909 SWISS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6865 E RAMSEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt730 N LASALLE ST STE 4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82503 4TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 2144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 443
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FRESNO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CANYON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BARTLESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd760602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd879016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd979105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1028607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1176113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd12740059934
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052500
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/AppliedToCurrentYearAmt019312
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt035118
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt085148
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054430
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt065836
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt035118
TaxesSchedule/TaxesDetail/Amt0274
TaxesSchedule/TaxesDetail/Amt15803
TaxesSchedule/TaxesDetail/Amt2151
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN DIVIDEND TAX
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PENALTY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0274
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SIDWELL FATHEREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08063717474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIDWELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDW
ReturnHeader/Filer/EIN0751915561
ReturnHeader/Filer/PhoneNum08063717474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9298
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEF890162750125E3A16139CF63084046F974A4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEF890162750125E3A16139CF63084046F974A4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.97.43.210
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463850401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFER HICKS & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S TYLER STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063508000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY A SHAFER
ReturnHeader/ReturnTs02018-08-06T12:42:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,408
Liabilities
$0
Net assets
$1,475,408
Revenue
$125,592
Expenses
$60,749
Net income
$64,843
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