Civic Intelligence

The Ware Foundation

EIN 75-2662421 • Amarillo, TX

PO Box 1Amarillo, TX 79105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

257%

Faster revenue growth than 94% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$19,804,326

Up $956,161 (+5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$19,804,326

Up $956,161 (+5.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$5,716,088

Up $4,112,782 (+257%) from 2023

Expenses

Up

$4,759,656

Up $189,137 (+4.1%) from 2023

Net Income

Up

$956,432

Up $3,923,645 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $11,688,182Liabilities 2011: $02011Assets 2012: $12,527,627Liabilities 2012: $02012Assets 2013: $13,463,818Liabilities 2013: $02013Assets 2014: $13,153,279Liabilities 2014: $02014Assets 2015: $11,500,732Liabilities 2015: $1,2652015Assets 2019: $11,115,012Liabilities 2019: $02019Assets 2020: $15,937,611Liabilities 2020: $0Net Assets 2020: $15,937,6112020Assets 2021: $19,372,733Liabilities 2021: $0Net Assets 2021: $19,372,7332021Assets 2022: $21,813,178Liabilities 2022: $0Net Assets 2022: $21,813,1782022Assets 2023: $18,848,165Liabilities 2023: $0Net Assets 2023: $18,848,1652023Assets 2024: $19,804,326Liabilities 2024: $0Net Assets 2024: $19,804,3262024

Highlighted filing

2024

Assets$19,804,326
Liabilities$0
Net Assets$19,804,326
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,404,052Expenses 2011: $1,109,290Net Income 2011: $3,294,7622011Revenue 2012: $2,072,746Expenses 2012: $1,233,301Net Income 2012: $839,4452012Revenue 2013: $2,148,226Expenses 2013: $1,212,035Net Income 2013: $936,1912013Revenue 2014: $659,033Expenses 2014: $969,572Net Income 2014: -$310,5392014Revenue 2015: $423,359Expenses 2015: $2,077,171Net Income 2015: -$1,653,8122015Revenue 2019: $3,092,952Expenses 2019: $3,266,773Net Income 2019: -$173,8212019Revenue 2020: $5,709,664Expenses 2020: $887,065Net Income 2020: $4,822,5992020Revenue 2021: $8,308,387Expenses 2021: $4,873,265Net Income 2021: $3,435,1222021Revenue 2022: $6,898,744Expenses 2022: $4,458,299Net Income 2022: $2,440,4452022Revenue 2023: $1,603,306Expenses 2023: $4,570,519Net Income 2023: -$2,967,2132023Revenue 2024: $5,716,088Expenses 2024: $4,759,656Net Income 2024: $956,4322024

Highlighted filing

2024

Revenue$5,716,088
Expenses$4,759,656
Net Income$956,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,804,326
Liabilities
$0
Net assets
$19,804,326
Revenue
$5,716,088
Expenses
$4,759,656
Net income
$956,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$5.72$4.76$0.96
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.60$4.57$2.97
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$6.90$4.46$2.44
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$8.31$4.87$3.44
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$5.71$0.89$4.82
2019Summary only. Only limited summary data is available for this year.$11.1$0.00$3.09$3.27$0.17
2015Summary only. Only limited summary data is available for this year.$11.5$0.00$0.42$2.08$1.65
2014Summary only. Only limited summary data is available for this year.$13.2$0.00$0.66$0.97$0.31
2013Summary only. Only limited summary data is available for this year.$13.5$0.00$2.15$1.21$0.94
2012Summary only. Only limited summary data is available for this year.$12.5$0.00$2.07$1.23$0.84
2011Summary only. Only limited summary data is available for this year.$11.7$0.00$4.40$1.11$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD C WARE IIPresident-$0--
PATRICK WAREVice Preside-$0--
WILLIAM J WARESecretary An-$0--
Filing and Contact Details

Filer

Filer Name
The Ware Foundation
EIN
75-2662421
Phone
8063783350
Address
PO BOX 1, AMARILLO, TX 79105

Signing Officer

Name
Richard C Ware Ii
Title
President
Phone
8063499751
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Lpt Cpas Advisors Pllc
Address
801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer
J Lynn Burns CPA
Phone
8063734884
Raw XML Appendix313 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD C WARE II
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AMARILLO NATIONAL BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01788197
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01171
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RETURN OF CAPITAL ON CORPORATE STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OIL & GAS OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015107
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LOSS DISPOSAL OF MINERAL INT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1O&G ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-2
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1262362
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-2
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1262362
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0900
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YR CONTRIBUTIONS RECOVERED IN CURRENT YR
TaxesSchedule/TaxesDetail/Amt01127
TaxesSchedule/TaxesDetail/Amt11221
TaxesSchedule/TaxesDetail/Amt232237
TaxesSchedule/TaxesDetail/Amt337060
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES ON MINERAL INTERE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN DIVIDEND TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3GROSS PRODUCTION TAXES - ROYALTI
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01127
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11221
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt237060
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C WARE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063499751
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O AMARILLO NATIONAL BANK-TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0752662421
ReturnHeader/Filer/PhoneNum08063783350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752618166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LPT CPAS ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FILLMORE ST STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063734884
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LYNN BURNS CPA
ReturnHeader/ReturnTs02025-10-28T14:52:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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