Civic Intelligence

The Ware Foundation

990PF • Fiscal year 2020 • EIN 75-2662421

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
PO Box 1Amarillo, TX 79105

(806) 378-8343

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,937,611

Up $4,822,599 (+43%) from 2019

Net Assets

$15,937,611

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$5,709,664

Up $2,616,712 (+85%) from 2019

Expenses

Down

$887,065

Down $2,379,708 (-73%) from 2019

Net Income

Up

$4,822,599

Up $4,996,420 (+2874%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2020

Assets$15,937,611
Liabilities$0
Net Assets$15,937,611
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$5,709,664
Expenses$887,065
Net Income$4,822,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th 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
8063788343
Address
PO BOX 1, AMARILLO, TX 79105

Signing Officer

Name
Richard C Ware Ii
Title
President
Phone
8063499751
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Lovelady Christy Associates Pllc
Address
801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer
J Lynn Burns CPA
Phone
8063734884
Raw XML Appendix317 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATRICK WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM J WARE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY AN
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08063788000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD C WARE II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0877400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0FOR DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0877400
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/AppliedToCurrentYearAmt0666542
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0666542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02679262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01971974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01090964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01023238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01353292
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01353292
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06976296
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0210858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02679262
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01971974
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01090964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01023238
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0877400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0210858
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08329588
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08118730
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04895
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11392869
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22304
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST & DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OIL AND GAS INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OIL AND GAS ROYALTIES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt079
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11392869
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt079
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1353625
OtherIncomeSchedule2/OtherIncomeDetail/Desc0O&G ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NET PROFITS INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt019643
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13272
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019643
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13272
TaxesSchedule/TaxesDetail/Amt0954
TaxesSchedule/TaxesDetail/Amt11191
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN DIVIDEND TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0954
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11191
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C WARE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063499751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O AMARILLO NATIONAL BANK--TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0752662421
ReturnHeader/Filer/PhoneNum08063788343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752618166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVELADY CHRISTY ASSOCIATES 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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LYNN BURNS CPA
ReturnHeader/ReturnTs02021-11-09T10:51:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,937,611
Liabilities
$0
Net assets
$15,937,611
Revenue
$5,709,664
Expenses
$887,065
Net income
$4,822,599
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