Civic Intelligence

The Ware Foundation

990PF • Fiscal year 2021 • EIN 75-2662421

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

41%

Higher net margin than 77% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

46%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$19,372,733

Up $3,435,122 (+22%) from 2020

Net Assets

Up

$19,372,733

Up $3,435,122 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Up

$8,308,387

Up $2,598,723 (+46%) from 2020

Expenses

Up

$4,873,265

Up $3,986,200 (+449%) from 2020

Net Income

Down

$3,435,122

Down $1,387,477 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$19,372,733
Liabilities$0
Net Assets$19,372,733
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$8,308,387
Expenses$4,873,265
Net Income$3,435,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
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
2022-07-25
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 Appendix281 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ANB STATEMENT ATTACHMENT
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01392948
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0595508
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD C WARE II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATRICK WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM J WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY AN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01971974
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01023238
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01023238
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09899321
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03946263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0210858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02679262
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01971974
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01090964
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04867150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03946263
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010922559
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06976296
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AMARILLO NATIONAL BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AMARILLO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd079105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08040000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt079
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11392869
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST & DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OIL AND GAS INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01392868
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0837391
TaxesSchedule/TaxesDetail/Amt0926
TaxesSchedule/TaxesDetail/Amt11189
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN DIVIDEND TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0926
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11189
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C WARE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063499751
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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/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/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LYNN BURNS CPA
ReturnHeader/ReturnTs02022-08-04T08:58:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,372,733
Liabilities
$0
Net assets
$19,372,733
Revenue
$8,308,387
Expenses
$4,873,265
Net income
$3,435,122
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