Civic Intelligence

The Ware Foundation

990PF • Fiscal year 2022 • EIN 75-2662421

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 17, 2023

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$21,813,178

Up $2,440,445 (+13%) from 2021

Net Assets

Up

$21,813,178

Up $2,440,445 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Down

$6,898,744

Down $1,409,643 (-17%) from 2021

Expenses

Down

$4,458,299

Down $414,966 (-8.5%) from 2021

Net Income

Down

$2,440,445

Down $994,677 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$21,813,178
Liabilities$0
Net Assets$21,813,178
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$6,898,744
Expenses$4,458,299
Net Income$2,440,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v5.0
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
2023-03-17
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 Appendix285 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt09793312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK - SEE ATTACHED SCH
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InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0806
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0220471
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019372733
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01116647
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01126322
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09675
IRS990PF/DistributableAmountGrp/TotalTaxAmt09675
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt012160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021835
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012160
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01392868
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01392868
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01732156
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt019372733
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022869485
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AMARILLO
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0210858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02679262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01971974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01090964
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01090964
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012143117
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03334760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03946263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0210858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02679262
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01971974
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04451407
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03334760
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013234081
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09899321
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/TotalContributionsAmt06200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01392868
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01392868
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01732156
OtherIncomeSchedule2/OtherIncomeDetail/Desc0O&G ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1O&G LEASE BONUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2NET PROFITS INTEREST-OIL/GAS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt090230
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt18432
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2175051
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt090230
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18432
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2175051
TaxesSchedule/TaxesDetail/Amt01721
TaxesSchedule/TaxesDetail/Amt1971
TaxesSchedule/TaxesDetail/CategoryTxt0PORPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN DIVIDEND TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01721
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1971
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C WARE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063499751
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LYNN BURNS CPA
ReturnHeader/ReturnTs02023-04-06T11:44:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,813,178
Liabilities
$0
Net assets
$21,813,178
Revenue
$6,898,744
Expenses
$4,458,299
Net income
$2,440,445
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