Civic Intelligence

The Ware Foundation

990PF • Fiscal year 2023 • EIN 75-2662421

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization Profile
PO Box 1Amarillo, TX 79105

(806) 378-3350

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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-185%

Higher net margin than 4% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$18,848,165

Down $2,965,013 (-14%) from 2022

Net Assets

Down

$18,848,165

Down $2,965,013 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$1,603,306

Down $5,295,438 (-77%) from 2022

Expenses

Up

$4,570,519

Up $112,220 (+2.5%) from 2022

Net Income

Down

-$2,967,213

Down $5,407,658 (-222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$18,848,165
Liabilities$0
Net Assets$18,848,165
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$1,603,306
Expenses$4,570,519
Net Income-$2,967,213
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
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
8063783350
Address
PO BOX 1, AMARILLO, TX 79105

Signing Officer

Name
Richard C Ware Ii
Title
President
Phone
8063499751
Signed
2024-05-23
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 Appendix289 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/Amt02850
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt015431385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt021869289
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK - SEE ATTACHED SCH
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0380
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0360
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0365727
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0122398
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0471485
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0643696
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01603306
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01603306
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02850
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0122398
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04561265
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04561265
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0365727
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0365727
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2967213
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01056090
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0471485
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0471485
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0122398
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01596902
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0643696
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0643696
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06404
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06404
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04561265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06404
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04570519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01603306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01603306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06404
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02004-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-04-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0933135
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt041162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-43
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt041162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-43
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0974297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ANB TRUST7000-SEE ATTACHED STMT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FNGL POOL 767861 PRINICPAL PMTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GE HEALTHCARE TECHNOLOGIES INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-01-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0122398
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt041162
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2967213
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02200
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018848165
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021813178
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt018848165
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01331957
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01329757
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01331957
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01351954
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt02200
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt022197
IRS990PF/DistributableAmountGrp/TotalTaxAmt022197
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05563
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt015600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt022197
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05563
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt022197
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt022197
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt027760
IRS990PF/FMVAssetsEOYAmt026496893
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05978288
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015431385
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt021869289
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01392868
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01392868
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02603712
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt021813178
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt018848165
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014441175
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02023532
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt018848165
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt026496893
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021813178
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt018848165
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021813178
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt018848165
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0847
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0380
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0360
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027450851
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09867445
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015415472
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0411763
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02167934
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01351954
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027039088
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027450851
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/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
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/ZIPCd0791050001
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2791050001
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt04561265
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt04561265
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0791050001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AMARILLO NATIONAL BANK TRUST DEPT
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063788000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04561265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED 2023 DONATIONS
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/TotalGrantOrContriPdDurYrAmt04561265
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/AppliedToCurrentYearAmt01331957
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01331957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03334760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03946263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0210858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02679262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01971974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01971974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013400451
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03229308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03334760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03946263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0210858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02679262
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04561265
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03229308
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015372425
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012143117
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01392868
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01392868
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02603712
OtherIncomeSchedule2/OtherIncomeDetail/Desc0O&G ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NET PROFITS INTEREST-OIL/GAS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0617648
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt126048
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0617648
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt126048
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02200
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YR CONTRIBUTIONS RECOVERED IN CURRENT YR
TaxesSchedule/TaxesDetail/Amt01844
TaxesSchedule/TaxesDetail/Amt14560
TaxesSchedule/TaxesDetail/CategoryTxt0PORPERTY TAXES ON MINERAL INTERE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN DIVIDEND TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01844
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14560
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C WARE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063499751
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
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
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/PreparationDt02024-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LYNN BURNS CPA
ReturnHeader/ReturnTs02024-06-03T11:30:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,848,165
Liabilities
$0
Net assets
$18,848,165
Revenue
$1,603,306
Expenses
$4,570,519
Net income
-$2,967,213
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