Civic Intelligence

R W Fair Foundation

990PF • Fiscal year 2015 • EIN 75-6015270

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

P O Box 689Tyler, TX 75710

(903) 592-3811

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$6,950

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,243,987

Down $390,619 (-2.7%) from 2014

Net Assets

Down

$14,214,890

Down $413,606 (-2.8%) from 2014

Liabilities

Up

$29,097

Up $22,987 (+376%) from 2014

Revenue

Up

$1,940,397

Up $1,170,052 (+152%) from 2014

Expenses

Up

$507,309

Up $12,016 (+2.4%) from 2014

Net Income

Up

$1,433,088

Up $1,158,036 (+421%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,147,290Liabilities 2011: $5,1322011Assets 2012: $10,637,079Liabilities 2012: $542Net Assets 2012: $10,636,5372012Assets 2013: $13,588,392Liabilities 2013: $5,650Net Assets 2013: $13,582,7422013Assets 2014: $14,634,606Liabilities 2014: $6,110Net Assets 2014: $14,628,4962014Assets 2015: $14,243,987Liabilities 2015: $29,097Net Assets 2015: $14,214,8902015Assets 2016: $15,081,893Liabilities 2016: $629Net Assets 2016: $15,081,2642016Assets 2017: $17,250,278Liabilities 2017: $1,140Net Assets 2017: $17,249,1382017Assets 2018: $15,730,776Liabilities 2018: $9,427Net Assets 2018: $15,721,3492018Assets 2019: $19,958,424Liabilities 2019: $5,000Net Assets 2019: $19,953,4242019Assets 2020: $22,985,796Liabilities 2020: $16,177Net Assets 2020: $22,969,6192020Assets 2021: $28,045,413Liabilities 2021: $14,555Net Assets 2021: $28,030,8582021Assets 2022: $21,273,506Liabilities 2022: $7,279Net Assets 2022: $21,266,2272022Assets 2023: $23,226,940Liabilities 2023: $3,014,170Net Assets 2023: $20,212,7702023Assets 2024: $25,610,583Liabilities 2024: $2,061,771Net Assets 2024: $23,548,8122024

Highlighted filing

2015

Assets$14,243,987
Liabilities$29,097
Net Assets$14,214,890

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $444,983Expenses 2011: $388,785Net Income 2011: $56,1982011Expenses 2012: $456,0402012Revenue 2013: $797,782Expenses 2013: $416,279Net Income 2013: $381,5032013Revenue 2014: $770,345Expenses 2014: $495,293Net Income 2014: $275,0522014Revenue 2015: $1,940,397Expenses 2015: $507,309Net Income 2015: $1,433,0882015Revenue 2016: $722,418Expenses 2016: $648,898Net Income 2016: $73,5202016Revenue 2017: $766,433Expenses 2017: $738,233Net Income 2017: $28,2002017Revenue 2018: $1,527,468Expenses 2018: $1,286,746Net Income 2018: $240,7222018Revenue 2019: $1,035,830Expenses 2019: $1,097,267Net Income 2019: -$61,4372019Revenue 2020: $1,484,638Expenses 2020: $1,574,737Net Income 2020: -$90,0992020Revenue 2021: $1,931,241Expenses 2021: $968,018Net Income 2021: $963,2232021Revenue 2022: $2,373,172Expenses 2022: $1,272,124Net Income 2022: $1,101,0482022Revenue 2023: $641,651Expenses 2023: $5,114,731Net Income 2023: -$4,473,0802023Revenue 2024: $4,661,631Expenses 2024: $1,183,858Net Income 2024: $3,477,7732024

Highlighted filing

2015

Revenue$1,940,397
Expenses$507,309
Net Income$1,433,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL LARSONAsst. Sec-TreasPT$6,950-$6,950
MEL LOVELADYDirector-$0--
RANDY ROBERTSDirector-$0--
SHERRI HARRISSec/TreasurerPT$0--
HAROLD BEAIRDDirector-$0--
ALLEN FAIRDirector-$0--
JOHN R BOB GARRETTVice PresidentPT$0--
BARBARA KING FAIRPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
R W Fair Foundation
EIN
75-6015270
Phone
9035923811
Address
P O BOX 689, TYLER, TX 75710

Signing Officer

Name
John R Bob Garrett
Title
Vice President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Deborah R Jordan
Phone
9035972021
Raw XML AppendixShowing 400 of 404 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.02875
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 689
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TYLER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075710
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RACHEL LARSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035923811
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BARBARA FAIR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09035106535
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 689
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TYLER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075710
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0341700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS - SEE SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB & GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE SCHEDULE 1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075710
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0341700
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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0687954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0344938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01045770
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0344938
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0700832
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0343016
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0700832
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01045770
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03543
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03543
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ROYALTY OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12876
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2155
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33001
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33001
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4855
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt042083
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042083
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt075504
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1268
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt075504
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1268
TaxesSchedule/TaxesDetail/Amt05944
TaxesSchedule/TaxesDetail/Amt136250
TaxesSchedule/TaxesDetail/Amt21030
TaxesSchedule/TaxesDetail/Amt31806
TaxesSchedule/TaxesDetail/Amt417
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAX-ROYALTIES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2GROSS PRODUCTION TAX
TaxesSchedule/TaxesDetail/CategoryTxt3payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt4STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0144
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05944
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11030
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21662
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt317
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R BOB GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R W FAIR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RWFA
ReturnHeader/Filer/EIN0756015270
ReturnHeader/Filer/PhoneNum09035923811
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 689
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah R Jordan
ReturnHeader/ReturnTs02016-05-16T14:24:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$2.06$23.5$4.66$1.18$3.48
2023Detailed filing. Detailed filing data is available for this year.$23.2$3.01$20.2$0.64$5.11$4.47
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.01$21.3$2.37$1.27$1.10
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.01$28.0$1.93$0.97$0.96
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.02$23.0$1.48$1.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.01$20.0$1.04$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$1.53$1.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.2$0.77$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.72$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.03$14.2$1.94$0.51$1.43
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$0.77$0.50$0.28
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.01$13.6$0.80$0.42$0.38
2012Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.46
2011Summary only. Only limited summary data is available for this year.$9.15$0.01$0.44$0.39$0.06