Civic Intelligence

R W Fair Foundation

990PF • Fiscal year 2016 • EIN 75-6015270

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$6,950

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,081,893

Up $837,906 (+5.9%) from 2015

Net Assets

Up

$15,081,264

Up $866,374 (+6.1%) from 2015

Liabilities

Down

$629

Down $28,468 (-98%) from 2015

Revenue

Down

$722,418

Down $1,217,979 (-63%) from 2015

Expenses

Up

$648,898

Up $141,589 (+28%) from 2015

Net Income

Down

$73,520

Down $1,359,568 (-95%) from 2015

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

2016

Assets$15,081,893
Liabilities$629
Net Assets$15,081,264

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

2016

Revenue$722,418
Expenses$648,898
Net Income$73,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
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
2017-05-11
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 Appendix390 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/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Asst. Sec-Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd675710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd775710
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0355884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0361866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0343016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0244971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0270556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0337938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0270990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.025069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.02368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.01754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.02262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.02875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014196180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014484019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013964733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011963073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010316755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09426712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0518644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.125343
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0512662
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0518644
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05982
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0518644
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075710
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0517200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS - SEE SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB & GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075710
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0517200
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/AppliedToCurrentYearAmt0518644
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0703827
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0518644
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0185183
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROYALTY OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0683
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12608
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26056
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0683
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3811
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt031505
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031505
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt075231
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt075231
TaxesSchedule/TaxesDetail/Amt01983
TaxesSchedule/TaxesDetail/Amt16001
TaxesSchedule/TaxesDetail/Amt2996
TaxesSchedule/TaxesDetail/Amt32955
TaxesSchedule/TaxesDetail/Amt410
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/DisbursementsCharitablePrpsAmt0236
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01983
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1996
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22719
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt310
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R BOB GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/ReturnTs02017-05-11T06:07:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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