Civic Intelligence

R W Fair Foundation

990PF • Fiscal year 2017 • EIN 75-6015270

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$8,750

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,250,278

Up $2,168,385 (+14%) from 2016

Net Assets

Up

$17,249,138

Up $2,167,874 (+14%) from 2016

Liabilities

Up

$1,140

Up $511 (+81%) from 2016

Revenue

Up

$766,433

Up $44,015 (+6.1%) from 2016

Expenses

Up

$738,233

Up $89,335 (+14%) from 2016

Net Income

Down

$28,200

Down $45,320 (-62%) from 2016

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

2017

Assets$17,250,278
Liabilities$1,140
Net Assets$17,249,138

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

2017

Revenue$766,433
Expenses$738,233
Net Income$28,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI HARRISSec/TreasurerPT$8,750-$8,750
RACHEL LARSONAsst. Sec-TreasPT$6,950-$6,950
MEL LOVELADYDirector-$0--
RANDY ROBERTSDirector-$0--
HAROLD BEAIRDDirector-$0--
ALLEN FAIRDirector-$0--
MARK WHATLEYDirector-$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
2018-05-15
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 401 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/USAddress/CityNm6TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8TYLER
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/StateAbbreviationCd8TX
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd875710
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0421642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0427954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0512662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0343016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0244971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0270556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0337938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.026542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.02368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.01754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.02262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015885854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014196180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014484019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013964733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011963073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010316755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0596647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.132709
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0590335
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0596647
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06312
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0596647
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/Amt0595500
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/TotalGrantOrContriPdDurYrAmt0595500
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/AppliedToCurrentYearAmt0411464
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0185183
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0787981
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0596647
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0376517
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0185183
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CLEARING/WRITE-OFF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ROYALTY OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22046
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt36027
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41532
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt040912
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt040912
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt082455
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt082455
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt12150
TaxesSchedule/TaxesDetail/Amt26324
TaxesSchedule/TaxesDetail/Amt31522
TaxesSchedule/TaxesDetail/Amt43980
TaxesSchedule/TaxesDetail/Amt511
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAXES SERVICE
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM TAX-ROYALTIES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3GROSS PRODUCTION TAX
TaxesSchedule/TaxesDetail/CategoryTxt4payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt5STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0318
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21522
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt33662
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt411
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R BOB GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0750699590
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/ReturnTs02018-05-15T14:28:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

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