Civic Intelligence

R W Fair Foundation

990PF • Fiscal year 2022 • EIN 75-6015270

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization Profile
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.

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

Liabilities / Revenue

21st percentile

0.00x

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

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

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

26th percentile

$15,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$21,273,506

Down $6,771,907 (-24%) from 2021

Net Assets

Down

$21,266,227

Down $6,764,631 (-24%) from 2021

Liabilities

Down

$7,279

Down $7,276 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$2,373,172

Up $441,931 (+23%) from 2021

Expenses

Up

$1,272,124

Up $304,106 (+31%) from 2021

Net Income

Up

$1,101,048

Up $137,825 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$21,273,506
Liabilities$7,279
Net Assets$21,266,227
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$2,373,172
Expenses$1,272,124
Net Income$1,101,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE HOLLENSHEADAsst. Sec-TreasPT$15,000-$15,000
RACHEL LARSONSec/TreasurerPT$6,950-$6,950
MEL LOVELADYDirector-$0--
RANDY ROBERTSVice President-$0--
TOM MULLINSDirector-$0--
KEN WAITSDirector-$0--
MARK WHATLEYDirector-$0--
LEE GIBSONDirector-$0--
JOHN R BOB GARRETTPresidentPT$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
President
Signed
2023-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Deborah R Jordan
Phone
9035972021
Raw XML AppendixShowing 400 of 411 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/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0193
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MEL LOVELADY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RANDY ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RACHEL LARSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARK WHATLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LEE GIBSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JOHN R BOB GARRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Asst. Sec-Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RACHEL LARSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035923811
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Bob Garrett
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 689
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01037606
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB & GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075710
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01037606
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt02106
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0City of Tyler
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Payment for Landscaping on behalf of the City of Tyler for city property
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0945590
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0121602
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01118446
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01067192
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0172856
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0121602
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01446
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01446
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CLEARING/WRITE-OFF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Meals/Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC OFFICE OVERHEAD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6NON-DEDUCTIBLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ROYALTY OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12709
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3-275
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt571
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6164
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt75079
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt82015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3-275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt571
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt098447
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt098447
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0116927
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt128000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt128000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0116927
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/Amt12662
TaxesSchedule/TaxesDetail/Amt230567
TaxesSchedule/TaxesDetail/Amt32836
TaxesSchedule/TaxesDetail/Amt42415
TaxesSchedule/TaxesDetail/CategoryTxt0Ad Valorem Tax Service Expense
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM TAX-ROYALTIES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3GROSS PRODUCTION TAX
TaxesSchedule/TaxesDetail/CategoryTxt4payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0193
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt040
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12662
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22836
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt32222
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R BOB GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750699590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,273,506
Liabilities
$7,279
Net assets
$21,266,227
Revenue
$2,373,172
Expenses
$1,272,124
Net income
$1,101,048
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $10M-$25M nonprofits