Civic Intelligence

R W Fair Foundation

990PF • Fiscal year 2023 • EIN 75-6015270

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

1st percentile

-697%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

26th percentile

$15,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$23,226,940

Up $1,953,434 (+9.2%) from 2022

Net Assets

Down

$20,212,770

Down $1,053,457 (-5.0%) from 2022

Liabilities

Up

$3,014,170

Up $3,006,891 (+41309%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$641,651

Down $1,731,521 (-73%) from 2022

Expenses

Up

$5,114,731

Up $3,842,607 (+302%) from 2022

Net Income

Down

-$4,473,080

Down $5,574,128 (-506%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$23,226,940
Liabilities$3,014,170
Net Assets$20,212,770
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: $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

2023

Revenue$641,651
Expenses$5,114,731
Net Income-$4,473,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
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
KIRK CALHOUNDirector-$0--
RANDY ROBERTSVice President-$0--
TOM MULLINSDirector-$0--
KEN WAITSDirector-$0--
MARK WHATLEYDirector-$0--
LEE GIBSONDirector-$0--
JOHN R BOB GARRETTPresidentPT$0--
JOHN L JONESDirector-$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
2024-05-14
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RACHEL LARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TOM MULLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KEN WAITS
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09035923811
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0UT Medical School Scholarship-UTHSC
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt011937 US Hwy 271
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Schedule 1 Attached
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt01680
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Payment for Landscaping on behalf of the City of Tyler for city property
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0707822
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0707822
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0707822
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0172856
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Meals/Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC OFFICE OVERHEAD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ROYALTY OTHER DEDUCTIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1153
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22705
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt314
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4326
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54686
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt62701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62701
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt048054
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0105535
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt142000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt142000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0105535
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/Amt12570
TaxesSchedule/TaxesDetail/Amt26692
TaxesSchedule/TaxesDetail/Amt31965
TaxesSchedule/TaxesDetail/Amt41991
TaxesSchedule/TaxesDetail/Amt515
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/CategoryTxt5State Tax Withheld
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0159
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt040
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12570
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21965
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt31832
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt415
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/SignatureDt02024-05-14
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

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

Open filing
Assets
$23,226,940
Liabilities
$3,014,170
Net assets
$20,212,770
Revenue
$641,651
Expenses
$5,114,731
Net income
-$4,473,080
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